供應(yīng)商社會責(zé)任調(diào)查表

供應(yīng)商社會責(zé)任調(diào)查表,,,,,,,,

A、主要資料,,,,,,,,

公司名稱,,,,成立年份,,,,

公司網(wǎng)址,,,,公司性質(zhì),,,,

公司地址,,,,郵編,,,,

聯(lián)系人姓名,,,,職位,,,,

聯(lián)系電話,,,,公司傳真,,,,

月生產(chǎn)能力,,,,,,,,

B、公司規(guī)模和結(jié)構(gòu),,,,,,,,

請列出公司所有部門及各部門員工的人數(shù),,,,,,,,

部門,,,,,,,,

員工人數(shù),,,,,,,,

部門,,,,,,,,

員工人數(shù),,,,,,,,

工人總?cè)藬?shù),,,,未成年員工,,,,

男員工,,,,懷孕/產(chǎn)假員工,,,,

女員工,,,,臨時工,,,,

C、自評問卷,,,,,,,,

1、童工,,,,,,,,

1.1,"Whatistheminimumageforworkinginyourcountry?(pleasespecifyintheblankbox)

中國最小工作年齡是多少？請在旁邊空格內(nèi)填寫。",,,,,,,

1.2,"Whatistheageoftheyoungestworkerandsincewhenishe/sheworkinginthecompany?

最小工人的年齡是多少？何時來工廠工作的？",,,,,,,

1.3,"Doyouaskforaproofofagetomakesurethatallhiredworkersareabovethelegalminimumage?(ifyes,pleasespecify:IDcard,birthcertificate,etc.)

工廠要求工人提供年齡證明以確保高于法定最小工作年齡嗎？（如果要求，請具體說明：身份證，出生證明，等等）",,,,,,YES□,NO□

1.4,"Doyouhaveanyyoungworker-below18yearsold-orapprenticesinthefactory?(ifyes,pleasespecifyhowmany)

工廠里有18周歲以下的工人或?qū)W徒嗎？

如果有，請說明人數(shù)",,,,,,YES□,NO□

1.5,"Doyoumakesurethatyoungworkersareexemptofnightandhazardouswork?

可以保證年輕工人不做夜班和危險工種嗎？",,,,,,YES□,NO□

1.6,"Doyouensurethatallnationalregulationsforprotectionofyoungworkersandapprenticesareenforcedwithregardtotheireducationalprogramme,theoreticallessons,training,workinghours,andwages?

年輕工人和學(xué)徒的學(xué)習(xí)，理論課程，培訓(xùn)，工作時間和工資，都依法得到保護(hù)了嗎?",,,,,,YES□,NO□

2、強迫性及束縛性用工,,,,,,,,

2.1,"Areallworkersfreetoleavethesiteduringnon-workinghoursorattheendoftheirshift?(includingworkerswholiveonsite)

工人們可以在非工作時間或下班后自由離開工廠嗎？",,,,,,YES□,NO□

2.2,"Doyouhaveawrittenprocedureforresignationwhichiscommunicatedtotheworkforce?(ifyes,pleaseattach)

有與全體員工溝通過的，書面的離職程序嗎？（如果有，請附上）",,,,,,YES□,NO□

2.3,"Areallworkersfreetoleavetheiremploymentupongivingreasonablenotice?

工人給了合理的理由后，并在規(guī)定的時間提出申請，可以自由離職嗎？",,,,,,YES□,NO□

2.4,"DoyouholdworkersIDCards/Passports?(ifyes,pleasespecify)

工廠扣留工人的身份證或護(hù)照嗎？如果有，請具體說明原件還是復(fù)印件",,,,,,YES□,NO□

2.5,"AreworkersabletohavetheirIDpapersreturnedtothemonrequestatanytime?

工人可以要求隨時拿回身份證件嗎？",,,,,,YES□,NO□

2.6,"Areworkersrequiredtolodgedeposits?(ifyes,pleasespecifyhowmuch)

工人需要交錢（押金）嗎？如果交，交多少？",,,,,,YES□,NO□

2.7,"Doyouuseanyprisonlabour?

工廠使用犯人嗎？",,,,,,YES□,NO□

3、商業(yè)道德,,,,,,,,

3.1,"Doesthefactoryhaveacopyofvalidlawsandregulationsonanti-briberyorunderstanditsrequirements?

