供應(yīng)商調(diào)查表(社會(huì)責(zé)任方向)

"惠州XX化妝品有限公司

供應(yīng)商調(diào)查表（社會(huì)責(zé)任）",,,,,,,,

□A新供應(yīng)商□B現(xiàn)有供應(yīng)商□供應(yīng)商自我評(píng)估□KARSTEN審核評(píng)估NO.,,,,,,,,

備注,請(qǐng)將此調(diào)查表中英文填寫(xiě)完整后發(fā)回我司，同時(shí)提供：工廠(chǎng)路線(xiàn)圖、營(yíng)業(yè)執(zhí)照正副本、工廠(chǎng)平面圖，公司組織架構(gòu)圖的復(fù)印件或電子檔以及第三方公正行社會(huì)責(zé)任審核的報(bào)告,,,,,,,

第1部分：供應(yīng)商基本資料和廠(chǎng)房設(shè)施評(píng)估Part1:factoryinformation,,,,,,,,

"工廠(chǎng)名稱(chēng)

（中文）",,廣州XX金屬制品有限公司,,工廠(chǎng)位址(中文),,,,

"Factoryname

（English）",,,,factoryaddress(English),,,,

"產(chǎn)品類(lèi)別:

Productcategory:",,金屬制品,,TEL:,,,,

相關(guān)認(rèn)證:Certificates:,,ISO9001，F(xiàn)DA，BRC等,,FAX:,,,,

"聯(lián)系人：

contactperson",,,,E-MAIL:,,,,

建筑物情況Buildings,,,,,,,,

生產(chǎn)區(qū)建筑物數(shù)量/層數(shù)/面積,,倉(cāng)庫(kù)建筑物數(shù)量/層數(shù)/面積,宿舍建筑物數(shù)量/層數(shù)/面積,辦公區(qū)層數(shù)/面積,其他,總面積,,

5120,,2200,5004,516,1049,13889,,

人員情況employments,,,,,,,,

生產(chǎn)人員數(shù),,倉(cāng)庫(kù)人員數(shù),QC人員數(shù),管理/后勤人員人數(shù),總?cè)藬?shù),男女比例,,

66,,4,7,53,130,5:01,,

第2部分：供應(yīng)商合作態(tài)度Part2:Factoryattitude,,,,,,,YES,

,進(jìn)入工廠(chǎng)和資料真實(shí)性及透明度,,,供應(yīng)商自我評(píng)估self-evaluation(YES?/NO?/NA?),備注Remark,XX審核評(píng)估Auditbykarsten,self-evaluation,karsten

2.1,"是否愿意讓審核員人進(jìn)入工廠(chǎng)各區(qū)域(各生產(chǎn)車(chē)間，宿舍，飯?zhí)茫瑐}(cāng)庫(kù)等）？

Dosethefactoryallowtheauditoraccessingtothefacility?",,,YES,,,1,

2.2,"是否愿意提供員工真實(shí)出勤情況和工資、福利等的相關(guān)記錄？

Doesthefactoryprovidestheactualpresenceandpaymentrecords?",,,YES,,,1,

第3部分：社會(huì)責(zé)任調(diào)查評(píng)估Part3:SocialResponsibilityevaluation,,,,,,,0,

3.1,工人年齡workerage,,,供應(yīng)商自我評(píng)估self-evaluation(YES?/NO?/NA?),備注Remark,XX審核評(píng)估Auditbykarsten,0,

3.1.1,"工廠(chǎng)是否有文件或政策以描述招聘程序？

Doesthefactoryhavethepolicytodescribeemploymentprocess?",,,YES,,,1,

3.1.2,"工廠(chǎng)是否有界定最低招聘年齡為16周歲以上？

Doesthefactorydefinetheminimumageof16yearsoldforemployee?",,,YES,,,1,

3.1.3,"工廠(chǎng)是否沒(méi)有聘用低于當(dāng)?shù)刈畹凸ぷ髂挲g或年齡低于16歲的工人？

Doesthefactorynotemploytheworkerwhichislowerthanlocalworkingageorlowerthan16age?",,,NO,工廠(chǎng)內(nèi)工人之最低年齡Thelowestageforthefactory’sworkeris__23__歲(yeasold)。Theyoungestwasbronon1997andemployedonPacking.,,0,

