T/CNGA 1-2018 General Requirements for Integrity Management Systems in Clothing Enterprises
T/CNGA 1-2018 The general requirements for an honesty management system for clothing enterprises
Basic Information
Scope
Scope: This standard specifies the terms and definitions of integrity management in garment enterprises, the planning of the integrity management system in garment enterprises, the implementation of management, inspection and analysis, continuous improvement, management review, and declarations. This standard applies to: a) Garment enterprises that wish to establish, implement, maintain, and continuously improve an integrity management system; b) Garment enterprises seeking a competitive advantage through the implementation of an integrity management system; c) Enterprises seeking trust in the presence of interest relationships and participation in credit activities; d) Internal or external personnel and institutions evaluating the integrity management system of enterprises; Note: If any requirements of this standard are not applicable due to the different operational characteristics of enterprises, consideration may be given to their omission, but such omission should not affect the enterprise's ability or responsibility to meet the integrity requirements of customers and other stakeholders. Main Technical Content: 4.1 General Provisions 4.2 Integrity Policy 4.3 Planning 4.3.1 Laws, Regulations, and Other Requirements 4.3.2 Integrity Factors 4.3.3 Integrity Objectives 4.3.4 Integrity Management System Documents 4.3.5 Enterprise Integrity Culture 4.4 Management Implementation 4.4.1 Resources, Responsibilities, and Authorities 4.4.2 Education and Training 4.4.3 Information Exchange 4.4.4 Document and Record Control 4.4.5 Operational Control 4.4.6 Integrity Risk Management 4.5 Inspection and Analysis 4.5.1 Monitoring and Measurement 4.5.2 Compliance Evaluation 4.5.3 Internal Audit 4.5.4 Identification, Correction, Prevention, and Restoration of Non-Conformities 4.5.5 Credit Evaluation 5. Management Review and Declarations 5.1 Management Review 5.2 Declarations 6. Continuous Improvement