Direct answer: A supplier code of conduct / responsible procurement page cannot stop at "comply with laws, protect the environment, care for employees." It should state the scope (own plants, subcontractors, labour, logistics, construction), labour floors (child labour, young workers, hours, overtime, wages, contracts), health and safety requirements, environment and hazardous waste, business ethics and whistleblowing, subcontracting and traceability, audits and corrective actions, and suspension or exit. Otherwise, when a customer audits the supply chain, the code is only a slogan and every question exposes a gap.
This guide is for procurement, quality, EHS, HR, legal, IT, and website vendors at manufacturers in Changzhou and nearby industrial areas. It explains how to build and accept a supplier code of conduct / responsible procurement page. Information is current to 2026-11-01. It is a review of public rules and project practice, not legal, labour, EHS, or audit advice; specific clauses, standards, and customer requirements depend on the applicable law, contract, and customer code.
A code page is not an ESG brochure: ESG describes the company itself, a code states requirements for suppliers. Every clause must land in a record—ID checks, hours and wages, training, permits, hazardous-waste manifests, whistleblowing logs. Overseas customer codes cannot be copied verbatim; union, association, and collective-bargaining wording must be translated into Chinese law and the contract.
How does the code page relate to the ESG page, supplier onboarding page, and purchase contract?
The ESG page describes the company's own environmental, social, and governance performance; the onboarding page explains how to become a supplier; the code page states what an approved supplier must keep meeting; the purchase contract turns the code into enforceable clauses and consequences. They build on each other and cannot replace each other.
Many "supplier codes" are copies of a customer's code: dozens of principles, no scope, no record requirements, no audit or exit mechanism. When the customer audits, procurement says "we required it," the supplier says "we never received it," and no one can produce training, hours, permits, or waste records. A code only works when it connects onboarding, contract, audit, and corrective action.
| Document/page | Answers | Audience | Cannot replace |
|---|---|---|---|
| ESG page | The company's own environmental, social, governance performance | Customers, investors, public | Requirements for suppliers |
| Onboarding page | How to become an approved supplier | Prospective suppliers | Ongoing compliance |
| Code page | Labour, safety, environment, ethics requirements to maintain | Existing suppliers | Contractual liability |
| Purchase contract | Turns the code into enforceable terms and consequences | Both parties | Day-to-day audit and remediation |
This document map is editorial; specific clauses and legal bases are in the sources below.
Which suppliers and scenarios does the code cover?
At minimum: own plants, subcontract processing, labour dispatch and outsourcing, logistics and warehousing, construction and equipment installation, hazardous-waste and testing service providers; apply by risk tier (high risk = on-site audit, low risk = questionnaire plus undertaking). State who must sign, how they are audited, and what happens on breach.
"Supplier" is not just a raw-material seller. Subcontractors, labour agencies, truck fleets, renovation crews, and waste handlers are all in the supply chain, and their incident risk is no lower than a main supplier's. Tier by risk: direct production, work inside the plant, hazardous chemicals/waste, and high-risk industries get stricter requirements; general traders can use a questionnaire and undertaking.
| Category | Typical suppliers | Application | Risk |
|---|---|---|---|
| Direct materials | Raw materials, parts, packaging | Contract + questionnaire + spot audit | Origin and restricted substances |
| Subcontract | Surface treatment, heat treatment, molding, machining | Contract + site audit | Hours, waste, unauthorised subcontracting |
| Labour/outsourcing | Dispatch, temporary workers, cleaning, canteen | Contract + worker checks | Child labour, hours, wages |
| Logistics/warehousing | Freight, warehouse, loading | Contract + safety requirements | Driver hours, dangerous goods |
| Construction/installation | Plant, equipment installation, maintenance | Site safety agreement | Working at height, hot work, electricity |
| Waste/testing | Disposal, transport, labs | Qualification + manifests | Qualification, destination |
This scope is editorial; specific categories and audit methods follow procurement and EHS policy.
Which labour floors should be stated, and on what basis?
At minimum: no child labour (under 16), special protection for young workers, no forced labour or ID retention/deposits, working-hour and overtime limits, overtime pay, timely full payment, written contracts, no discrimination, and lawful protection of employees' rights to organise and bargain. Every item needs a verification record.