3.1.4,"工廠(chǎng)是否有足夠的程序及完善的系統(tǒng)以確認(rèn)工人的年齡？,如是，請(qǐng)簡(jiǎn)述。

Doesthefactoryhaveenoughprocedureandperfectsystemtoconfirmtheworkers’age?Ifyes,pleasedescribe.",,,YES,請(qǐng)簡(jiǎn)述或提供程序describeorproviethedocuments:查驗(yàn)員工真實(shí)有效身份證,,1,

3.1.5,是否制訂程序或建立政策當(dāng)發(fā)現(xiàn)雇傭童工時(shí)應(yīng)參與或資助兒童接受義務(wù)教育直至不再是兒童為止？DoesthefacilityhaveawrittenpolicyspecifyingtheitenabletheChildlabortoattendandremaininqualityeducationuntilshe/h,,,NO,本廠(chǎng)員工年齡均為30以上，且招聘有要求。,,0,

3.1.6,"是否沒(méi)有安排年齡低于18歲的工人上夜班或者從事對(duì)身體有潛在危害的工作或牽涉使用重型工具的工作？

Doesthefactorynotasktheworkersunder18yearsoldtoworkatnightoratthepotentialdangerousorhazardouspositionortouseheavytools",,,NO,,,0,

3.1.7,"工廠(chǎng)是否有向年齡低于18歲的工人及接觸有害物質(zhì)崗位的員工提供每年一次適當(dāng)之身體檢查？

Doesthefactoryprovidethebodycheckannuallytothoseworkersunder18yearsoldandthoselaborerswhoareengagedinusingorcontactingnoxiousarticlesintheirworkingprocess?",,,NO,,,0,

3.1.8,"工廠(chǎng)是否有制定工人個(gè)人檔案并貼有工人身份證副本及照片？

Doesthefactoryestablishthefileofworkersandpastethecopyofitsidentitycardandphoto?",,,YES,"請(qǐng)簡(jiǎn)述個(gè)人檔案內(nèi)主要的項(xiàng)目?jī)?nèi)容：

Pleasedescribethemaincontentofpersonalfile:個(gè)人基本信息（入職登記表）、身份證復(fù)印件、學(xué)歷證書(shū)、職業(yè)健康資料、請(qǐng)假單等。",,1,

3.1.9,工人是否不會(huì)帶工作回家做？Areworkersnotgivenworktotakehome?,,,NO,,,0,

3.1.10,"工廠(chǎng)是否有員工的花名冊(cè)，包括員工的姓名、工位、入職時(shí)間、出生日期、身份證號(hào)碼等信息？Dosethefactoryhaveroster,includingworkers'name,position,dateofemployed,birthdayandIDnumber?",,,YES,,,1,

3.2,雇傭關(guān)系relationofemployment,,,供應(yīng)商自我評(píng)估self-evaluation(YES?/NO?/NA?),備注Remark,XX審核評(píng)估Auditbykarsten,0,

3.2.1,"工廠(chǎng)是否符合禁止使用強(qiáng)迫、抵債勞工、囚工的要求？

Doesthefactorymeetwiththerequestofprohibitionusingforced、bonded、prisonlabor?",,,YES,,,1,

3.2.2,工人是否受保護(hù)而不會(huì)受到體罰、言語(yǔ)上或精神上的威嚇。Doesthefactoryprotecttheworkerfromthepunishmentandverbalabuse?,,,YES,請(qǐng)簡(jiǎn)述工廠(chǎng)紀(jì)律處分的方法Pleasedescribethewayofdisciplineworkers：?jiǎn)T工懲處包括：警告、通報(bào)批評(píng)、記小過(guò)、記過(guò)、記大過(guò)、降職、降薪、辭退、開(kāi)除。,,1,

