RBA認(rèn)證D標(biāo)準(zhǔn)商業(yè)道德所需文件清單（中英文）
        D1.1、Business code of conduct / ethic code of conduct, protecting procedure for workers who refused to do anything in non-conformance with ethic policy, Investigate and handle procedure for allegation of bribery and related records.
        工廠商業(yè)行為準(zhǔn)則/道德行為規(guī)范，保護(hù)拒絕參與不正當(dāng)?shù)赖滦袨榈膯T工的程序, 涉嫌違規(guī)事件的調(diào)查報(bào)告
        D2.1、Gift policy, anti-bribery policy, management procedure and records of conflict of interest,
         禮品收受政策，反賄賂政策，利益沖突管理程序及相關(guān)記錄
        D3.1、Procedure to ensure records are not falsified and accurate, annual third part financial audit report, financial report required by the government
        確保信息準(zhǔn)確的內(nèi)部審查程序, 第三方財(cái)務(wù)年審報(bào)告，政府要求的財(cái)務(wù)報(bào)告。
        D4.1、Intellectual property protection procedure, signed non-disclosure agreement with workers suppliers and customers
        知識(shí)產(chǎn)權(quán)保護(hù)程序，與員工、供應(yīng)商以及客戶的保密協(xié)議
        D5.1、Policy of fair business, Job posting and advertisement, procedure to prevent the false or misleading advertisement, internal checking records for advertisement.
        公平競(jìng)爭(zhēng)政策，招工廣告，產(chǎn)品廣告，防止虛假或誤導(dǎo)性廣告的程序，內(nèi)部的廣告檢查記錄。
        D6.1、Whistleblowers information protecting procedure, Communication records with suppliers on confidential reporting mechanisms, Procedure to protect workers from retaliation and to investigate possible retaliation,
        保護(hù)檢舉者信息的程序，與供應(yīng)商關(guān)于檢舉政策和途徑的溝通記錄，防止打擊報(bào)復(fù)行為的程序和調(diào)查有可能發(fā)生的打擊報(bào)復(fù)
        D7.1、Policy on avoid knowingly purchasing 3TG minerals from Democratic Republic of Congo or surrounding countries, Identify records of 3TG suppliers, responses from 3TG suppliers to identify the Smelters and Refiners
        避免故意直接或間接從剛果共和國(guó)或周邊國(guó)家采購(gòu) 3TG 礦石的政策，3TG 礦石供應(yīng)商的識(shí)別記錄，3TG 供應(yīng)商識(shí)別其礦石熔煉廠的回應(yīng)信息
        D8.1、Privacy protecting procedure, training records for workers and management team on the procedure
        隱私保護(hù)程序，對(duì)工人和管理層培訓(xùn)該政策的記錄。