Article 15 of the Labour Law prohibits employing minors under 16; arts, sports, and special-craft units may employ them only under state rules and must protect their compulsory education. Article 2 of the Provisions on the Prohibition of Child Labour bars all employers from hiring anyone under 16, and Article 4 requires ID checks at hiring and proper retention of hiring and verification records. Article 36 sets 8 hours per day and an average of 44 hours per week; Article 41 caps overtime at one hour per day, three hours per day in special cases, and 36 hours per month; Article 44 sets overtime pay at no less than 150%, 200%, and 300% for workday, rest-day, and statutory-holiday overtime.
| Requirement | What the code should say | Verification | Common gap |
|---|---|---|---|
| No child labour | No hiring under 16; ID check at hiring | ID checks, roster | Verbal promise only |
| Young workers | Register 16–18, no prohibited jobs, medical checks | Register/medical records | Mixed into adult jobs |
| No forced labour | No ID retention, deposits, or movement restrictions | Onboarding process/interviews | "Deposits" collected |
| Hours | 8/day, 44/week; overtime ≤3/day, ≤36/month | Attendance/schedules | Two sets of records |
| Overtime pay | 150%/200%/300% | Payroll/bank records | Calculated at minimum wage |
| Contracts | Written contract, worker keeps a copy | Contract sample | Blank contracts |
| Organising/bargaining | Lawful union and collective bargaining rights | Union/collective agreement | Copying foreign wording |
Basis: Labour Law Articles 15, 36, 41, and 44; Provisions on the Prohibition of Child Labour Articles 2 and 4; specific employment and union arrangements follow labour law and company policy.
How should health and safety requirements be written?
State the all-staff safety responsibility system, rules and operating procedures, safety training, PPE, licences for special operations, permits for high-risk work (height, hot work, confined space, temporary electricity), incident and near-miss reporting, contractor entry management, and emergency drills. Suppliers should be able to produce systems, records, and certificates—not just a signed promise.
Article 4 of the Work Safety Law requires production and operation entities to comply with the law and related regulations, strengthen safety management, establish an all-staff safety responsibility system and rules, and build a dual-prevention mechanism for risk classification and hazard investigation. Article 21 lists seven duties of the principal person in charge, including the responsibility system, rules and procedures, training plans, funding, dual prevention, emergency plans, and timely truthful incident reporting. Article 22 requires the responsibility system to specify responsible persons, scope, and assessment criteria for each position.
| Requirement | What the code should say | Verification | Common gap |
|---|---|---|---|
| Responsibility system | All-staff duties, scope, assessment | System/appointment | Only a safety officer |
| Training | Three-level induction, job training, refresher | Sign-in/assessment | Backfilled signatures |
| PPE | Issued by job, worn correctly | Issue/inspection records | Issued but not checked |
| Special operations | Electricians, welders, forklift drivers licensed | Certificates/validity | Expired |
| High-risk work | Permits for height/hot work/confined space/electricity | Permits | Work first, permit later |
| Incident reporting | Timely reporting and investigation | Reports/remediation | Under-reporting |
| Contractors | Entry agreement, briefing, supervision | Entry records | Walk straight in |
Basis: Work Safety Law Articles 4, 21, and 22; specific training and permits follow EHS policy.
How should environmental requirements be written?
State environmental impact assessment and pollutant discharge permits, the "three simultaneous" rule for pollution-control facilities, management of air emissions, wastewater, noise, solid and hazardous waste, hazardous-waste manifests, restricted substances and customer RoHS/REACH requirements, energy and carbon data, and emergency plans. Suppliers should be able to show permits, monitoring, manifests, and disposal contracts.
Article 6 of the Environmental Protection Law imposes a duty on all units and individuals to protect the environment, and on enterprises to prevent and reduce pollution and ecological damage and to bear liability for damage caused. Article 41 requires pollution-control facilities in construction projects to be designed, built, and commissioned together with the main project. Article 42 requires discharging entities to prevent and control air emissions, wastewater, residue, medical waste, dust, odour, radioactive substances, noise, vibration, light, and electromagnetic radiation, establish an environmental responsibility system, and, for key dischargers, install monitoring equipment and keep original records.
| Requirement | What the code should say | Verification | Common gap |
|---|---|---|---|
| Assessment/permit | Lawful EIA, permitted discharge, change approval | Approval/permit | Discharge beyond scope |
| Three simultaneous | Pollution control built and commissioned with the project | Acceptance records | Facilities idle |
| Hazardous waste | Classification, storage, manifests, licensed disposal | Manifests/contracts | Destination unclear |
| Restricted substances | RoHS/REACH/customer lists and testing | Test reports | Expired reports |
| Monitoring | Key dischargers run equipment and keep records | Monitoring data | Missing data |
| Emergency | Plan, drills, supplies | Plan/drill records | Copied, never drilled |
Basis: Environmental Protection Law Articles 6, 41, and 42; restricted substances and carbon data follow customer requirements and applicable standards.