工廠有反賄賂相關(guān)法規(guī)的復(fù)印件嗎？或者理解這些法規(guī)的要求嗎？",,,,,,YES□,NO□

3.2,"Doyouhaveananti-briberypolicyinplace?(ifyes,pleaseattach)

工廠有反賄賂的文件嗎？

（如果有，請附上）",,,,,,YES□,NO□

3.3,"Doyouprovideanti-briberytrainingtoyouremployees?

為員工提供反賄賂的培訓(xùn)嗎？",,,,,,YES□,NO□

3.4,"Isthereaninternalalertprocedureinacasebriberymayoccur?

如果發(fā)生了賄賂，工廠有警告機制嗎？",,,,,,YES□,NO□

4、健康和安全,,,,,,,,

4.1,"Isthereaseniormanagerresponsibleforhealthandsafety?(ifyes,specifyhisexacttitleandname)

有經(jīng)理負(fù)責(zé)健康和安全嗎？（如果有，請列明職位和姓名）",,,,,,YES□,NO□

4.2,"Doyoucarryoutahealthandsafetyriskassessment?

有健康和安全危險性評估嗎？",,,,,,YES□,NO□

4.3,"Ifyes,pleasespecifyanyhighriskareaidentifiedthroughtheriskassessmentprocess.

如果有，請任一列舉評估體系中認(rèn)為最危險的區(qū)域。",,,,,,,

4.4,"Doyouimplementactionplansforallriskareasidentified,ifany?(pleaseprovideanexample)

有危險區(qū)域事故預(yù)案嗎？（如果有，請附上）",,,,,,YES□,NO□

4.5,"Doyouhaveahealth&safetymanagementsysteminplace?

有健康和安全管理系統(tǒng)嗎？",,,,,,YES□,NO□

4.6,"Areallworkersprovidedwithappropriatepersonalprotectiveequipment?

是否所有工人都有適合的個人防護(hù)用具？",,,,,,YES□,NO□

4.7,"Isthepersonalprotectiveequipmentyouprovidefreeofcharge?(ifno,specifyhowmuch)

工廠免費提供個人防護(hù)用具嗎？如果不是免費，需要多少錢？",,,,,,YES□,NO□

4.8,"Doallmachinesandtoolshaveadequatesafetyguards?

所有的機器和工具有足夠的安全防護(hù)嗎？",,,,,,YES□,NO□

4.9,"Areallmachinesandtoolsregularlymaintained?(ifyes,pleasespecifyhowoften)

所有的機器和工具都定期維護(hù)嗎？如果是，請寫明頻度。",,,,,,YES□,NO□

4.10,"Doyouhaveanaccidentbookinwhichallaccidents,howeverminor,arerecorded?

有事故記錄手冊嗎？所有的事故，包括很小的事故都記錄在案嗎？",,,,,,YES□,NO□

4.11,"Ifyes,howmanyaccidents,howeverminor,havebeenrecordedinthelast12months?

在過去的12個月里，有多少包括很小的事故被記錄在案？",,,,,,,

4.12,"Doyouimplementcorrectiveactionstopreventtherecurrenceofaccidentsoccurred?(pleasejustifyyouranswer)

采取相應(yīng)的正確措施以防事故再次發(fā)生嗎？如果有，請證明你的回答。",,,,,,YES□,NO□

4.13,"Arefirstaidkitswithnecessarysuppliesavailableatalltimes?

急救箱里的物品充足，并可以隨時拿到嗎？",,,,,,YES□,NO□

4.14,"Iseachshiftcoveredbyatrainedfirstaider?

每個班次會配有一個訓(xùn)練有素的急救員嗎？",,,,,,YES□,NO□

4.15,"Doyouhaveaprocedureforquickmedicalassistanceincaseofemergency?(pleaseattach)

出現(xiàn)需要搶救時，有快速醫(yī)療救助程序嗎？請附上",,,,,,YES□,NO□

4.16,"Areallworkers,includingtemporaryworkers,trainedonhealth,safetyandhygienewhenstartingtoworkinyourcompany?

包括臨時工在內(nèi)的所有工人在入職時都接受過健康，安全，衛(wèi)生保健培訓(xùn)嗎？",,,,,,YES□,NO□

4.17,"Areallworkerswhousepersonalprotectiveequipmenttrainedonhowtousethem?