3.2.3,"工廠(chǎng)是否有正確跟工人簽訂勞動(dòng)合同？其包括工時(shí)、工資發(fā)放方法、辭職安排等。如有，請(qǐng)說(shuō)明與工人簽訂有效的合法的勞動(dòng)合同人數(shù)。

Doesthefactorysignthelaborcontractwiththeworkers?Including:workhours、salarypaymentwayresignandsoon.Ifyes,howmany?",,,YES,現(xiàn)時(shí)已跟工人簽訂有效及合法之勞動(dòng)合同的人數(shù)？Howmanyworkerssignthevalidandlegallaborcontract?121人,,1,

3.2.4,"工廠(chǎng)是否有分發(fā)經(jīng)雙方簽署的雇傭合同副本給工人？

Doesthefactorysendthecopyofemploymentcontracttoworkers?",,,YES,,,1,

3.2.5,是否要求工人繳交押金或其身份證，是否有合理規(guī)定通知工人在界定時(shí)間后可自由離廠(chǎng)？Doesthefactoryasktheworkerspaydepositoridentitycardtofactory?Istherereasonableregualtiontoinformworkerscanleavethefactoryfreelyafterdefinedtime?,,,NO,1、工人不用繳交押金或身份證；2、《員工手冊(cè)》對(duì)離職、辭退、開(kāi)除員工均有合理規(guī)定，辦理相關(guān)手續(xù)后可自由離開(kāi)。,,0,

3.2.6,工人的試用期是否不會(huì)超過(guò)3個(gè)月？Dotheprobationperiodsofworkerslessthan3months?,,,YES,,,1,

3.2.7,"按雇傭合同，工人是否可以提前通知后自由辭職？

Cantheworkersresignfreelyafternoticinginadvance?",,,YES,"辭職通知期是30天

Thedateofnoticedresignis__30___days.",,1,

3.2.8,"當(dāng)終止雇傭合同或合同結(jié)束時(shí)，工人是否獲得其全數(shù)薪金,未有被扣除工資？

Doestheworkerscangettheirallpaymentwithoutanydeductwhentheemploymentcontractwasended?",,,YES,,,1,

3.2.9,"工廠(chǎng)是否有守則或紀(jì)律政策并清楚向工人作出溝通？如是，請(qǐng)簡(jiǎn)述如何向工人溝通

Doesthefactoryhaverulesordisciplinepolicyandcommunicatewiththeworkersaboutthis?Ifyes,pleasedescribehowtocommunicate?",,,YES,請(qǐng)簡(jiǎn)述有關(guān)方法describethemethodsorproviethedocuments:公司有編寫(xiě)《員工手冊(cè)》，員工入職時(shí)會(huì)進(jìn)行相關(guān)的培訓(xùn)學(xué)習(xí),,1,

3.2.10,"工人是否不會(huì)被不合理罰款？請(qǐng)列出過(guò)去12個(gè)月中的最高罰款金額(注明罰款原因)

Dotheworkerswillbefinedreasonable?",,,YES,Themaximumfineinthepast12monthsis?(Pleaseremarkthereason):,,1,

3.2.11,"工廠(chǎng)是否己建立渠道讓工人向管理層作出溝通或投訴？如是，請(qǐng)簡(jiǎn)述所使用的渠道

Doesthefactoryestablishthegrievancesystemfortheworkerstocommunicatewiththemanagementorcomplain?",,,YES,溝通及投訴渠道thegrievancesystemis:通過(guò)員工代表向管理層溝通或投訴；通過(guò)總經(jīng)理信箱投訴,,1,

3.2.12,"工人是否有權(quán)向工廠(chǎng)作出集體談判？如是，請(qǐng)描述其方式。

Dotheworkershavetherighttocollectivelynegotiateforthefactory?",,,YES,請(qǐng)簡(jiǎn)述以何種形式進(jìn)行describetheway:工會(huì)，員工代表會(huì)議,,1,

3.2.13,"工人是否已經(jīng)在工廠(chǎng)內(nèi)組織工會(huì)/員工代表？

Dotheworkersorganizethetradeunion/staffrepresentativesinfactory?",,,YES,"現(xiàn)時(shí)工會(huì)/員工代表的人數(shù)是