How should business ethics and whistleblowing work?
State the prohibition of bribery and kickbacks, truthful recording of discounts and commissions, conflict-of-interest declarations, gift and hospitality limits, confidentiality and data protection, intellectual property, antitrust and fair dealing, and a whistleblowing channel with anonymity, tracking, and anti-retaliation. A mailbox nobody reads is not a channel.
Article 7 of the Anti-Unfair Competition Law prohibits bribery of the counterparty's staff, entities entrusted by the counterparty, or entities or individuals using authority or influence to affect a transaction, in order to obtain trading opportunities or competitive advantage. Discounts and commissions may be paid openly but must be truthfully recorded, and the recipient must also record them; bribery by an employee is attributed to the business unless it proves the conduct was unrelated to obtaining trading opportunities or competitive advantage. Article 19 provides for confiscation of illegal gains and fines of RMB 100,000 to 3 million, with licence revocation in serious cases.
| Requirement | What the code should say | Verification | Common gap |
|---|---|---|---|
| No bribery | No money or benefits for trading opportunities | Undertaking/audit | Only "integrity" |
| Discounts/commissions | Open and truthfully recorded | Contract/ledger | Off-book rebates |
| Conflicts | Declare family, investment, outside roles | Declaration forms | No declaration |
| Gifts/hospitality | Amount, occasion, approval limits | Approval records | No limits |
| Confidentiality/data | NDA, access, breach reporting | NDA/logs | No agreement |
| IP | No infringing drawings/software/assets | Licences/list | Unclear origin |
| Whistleblowing | Anonymous channel, response time, anti-retaliation | Case records | No channel |
Basis: Anti-Unfair Competition Law Articles 7 and 19; whistleblowing and anti-retaliation follow company policy and customer requirements.
How should subcontracting, origin traceability, and conflict minerals be handled?
State subcontracting/transfer approval, no unauthorised transfer of key processes, subcontractor list and change notification, origin traceability (batch/supplier/origin), conflict-mineral (3TG) declarations and CMRT or similar customer questionnaires, and second-tier supplier management. Conflict minerals are mainly a customer/contract requirement, not a general mandatory duty under Chinese law—write it as a customer requirement, not as "law."
Supply-chain audits most often ask: is this process done in-house, where does the material come from, and was anything subcontracted? The code should require suppliers to declare subcontracting and second-tier suppliers, notify changes to key processes, and re-confirm; for export-brand customers, complete conflict-mineral questionnaires such as CMRT and keep origin evidence. The website can publish principles and a questionnaire entry, but not the customer's full proprietary questionnaire.
| Item | What the code should say | Verification | Common gap |
|---|---|---|---|
| Subcontract approval | No unauthorised transfer of key processes | List/approval | Hidden subcontracting |
| Change notice | Notify process/origin/material changes in advance | Change orders | Told afterwards |
| Origin traceability | Batch, supplier, origin traceable | Ledger/invoices | Broken chain |
| Conflict minerals | Declare 3TG origin per customer requirement | CMRT/declaration | Blank forms |
| Second tier | List, risk tier, spot audit | List/audit | No visibility |
| Export controls | Screen per applicable rules and customer requirements | Screening records | Not identified |
These requirements are editorial; conflict minerals, CMRT, and export controls follow the customer contract and applicable rules, and are not presented here as general statutory duties.
How should audits, corrective actions, and exit be designed?
Tier by risk: questionnaire/undertaking → document review → site audit → special audit; handle nonconformities as containment—cause—correction—verification—closure with an owner, deadline, and evidence; serious breaches (child labour, forced labour, major safety/environmental incidents, bribery) may lead to new-order holds, deadlines, termination, and blacklisting. Keep audit results and re-audit.