使用個人防護(hù)用具的工人接受過如何使用的培訓(xùn)嗎？",,,,,,YES□,NO□

4.18,"Areallworkersdealingwithhazardouschemicalstrainedaboutthedangersandabouttheproperuseofthechemicals?

接觸危險化學(xué)品的工人是否都受過危險意識和如何正確使用化學(xué)品的培訓(xùn)？",,,,,,YES□,NO□

4.19,"Doyoukeeprecordsofhealthandsafetytraining?(ifyes,pleaseattachacopyofamonthlyrecord)

是否保留健康和安全培訓(xùn)記錄？如果是，請附上一份月度記錄表。",,,,,,YES□,NO□

4.20,"Isafireearlywarningsysteminstalledinyourcompany?

是否安裝了火險預(yù)警系統(tǒng)？",,,,,,YES□,NO□

4.21,"Arefireextinguishersinspectedandmaintainedregularly?

滅火器定期檢驗和維護(hù)了嗎？多久一次？",,,,,,YES□,NO□

4.22,"Doyouhaveawrittenfireevacuationprocedure?(ifyes,pleaseattach)

有書面的火險疏散程序嗎？如果有，請附上。",,,,,,YES□,NO□

4.23,"Arefireandevacuationdrillscarriedoutregularly?(pleasespecifythedateofthelatestdrill)

有定期的火險演習(xí)嗎？（請注明最近一次演習(xí)時間）",,,,,,YES□,NO□

4.24,"Areescaperoutesandemergencyexitsproperlymarked?

疏散通道和緊急出口是否清晰可見？",,,,,,YES□,NO□

4.25,"Isthenumberofemergencyexitsappropriatetosecureevacuationoftheworkforceinemergencycases?(pleasespecifyhowmany)

當(dāng)緊急情況發(fā)生時，緊急出口是否足夠？",,,,,,YES□,NO□

4.26,"Areallemergencyexitsunlockedandunblockedduringworkinghours?

工作時間緊急出口是否上鎖？",,,,,,YES□,NO□

4.27,"Doyouhaveacompletelistofallchemicalsusedinyourplant

是否有工廠里的所有化學(xué)品清單？",,,,,,YES□,NO□

4.28,"Doyouhaveamaterialsafetydatasheet(MSDS)foreachchemicalinlocallanguage?

是否有用漢語寫的材料安全資料表？",,,,,,YES□,NO□

4.29,"Doyouhavewrittenproceduresforthesafestorage,useanddisposalofeachhazardousmaterialincludingchemicalsandpesticides?

每種危險品包括化學(xué)品是否有安全存放，使用和丟棄的書面程序？",,,,,,YES□,NO□

4.30,"Doyoukeepalistofallworkershandlinghazardousmaterials,includingchemicalsandpesticides?(specifyhowmanyworkersarelisted)

所有接觸過危險品的工人是否都記錄在冊？（請具體說明記錄了多少工人）",,,,,,YES□,NO□

4.31,"Iyes,dothoseworkersreceiveanannualhealthcheck?

如果是，那么這些工人是否接受年度體檢？",,,,,,YES□,NO□

4.32,"Areshowersandfirstaidfacilitiesprovidedforeveryoneworkingwithhazardousmaterials,includingchemicalsandpesticides?

是否為接觸危險品包括化學(xué)品的工人提供淋浴和急救設(shè)施？",,,,,,YES□,NO□

4.33,"Istheworkplacecleanandtidy?

工作場所是否干凈整潔？",,,,,,YES□,NO□

4.34,"Doyouprovideunlimitedaccesstocleandrinkingwaterduringworkinghours?

工作時間是否提供足夠的清潔飲用水？",,,,,,YES□,NO□

4.35,"Doworkershaveaccesstoanappropriate,cleanareaforfoodstorage,eatingandcooking?(ifyes,pleasespecify)

有合適的，干凈的地方讓工人放食物，吃飯和做飯嗎？如果有，請具體說明",,,,,,YES□,NO□

4.36,"Aredormitories,ifany,separatedfromproductionareaandwarehouses?

如果有宿舍，是否跟生產(chǎn)區(qū)域和倉庫分開？",,,,,,YES□,NO□

4.37,"Arethedormitoriescleanandsafe?

宿舍干凈，安全嗎？",,,,,,YES□,NO□

5、工作時間,,,,,,,,

5.1,"Whatisthelegalmaximumworkingweek(includingovertime)inyourcountry?

