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[null,null,null,"VS002 Social Responsibility  \n- Summary Report -",null,null,null,null,null,null,"Audit No./Year:"]
[null,null,null,null,null,null,null,null,null,null,"Audit start date"]
[null,null,null,null,null,null,null,null,null,null,"Audit end date"]
["Company:"]
[]
["Address:"]
[]
["Process(es):"]
[]
["Products:"]
[]
["Quality Certifications"]
[]
["Total number of employees:",null,null,null,null,null,null,"Employees working in Quality Dept.:"]
[]
["Main customer(s):"]
[]
["Main raw material supplier used:"]
[]
["Audit reason:","Regular audit:"]
[null,"Initial audit for new supplier:"]
[null,"Initial audit for new process:"]
[]
[null,"Other:"]
[]
[]
[]
[null,"Name",null,null,null,"Position",null,null,"Phone ",null,"E-Mail"]
["Auditor(s):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Format cells to same shape and as text fields, shall extend when more names are needed"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["Participants and position:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"All pages shall be printable in DIN A 4."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Questionare sheet may become 2 or 3 pages when printing- to be tested"]
[]
[]
["Audit Summary:"]
[null,null,null,null,null,null,null,null,null,"This audit",null,null,"Previous audit"]
[null,"Audit date"]
[]
[null,"Number of Questions answered \"NO\"",null,null,null,null,null,null,null,{"$f":"COUNTIF('Questionnaire Social Resp.'!E:E,\"NO\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RED"]
[null,"Amount of answered questions:",null,null,null,null,null,null,null,{"$f":"COUNTIF('Questionnaire Social Resp.'!E:E,\"NO\")+COUNTIF('Questionnaire Social Resp.'!E:E,\"YES\")","v":0}]
[]
[]
[null,"Latest correction date:"]
[]
["Evaluation: ",null,"If  \"NO\" is answered in any line item of the Questionnaire (except for line items 1.6.1 and 2.1.2) the supplier is Not-Accepted.  Notification to Veoneer Compliance Department and Purchasing is mandatory."]
["Audit Result:"]
[]
["Comments"]
[]
["Improvement Areas:"]
[]
[]
[]
[]
[]
[]
[]
["Best Practice Areas:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Date, Process Manager signature",null,null,null,null,null,null,null,"Date, Auditor signature"]
[]
[]
[]
[]
[]
[]
["x"]
["x"]
["x"]

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[null,null,"VS002 Social Responsibility\nQuestionnaire",null,"Audit No./Year:",{"$f":"IF('Summary Report'!L1<>\"\",'Summary Report'!L1,\"\")","v":""}]
[null,null,null,null,"Audit Date:",{"$f":"IF('Summary Report'!L2<>\"\",'Summary Report'!L2,\"\")","v":""}]
[]
["Dev.\nNo.","Quest.\nNo.","Question Items (for external suppliers only)",null,"Does the supplier have an internal document (standard/policy) which comply to VS 319 and law/regulations in effect \n\n(YES [conform] or NO [Major])","Remarks"]
[null,"1. Human Rights and Working Conditions"]
[null,null,null,null,null,"If  \"NO\" is answered in any one row the supplier is \nNot-Accepted, Notification to Veoneer Compliance Department and Purchasing is mandatory.\n\nNote down what is available for compliance "]
[null,1.1000000000000001,"Employee health and safety? "]
[null,1.2,"Child Labor and Forced Labor?"]
[null,1.3,"Fair Working Conditions?"]
[null,1.4,"Non-Harassment and Non-Discrimination?"]
[null,1.5,"Freedom of Association and Collective Bargaining?"]
[null,1.6,"Conflict Minerals?"]
[null,"1.6.1","Is it required by law to provide the means for employees to report confidentially and/or anonymously concerns or potentially unlawful activities in the workplace?",null,{"$f":"IF(D13=\"YES\",\"YES\",\"\")","v":""}]
[null,"1.6.2","Are there means for employees to report confidentially and/or anonymously concerns or potentially unlawful activities in the workplace?"]
[null,"2. Environment and Sustainability"]
[null,2.1,"Applicable Environmental Laws and Regulations?"]
[null,"2.1.1","Does the company have an environment policy?"]
[null,"2.1.2","Is the company certified by any international environmental standard(s) (ISO 14000 etc.)?  List all environmental certifications.",null,{"$f":"IF(D18=\"YES\",\"YES\",\"\")","v":""}]
[null,"2.1.3","Is the company practicing environmentally Responsible Consumption and Production?"]
[null,"2.1.4","Is there any company program for any specific Climate Improvement Action?"]
[null,"3. Business Conduct and Ethics"]
[null,3.1,"Internal Standard for Business Conduct and Ethics available?",null,null,null,null,null,null,null,"YES",null,null,null,"Acceptable"]
[null,3.2,"Prohibition of any form of Bribery, Corruption, Money Laundering",null,null,null,null,null,null,null,"NO",null,null,null,"Recommended"]
[null,3.3,"Respect applicable Laws and regulations to antitrust, conflict of interest, export control, protection of intellectual property and respect for company and personal data. ",null,null,null,null,null,null,null,null,null,null,null,null,"Not Acceptable"]

{"sheet":"Mod Index","index":2,"n_rows":4,"n_cols":7,"rows_kept":4,"cut":false,"hidden":false,"merged":[]}
["Version","Date","Author","Approved by","Modification","Purpose","Distribution"]
[1,"2018-04-01","Dennis Nielsen\nHakan Soderlund","Dennis Nielsen\nSteve Brohm","Included into VS002"]
[1.5,"2020-03-01","Stephane Dumont","Dennis Nielsen\n","Macro bug corrections."]
[2,"2021-08-11","Stephane Dumont","Dennis Nielsen","Questions added to section 1.6 and 2.1 as requested for Sustainability."]