A code without audit and consequences is only a declaration. Audits must distinguish "document exists" from "practice happens": compare attendance with payroll, check waste manifests against disposal licences, check fire exits and drills, and check IDs against the roster. Corrective actions must be verified—not closed because the supplier replied "fixed."
| Step | How to do it | Evidence | Common gap |
|---|---|---|---|
| Tiering | Audit method by category/process/risk | Tier table | One-size-fits-all |
| Questionnaire | Labour/safety/environment/ethics/subcontracting | Returns | Collected but unread |
| Site audit | Interviews, walk-through, record sampling | Audit report | Documents only |
| Corrective action | Containment/cause/correction/verification/closure | CAPA | Closed on reply |
| Consequences | Hold new orders/deadline/termination/blacklist | Decision | No consequences |
| Re-audit | Annual or trigger-based | Re-audit record | Audited once, forever |
Audit and exit mechanisms are editorial; specific tiers, frequency, and consequences follow procurement, EHS, and legal policy.
What should the page say, and how should it link?
Include the code text (downloadable PDF), scope and tiers, labour/safety/environment/ethics/subcontracting clauses, audit and remediation, whistleblowing channel, version and effective date, and a contact route; link to the supplier onboarding page, ESG page, quality complaint page, and contact page. The public version may simplify questionnaire details, but clauses and consequences must be clear.
Make the code "one page plus one PDF": the page gives the essentials and entry points, the PDF gives full clauses and version; mark "the latest version controls" and keep prior versions. The whistleblowing channel should be independent of the procurement contact, so no one is reporting to the person being reported.
| Module | What to write | Evidence/asset | Common gap |
|---|---|---|---|
| Code text | Labour/safety/environment/ethics/subcontracting | PDF/version page | Slogans only |
| Scope | Own/subcontract/labour/logistics/construction | Tier table | No scope |
| Audit/remediation | Questionnaire/site/tiers/CAPA/exit | Flowchart | No consequences |
| Whistleblowing | Independent, anonymous, anti-retaliation | Mailbox/form | Left to procurement |
| Version | Version, effective date, history | Version record | No date |
| Links | Onboarding, ESG, complaints, contact | Page test | Broken |
These modules are editorial; public scope, simplification, and whistleblowing follow company policy and customer requirements.
Go-live acceptance checklist
Ten checks: scope, labour clauses, hours/wage evidence, safety, environmental permits and waste, business ethics, subcontracting and origin, audit/remediation/exit, whistleblowing, and version/links. Each needs an owner, evidence, and review date.
Procurement, quality, EHS, HR, legal, IT, and the website vendor can share this list. The pass condition is not "the page has a code"; it is that suppliers know what is required, how they are audited, and what happens on breach—and the company can produce records that match when a customer audits.
| Check | Pass condition | Evidence | If it fails |
|---|---|---|---|
| Scope | Own/subcontract/labour/logistics/construction covered | Tier table | Add scope |
| Labour clauses | Child/young workers/hours/wages/contracts | Clauses/checks | Add clauses |
| Hours/wages | Attendance reconciles with payroll | Attendance/payroll | Add records |
| Safety | Responsibility/training/PPE/permits/incidents | System/records | Add system |
| Environment | EIA/permit/waste/restricted substances | Permits/manifests | Obtain permits |
| Ethics | Bribery/discounts/conflicts/gifts/whistleblowing | Undertaking/approvals | Add mechanism |
| Subcontract/origin | Approval/change/traceability/minerals | List/CMRT | Add ledger |
| Audit/remediation | Tiers/questionnaire/site/CAPA/exit | Reports/records | Add process |
| Whistleblowing | Independent, anonymous, anti-retaliation | Channel test | Change channel |
| Version/links | Effective date; related pages reachable | Version/page test | Update |
This checklist is editorial; specific clauses, audits, records, and exit requirements follow the law, customer code, and company policy.
Who should read this, who should not, and what decisions does it support?
It suits manufacturers in Changzhou and nearby areas with subcontracting, labour agencies, multi-tier supply chains, export-brand customers, or an ongoing customer supply-chain audit. It does not suit a company with one or two local suppliers and no audit capability that wants a page to "satisfy" a customer.