TheNo.oftherepresentativesatpresent:___5_____人",,1,

3.2.14,"不論工人之文化、性別、宗教及性格，工廠(chǎng)是否平等地對(duì)待員工？

Doesthefactorypromottheworkersequallynowhethertheworkers‘sculture、sex、religionandpersonalitycharacter?",,,YES,,,1,

3.3,工作時(shí)間及工資Theworkinghoursandsalary,,,供應(yīng)商自我評(píng)估self-evaluation(YES?/NO?/NA?),備注Remark,XX審核評(píng)估Auditbykarsten,0,

3.3.1,"工廠(chǎng)是否有清楚界定的正常正常工作天數(shù)和工作時(shí)間？

Doesthefactorydefinetheregularwork-daysandnormalworkinghourscleary?",,,YES,"正常天數(shù):__5_天/周;Regularworkday:___days/week第一班：Shiftone:__8:00-17:30(中午休息90分鐘)_

第二班：Shifttwo:__21:00-5：30_

第三班：Shiftthree無(wú)",,1,

3.3.2,"工廠(chǎng)每月最高加班工時(shí)是否在60小時(shí)以?xún)?nèi)？

Doesthefactorycontrolmaximumovertimebelow60hours?",,,YES,"工廠(chǎng)每月最高加班工時(shí)為:_____27.5_小時(shí)

TheMaxOTatfactory:_27.5____hourspermonth.",,1,

3.3.3,"工人是否自愿參與加班？

Dotheworkersworkovertimevoluntarily?",,,YES,"如工人不愿意參與加班，可如何向工廠(chǎng)反映？

Iftheworkersdon’twillingtoworkovertime,howcantheyreflecttofactory?_工人自愿加班，不愿加班可向主管請(qǐng)假即可",,1,

3.3.4,"工廠(chǎng)是否有有效的工時(shí)記錄以反映工人實(shí)際工作時(shí)間？

Doesthefactoryhavethevalidsystemtorecordworkinghourstoreflecttheacturalworkinghours?",,,YES,"工廠(chǎng)使用何種工時(shí)記錄方法？

Whatkindofrecordingway:__打卡機(jī)",,1,

3.3.5,"工廠(chǎng)是否符合當(dāng)?shù)刈畹凸べY要求？

DoesthefactorycompliancewiththelocalrequestofMinimumsalary?",,,YES,當(dāng)?shù)刈畹凸べY標(biāo)準(zhǔn)：2100元/月locallaw；工廠(chǎng)最低工資：2100元/月factoyminimunsalary,,1,

3.3.6,"工廠(chǎng)的加班津貼是否符合當(dāng)?shù)胤ǘㄒ螅?/p>

Doesthefactory‘sovertimecompensationmeetwithlocallegalrequest?",,,YES,"工廠(chǎng)加班補(bǔ)貼方法:factorycompensationatOT:一般工作天加班OTatworkdays:_150__%,周末及周日加班OTatweekends:_200%,國(guó)家法定假期加班OTatofficialholidays：300%.",,1,

3.3.7,"工人每星期是否享有一天的休息日？

Doestheworkerhaveonedayoffforeveryweek?",,,YES,"過(guò)去12個(gè)月，工人最長(zhǎng)連續(xù)上班天數(shù)：6天Inpast12m,thelongestworkingdays:6",,1,

3.3.8,工人是否每天有用餐/休息時(shí)間?Doworkershavetimeeachdayforameal/breaks?,,,YES,是，早餐時(shí)間：7:20-7：50；中餐：12:00-12:30，休息1個(gè)小時(shí)；晚餐：17:30-18:00；,,1,

3.3.9,"工廠(chǎng)是否適當(dāng)安排懷孕工人？

Doesthefactoryproperlyarragethepregnancyworkers?",,,YES,請(qǐng)簡(jiǎn)述處理方法:Howtoarange:休產(chǎn)假____________________________________,,1,

3.3.10,"工廠(chǎng)是否向工人提供有薪年假(除國(guó)家假期外)