我國法定每周最低工作時間是多少小時？（包括加班）",,,,,,,

5.2,"Whatareyouremployees’regularworkinghours?

工廠員工每周平均工作多少小時？",,,,,,,

5.3,"Whatistheaveragenumberofweeklyovertimehoursperpersonintheproductionplant?

工廠每人每周平均加班多少小時？",,,,,,,

5.4,"Whatisthemaximumnumberofovertimehoursthatemployeesworkinpeakseason?

旺季時，每人平均每周最多加班多少小時？",,,,,,,

5.5,"Canworkersrefuseovertime?

工人們可以拒絕加班嗎？",,,,,,YES□,NO□

5.6,"Doworkershaveatleastonedayoffperweek?

工人們每周至少有一天休息日嗎？",,,,,,YES□,NO□

5.7,"Howareworkinghoursrecorded?

工作時間是如何記錄的？",,,,,,,

6、工資和福利,,,,,,,,

6.1,"Whatisthelegalminimumwagepermonth?

法律規(guī)定最低工資標(biāo)準(zhǔn)是多少？",,,,,,,

6.2,"Howmuchdoesthelowestpaidtemporary/casual/seasonalworkerearnforstandardworkinghours?(inlocalcurrency

臨時工，小時工，季節(jié)工每月最低工資是多少？",,,,,,,

6.3,"Whatproportionoftheminimumwagedoesthelowestpaidhomeworker/outworkerworkerearnforstandardworkinghours?

有把活分配到家庭作坊或工廠以外的地方做嗎？如果有，那么每月這樣的工資標(biāo)準(zhǔn)是正常工資標(biāo)準(zhǔn)的百分之多少？",,,,,,YES□,NO□

6.4,"Howmuchdoesthelowestpaidpiecerateworkerearnforstandardworkinghourspermonth?

有計件工資制嗎？如果有，每月最低工資是多少？",,,,,,YES□,NO□

6.5,"Doworkersreceivepayslipsclearlysettingouthowtheirwagesarecalculatedandanydeductionsmade?

工人們有沒有工資條，列明工資是如何計算的和可能有的扣工資？",,,,,,YES□,NO□

6.6,"Howoftendoworkersreceivetheirwages?(pleasespecifytheexactdate,ifany)

發(fā)工資的頻度是多少？（請列明準(zhǔn)確日期，如果有的話）",,,,,,,

6.7,"Doyoumakedeductionsfromworkers'pay?(ifyes,pleasespecifyhowmuch)

扣工人工資嗎？（如果扣，請列明扣多少）",,,,,,YES□,NO□

6.8,"Areall-includingtemporaryworkers-paidatpremiumrateforovertime?

加班工資是按照額外比率發(fā)放的嗎？",,,,,,YES□,NO□

6.10,"Doallworkersreceivepaidleave-e.g.holidaysorsicknessleave-accordingtonationalregulations?

根據(jù)國家法令，工人們有帶薪假嗎？例如假期或者病假。",,,,,,YES□,NO□

6.11,"Doallpregnantworkersreceivelegalmaternitybenefitsandmaternityleave?

懷孕工人有特殊待遇和休息嗎？",,,,,,YES□,NO□

6.12,"Doyouprovideadditionalsocialcontributionstotheworkers(healthinsurance,pensionfund,childcare,education,accommodationetc.)?

工廠給工人交額外的社會福利嗎？（健康險，養(yǎng)老基金，托保費，教育，住房公積金，等等）",,,,,,YES□,NO□

7、結(jié)社自由、歧視、騷擾和虐待,,,,,,,,

7.1,"Doyouhaveanytradeunionorworkerscommitteeinyourworkplacerepresentingtherightsofworkers?(Pleasespecify)

工廠有代表工人權(quán)利的工會或工人委員會嗎？",,,,,,YES□,NO□

7.2,"Areworkersfreetojointhetradeunionoftheirchoice?

工人們可以自由參加工會嗎？",,,,,,YES□,NO□

7.3,"Doyouhaveregularmeetingswiththemaintradeunionorworkerscommitteerepresentativesinyourworkplace?(Pleasespecifyhowoften)

工廠有工會或工人委員會的例會嗎？如果有，頻度是多少？",,,,,,YES□,NO□

7.4,"Doyouhav