Read it if you are in procurement, quality, EHS, HR, legal, IT, or a website vendor; you are building a supplier code, responsible procurement page, customer supply-chain audit response, conflict-minerals questionnaire, or supplier remediation; or you need to decide who is covered, how clauses are translated, what records to keep, how audits are tiered, and what happens on breach. Skip it if you lack employment and EHS records but want the page to pass an audit; you plan to machine-translate a customer's code as-is; or you want one page to replace legal, labour, EHS, or audit advice. It supports self-review of scope, labour floors, hours and wage evidence, safety and environment requirements, ethics, subcontracting, audit and remediation, and page acceptance.
Lingyi Information is a website development and enterprise AI project provider, not a law firm, labour/EHS audit body, or certification body. This article is not a substitute for legal, labour, EHS, audit, or certification advice. Changzhou projects are delivered remotely or on site as confirmed per project; Lingyi is one candidate, does not claim a local office or team, and does not promise audit outcomes, customer orders, or inquiries.
FAQ
Can we just translate a customer's supplier code?
No. Overseas codes often cover unions, association, collective bargaining, working-hour exemptions, and discipline in ways that must be translated into Chinese law and the contract; conflict minerals, CMRT, and carbon data are customer requirements, not general mandatory duties under Chinese law. A literal translation can create promises you cannot keep or clauses that conflict with the law.
Is "no child labour" enough?
No. State ID checks at hiring, retention of hiring and verification records, immediate action if anyone under 16 is found, and registration, prohibited-job restrictions, and medical checks for workers aged 16–18. Audits should sample the roster and ID verification records.
How should hours and overtime be written so they can be audited?
State 8 hours per day and an average of 44 per week; overtime generally no more than 1 hour per day, 3 hours per day in special cases, and 36 hours per month; overtime pay at no less than 150%/200%/300%; and require attendance, schedules, and payroll to reconcile. "Comply with labour law" alone cannot be audited.
Are conflict minerals a legal obligation?
In China, conflict-mineral due diligence mainly comes from customer contracts, brand requirements, and export-market rules, not a general mandatory duty for all companies. The code can require 3TG origin declarations and CMRT as customer requirements, but should not present them as statutory mandates or publish a customer's proprietary questionnaire.
What happens when a supplier breaches the code?
Tier the response: minor nonconformities get a deadline and verification; serious breaches (child labour, forced labour, major safety or environmental incidents, bribery) may lead to new-order holds, deadlines, termination, and blacklisting. State the consequences and an appeal channel, or the audit has no teeth.
Can the whistleblowing channel sit with procurement?
Not advisable. Reports may concern procurement staff themselves; the channel should be independent (compliance/legal/internal audit/third party), support anonymity, have a response deadline and anti-retaliation clause, and keep case records. A procurement mailbox rarely earns supplier trust.
One-sentence takeaway
A Changzhou manufacturer's supplier code of conduct / responsible procurement page should not stop at "comply with laws and protect the environment." It should turn scope, labour floors, hours and wages, safety and environment, business ethics, subcontracting, audit and remediation, and exit into verifiable clauses—each with a record and a consequence, so a customer audit can be answered.
Method and limitations
This is a review of public rules and project practice, not a compliance certification or legal opinion on any company, supplier, employment, EHS, audit, or certification. No undisclosed supplier, employee, audit, or customer data were used. Clause structure, tiering, audit, and exit mechanisms are editorial suggestions, not legal or audit conclusions. Actual employment, hours, safety, environment, ethics, subcontracting, and conflict-mineral requirements depend on the law, customer code, contract, and company policy.
Sources and scope
Information is current to 2026-11-01. The following are public official/primary pages; their scope, version, and wording control.
- Labour Law of the PRC (2018 amendment): National People's Congress. Article 15 (child labour), 36 (hours), 41 (overtime limits), 44 (overtime pay).
- Provisions on the Prohibition of Child Labour (State Council Order No. 364, effective 2002-12-01): gov.cn. Article 2 (no hiring under 16), Article 4 (ID checks and record retention).
- Work Safety Law of the PRC (2021 amendment): State Administration for Market Regulation. Article 4 (all-staff responsibility and dual prevention), 21 (principal's duties), 22 (scope and assessment).
- Environmental Protection Law of the PRC (2014 revision): gov.cn. Article 6 (duty to protect the environment), 41 (three simultaneous), 42 (pollution control and monitoring records).
- Anti-Unfair Competition Law of the PRC (2019 amendment): National People's Congress. Article 7 (bribery, discounts and commissions recorded), Article 19 (liability).