Doesthefactoryprovidthepaidvocationleaveperyeartotheworkers.(Exceptforthenationalholiday)?",,,YES,工人每年享有多少天有薪假期？Howmanydays:____最少5天有薪假期__,,1,

3.3.11,"工廠(chǎng)是否向工人提供有薪病假？

Doesthefactoryprovidethepaidsickleavetotheworkers?",,,YES,病假期間發(fā)基本工資,,1,

3.3.12,工廠(chǎng)是否符合當(dāng)?shù)匕l(fā)薪時(shí)限？Doesthefactorycompliancewiththelocaltimelimitofpayrollpayment?,,,YES,"工人一般會(huì)多久獲發(fā)上月工資？最多_50__天

Howlongtheworkercangetthesalary?__50______",,1,

3.3.13,"工廠(chǎng)是否有地法律替工人購(gòu)買(mǎi)社會(huì)保障基金？

Doesthefactoryprovidessocialinsurancetotheworkers?",,,YES,"請(qǐng)簡(jiǎn)述種類(lèi)及比例：

Whatkindandpercentageofthesocialinsurance:_基本養(yǎng)老保險(xiǎn)14%

失業(yè)保險(xiǎn)0.64%

職工重大疾病醫(yī)療補(bǔ)助0.26%

生育保險(xiǎn)0.85%

職工社會(huì)醫(yī)療保險(xiǎn)6.5%

工傷保險(xiǎn)0.84%

______________________",,1,

3.3.14,"工廠(chǎng)是否于公開(kāi)地方張貼當(dāng)?shù)貏趧?dòng)法及福利政策？

Doesfactorypastethelocallaborlawandwelfarepolicyatpublicplace?",,,YES,,,1,

3.4,健康及安全Healthyandsafety,,,供應(yīng)商自我評(píng)估self-evaluation(YES?/NO?/NA?),備注Remark,XX審核評(píng)估Auditbykarsten,0,

3.4.1,"工廠(chǎng)是否為工人提供安全健康的工作及生活環(huán)境？

Doestfactoryprovidethehealthyandsafetyworkingandlivingenvironmenttoworkers?",,,YES,,,1,

3.4.2,"工廠(chǎng)是否為工人提供充足的個(gè)人保護(hù)設(shè)備并積極推動(dòng)工人使用PPE？

Doesfactoryprovideenoughpersonalprotectiveequipmentstoworkers?",,,YES,向工人提供了什么個(gè)人保護(hù)設(shè)備WhatPPEprovided:_耳塞、帽子、護(hù)目鏡、防砸鞋、手套、口罩等______,,1,

3.4.3,"所有化學(xué)品是儲(chǔ)存于通風(fēng)及獨(dú)立的地方,是否防泄露？

Areallchemicalsstoredattheplaceofventilationandindependent?",,,YES,化學(xué)品存放地點(diǎn)Where:化學(xué)品倉(cāng)________________________________________,,1,

3.4.4,"工廠(chǎng)是否對(duì)化學(xué)品加以標(biāo)識(shí)？

Doesthefactoryindentifythechemicals?",,,YES,是·,,1,

3.4.5,"化學(xué)品之容器是否密封及適當(dāng)處理？

Doesthefactorysealthechemicalcontainersandhandleproperly?",,,YES,是,,1,

3.4.6,"工廠(chǎng)是否展示安全指引以提高工人對(duì)安全的意識(shí)？

Doesthefactoryshowthesafeinstructiontoimprovetheconsciousnessofsafetyfortheworkers?",,,YES,,,1,

3.4.7,"工廠(chǎng)是否有向工人提供危險(xiǎn)品安全處理培訓(xùn)？

Doesthefactoryprovidethetrainingwithhazardousarticleaboutsafedisposaltotheworkers?",,,YES,,,1,

3.4.8,在化學(xué)品存放和使用的區(qū)域是否安裝洗眼器或淋浴設(shè)備？Arethereeye-washersorshowerfacilitiesinthestoreoruseareas?,,,YES,,,1,

3.4.9,"車(chē)間及生活間之通風(fēng)是否理想？

Dosetheworkshopandlivingareahavegoodventilation?",,,YES,通風(fēng)良好,,1,

3.4.10,"工廠(chǎng)是否適當(dāng)使用防爆燈？

Doesthefactoryuseflamesafetylampproperly?",,,NA,請(qǐng)列出使用防爆燈的地點(diǎn)where:________________________________,,0,

3.4.11,"廠(chǎng)區(qū)及宿舍內(nèi)之電線(xiàn)是否安全？

Arethewiresofactoryanddormitorysafe?",,,YES,,,1,

3.4.12,"廠(chǎng)內(nèi)是否有合格電工？

Aretherequalifiedelectricianinthefactory?",,,YES,合格電工姓名:NaneandcertificateNo._________________,,1,

3.4.13,"工廠(chǎng)內(nèi)的電動(dòng)機(jī)器外殼、設(shè)備及附件是否完好？

Aretheoutercaseofelectricmachine、equipmentandcomponentingoodcondition?",,,YES,,,1,

3.4.14,"工廠(chǎng)的電制箱、電力控制室等裝置是否可鎖上及張貼警告語(yǔ)？

Cantheelectricalcaseandtheelectricalcontrolroombelocked？",,,YES,是,,1,

3.4.15,"生產(chǎn)區(qū)及洗手間是否清潔衛(wèi)生，地面是否干爽？

Doestheworkshopandtoiletkeepcleananddry?",,,YES,"每天清潔次數(shù):

Thetimesofcleanforeveryday:____2次_________",,1,

3.4.16,"在上班時(shí)，工人是否可以獲得干凈的飲用水？

Cantheworkersgetdrinkingwaterwhentheywork?",,,YES,飲用水供應(yīng)位置:車(chē)間Thelocationofsupplieddrinkingwater:_____車(chē)間______檢測(cè)機(jī)構(gòu)Testby:,,1,

3.4.17,"工廠(chǎng)內(nèi)洗手間是否設(shè)有有效的沖水設(shè)備？

Doesthetoiletofthefactoryhavetheeffectiveflushedfacility?",,,YES,,,1,

3.4.18,"洗手間是否男女分隔，隔門(mén)且插銷(xiāo)良好？

Arethemaleandfemaletoiletssegregatedandwithboltingoodcondition",,,YES,,,1,

3.4.19,"洗手間是否有自來(lái)水和洗手液供工人洗手及清潔之用？

Doesthefactoryhavethetapwaterandhandwashfortheworkerstowashhandsorclean?",,,YES,,,1,

3.4.20,"工廠(chǎng)附近是否有醫(yī)院？

Isthereahospitalnearbythefactory?",,,YES,由工廠(chǎng)到附近醫(yī)院需時(shí)多久？Howfaraway:10分鐘,,1,

3.4.21,"車(chē)間及宿舍內(nèi)是否有沒(méi)有上鎖的急救箱，藥物易于被員工獲得？

Dotheworkshopanddormitoryhaveunlockfirst-aid-kit?",,,YES,是,,1,

3.4.22,"工廠(chǎng)是否定期檢查急救及其內(nèi)藥物的有效期？

Doesthefactoryregularlychecktheperiodofvalidityoffirst–aid?",,,YES,是,,1,

3.4.23,"工廠(chǎng)是否記錄所有工傷事故、原因及相關(guān)改善行動(dòng)？

Doesthefactoryrecordtheindustrialaccident、reasonandrelevantactionofcorrection?",,,YES,"記錄保存期為:

Theretentionperiodofrecord:______________",,1,

3.4.24,"工廠(chǎng)是否已委任一位合資格的代表負(fù)責(zé)工人的安全及健康，并負(fù)責(zé)執(zhí)行廠(chǎng)內(nèi)的健康及安全要求？

Doesthefactoryappointarepresentativewhichisqualifiedtoberesponsibleforthesafetyorhealthyofworkersandexecutetherequestofhealthyandsafety?",,,YES,"代表的姓名及職稱(chēng)：

Thenameandpositionofrepresentative

__________________________________________",,1,

3.4.25,"工廠(chǎng)是否每年為廚房及食堂的工人提供身體檢查？

Doesthefactoryprovidethebodychecktotheworkerofkitchenandcanteenforeveryyear?",,,YES,,,1,

3.4.26,廚房和飯?zhí)玫膯T工是否有經(jīng)過(guò)專(zhuān)門(mén)的衛(wèi)生知識(shí)培訓(xùn)？Weretheworkersofkitchenandcanteentrainedbyhygienicknowledge?,,,YES,培訓(xùn)機(jī)構(gòu)和上一次培訓(xùn)時(shí)間是：TraingAgency:Lasttrainingdate:,,1,

3.4.27,"廚房及食堂內(nèi)食物是否衛(wèi)生及適當(dāng)保護(hù)？

Arethefoodofkitchenandcanteencleanedandproperprotect?",,,YES,,,1,

3.4.28,"廚房及食堂工人是否有戴口罩？

Dotheworkersofkitchenandcanteenweartherespirator?",,,YES,,,1,

3.4.29,"廚房及食堂地面是否清潔及防滑？

Arethefloorofkitchenandcanteencleanandantiskid?",,,YES,"每天清潔次數(shù):4

Timeofcleaneveryday:________________",,1,

3.4.30,"餐具是否衛(wèi)生及經(jīng)適當(dāng)處理？

Arethedinnerwarecleanandthroughtheproperhandling?",,,YES,請(qǐng)描述如何清理餐具h(yuǎn)owtocleanthedinnerware?清洗、消毒,,1,

3.4.31,"宿舍房間住宿人數(shù)是否合理？

Dothenumberofdormitory’sroomforaccommodationreasonable?",,,YES,宿舍房間最多容納人數(shù):Themaximumpeopleofthedormitorycancontainis__4__,,1,

3.4.32,"宿舍內(nèi)是否有為工人提供個(gè)人儲(chǔ)物箱？

Doesthedormitoryprovidethepersonalstorageboxfortheworkers?",,,YES,,,1,

3.4.33,"宿舍是否以男女分隔？

Aretheboysandgirlssegregatedatthedormitory?",,,YES,,,1,

3.5,防火FirePrevention,,,供應(yīng)商自我評(píng)估self-evaluation(YES?/NO?/NA?),備注Remark,XX審核評(píng)估Auditbykarsten,0,

3.5.1,"工廠(chǎng)是否備有一份消防設(shè)備清單？

Doesthefactoryhavealistoffireequipment?",,,YES,主要消防設(shè)備有：滅火器fireextinguisher:____個(gè);消防栓hydrant:_____個(gè),,1,

3.5.2,"消防設(shè)備是否適當(dāng)?shù)毓潭ú㈦x開(kāi)地面易于發(fā)現(xiàn)？

Arethefireequipmentfixedproperlyandeasytofound?",,,yes,,,1,

3.5.3,"工廠(chǎng)內(nèi)是否有煙霧感應(yīng)器和自動(dòng)灑水系統(tǒng)？

Aretheresmokeinductorsandautomaticsprinklersysteminthefactory?",,,na,,,0,

3.5.4,"工廠(chǎng)有充足滅火器，消防設(shè)備無(wú)被堵塞并易于提??？

Arethereenoughfireextinguisheranditiseasytogetwithoutblocking?",,,yes,,,1,

3.5.5,"滅火設(shè)備狀態(tài)是否良好？

Arethefireequipmentingoodcondition?",,,yes,,,1,

3.5.6,"工廠(chǎng)是否有定期對(duì)消防設(shè)備作出內(nèi)部檢查？

Doesthefactoryhavetheinnercheckforthefireequipmentregularly?",,,yes,"內(nèi)部消防檢查的周期是____30____天

Theperiodofinnerfireinspection:__30____days",,1,

3.5.7,"工廠(chǎng)是否設(shè)有消防小組

Doesthefactoryestablishthefireprotectionteam",,,yes,"消防小組負(fù)責(zé)人名稱(chēng)是Theprincipalnameis:_______

消防小組的人數(shù)有Thenumberoffireteam:_______",,1,

3.5.8,"消防隊(duì)員是否曾接受相關(guān)培訓(xùn)并存有培訓(xùn)記錄？

ArethefirefightersTrainedandkeeptherecordoftraining?",,,yes,"上次培訓(xùn)日期:

Thedateoflasttraining_________________",,1,

3.5.9,"工廠(chǎng)是否裝有警鐘系統(tǒng)？

Doesthefactoryequipwithfirealarmsystem?",,,YES,"警鐘的數(shù)量和區(qū)域:警鐘檢查頻率及上次檢查時(shí)間：theperiodofinspection:______days,lastcheckdate:",,1,

3.5.10,"所有逃生出口是否裝有出口指示燈？

Arealltheemergencyexitsequippedwiththeexitlightings?",,,YES,,,1,

3.5.11,"每個(gè)車(chē)間和每層宿舍是否最少有2個(gè)安全出口？

Dotheeveryworkshopanddormitoryhaveatleasttwoemergencyexits?",,,YES,,,1,

3.5.12,緊急安全出口是否可以從里面推開(kāi)而沒(méi)有使用鑰匙？Dotheemergencyexitscanbeopendfrominsidewithoutusingakey?,,,YES,,,,

3.5.13,"工廠(chǎng)安全出口及走火通道是否裝有有效的應(yīng)急燈？

Dothefireexitandfireentercloseequipwitheffectiveemergencylight?",,,YES,,,1,

3.5.14,"廠(chǎng)區(qū)內(nèi)是否有張貼逃生圖及疏散方向指示？

Dothefactoryareapastethepictureoffireescapeandtheinstructionofevacuationdirections?",,,YES,,,1,

3.5.15,"車(chē)間內(nèi)是否有張貼內(nèi)部及外部緊急求救電話(huà)？

Doesitpastetheemergencycallofinnerandouterintheworkshop?",,,YES,,,1,

3.5.16,"工廠(chǎng)內(nèi)是否有指定吸煙區(qū)？

Arethereanyspecifiedsmoking-area?",,,YES,,,1,

3.5.17,"工廠(chǎng)是否有定期進(jìn)行消防演習(xí)？

Dothefactoryhavefiredrillregularly?",,,Yes,"工廠(chǎng)每年進(jìn)行消防演習(xí)的次數(shù)是firedrill__1_次/year

上次消防演習(xí)的日期是lastfiredrilldate:__2019年_11月________",,1,

3.6,環(huán)境保護(hù)Environmentalprotection,,,供應(yīng)商自我評(píng)估self-evaluation(YES?/NO?/NA?),備注Remark,XX審核評(píng)估Auditbykarsten,0,

3.6.1,"按法規(guī)要求，工廠(chǎng)是否要滿(mǎn)足相關(guān)環(huán)保要求？

Shouldthefactorymeettherelevantenvironmentalrequirementaccordingtotheregulation?",,,YES,"請(qǐng)列出有關(guān)要求:

Pleaselistsomerequirement:_____噪聲排放_(tái)_____________",,1,

3.6.2,"工廠(chǎng)運(yùn)作是否符合當(dāng)?shù)丨h(huán)保法規(guī)要求?

Doesthefactorycompliancewiththerequirementoflocalenvironmentalregulation?",,,YES,,,1,

3.6.3,"工廠(chǎng)是否適當(dāng)?shù)厥占?、?chǔ)存及處理有害廢料?

Doesthefactoryproperlycollect、storeandhandlethehazardouswaste?",,,YES,請(qǐng)簡(jiǎn)述有關(guān)的處理程序howto？___車(chē)間分類(lèi)收集、儲(chǔ)存；請(qǐng)有資質(zhì)公司進(jìn)行回收____________________________,,1,

3.6.4,"工廠(chǎng)是否適當(dāng)?shù)靥幚砩a(chǎn)污水？

Doesthefactoryhandleproductionwasteproperly?",,,NA,"請(qǐng)簡(jiǎn)述處理方法：

How.________",,0,

3.6.5,是否將危險(xiǎn)廢棄物移交有資質(zhì)的機(jī)構(gòu)進(jìn)行處理？Arethedangerouswastesforwardedtothequalificationorganization?,,,