工廠評估的自我評估方案分析

FactoryEvaluation:SelfAssessment工廠評估：自我評估AllfactoriesengagedintheproductionofArcadiaGroupPicmerchandisemustmeetminimumstandardsineachofthefollowingareas:所有從事生產(chǎn)Arcadia集團商品的工廠必須滿足以下方面的最低要求EmploymentEthics雇傭道德Health&Safetypractices健康和安全保障TechnicalCompetence,relativetotheproducttheywillproduce生產(chǎn)相關(guān)產(chǎn)品的技術(shù)能力QualityAssurancesystems品質(zhì)保證系統(tǒng)AllsupplierstotheArcadiaGroupPlcmustbefamiliarwiththeseminimumstandards,andmustaccommodatevisitsbyArcadiaGroupPlcpersonnelortheirappointedagentstoevaluateandauditafactory'scompliance.所有Arcadia的供貨商都必須熟悉這些最低要求，并且為對工廠進行評估的Arcadia人員或其指定的人員提供協(xié)助。Suppliersareremindedthatallpremisesinvolvedinmanufacturearesubjecttothesestandards.Thisincludesanysubcontractedprocesses.(Subcontractingisprocessesbengcarriedoutbyanotherfactoryunit.)這些標準涵蓋工廠的所有方面，包括外發(fā)轉(zhuǎn)包生產(chǎn)工序(即由其它工廠承擔的生產(chǎn)工序)Subcontractingmustbedeclaredatthetimeoforderplacement外發(fā)轉(zhuǎn)包工序必須在合同簽定時注明清楚ManufacturingprocessesconductedfromdomesticpremisesarenotacceptabletoArcadiaGroupPlc.(ExceptionalcasesmusthavewrittenapprovalofanArcadiaGroupPlcBrandDirector,priortoorderplacement).Arcadia不接受家庭作坊承擔的生產(chǎn)工序(除非在下定單之前巳得到Arcadia的書面確認)TheattachedSelfEvaluationFormshouldbesubmittedtoArcadiaGroupPlcbyasupplierproposinganewfactory,orasaninitialstageintheauditandapprovalprocessofanyexistingfactory.所附之自評問卷必須在舉薦一個新廠時或評估任何現(xiàn)存工廠的初期由供貨商呈送ArcadiaAnewfactorywillnotbeapproved,unlessminimumrequirementsareachieved.任何新廠只有滿足這些最低要求，才可被接受Existingfactoriesmustconsistentlyachievetheminimums現(xiàn)存工廠必須一貫滿足這些最低要求Ifashortfallishighlighted,anactionplantorectifythismustbeagreedTimescalesmustbeagreedappropriatetothenatureanddegreeoftheissues.對任何不符合點，工廠必須同意在適當?shù)钠谙迌?nèi)采取改正措施Youshouldbeawarethatalldetailsgivenwillbeverifiedthroughanauditprocessandwillincludeinterviewswithsomeofyourworkers.注意：你們所填的此份問卷中的所有細節(jié)將會在評估中加以確認，包括訪問你們的一些工人去確認。Allinformationgivenwillbetreatedinconfidence.所有提供的資料將被保密SelfEvaluation自我評估PartISupplierCodeofConduct第一部分供貨商行為準則ThefactorymustdeclareitsunderstandingofAndcompliancewiththeArcadiaGroupPicSupplierCodeofConduct.工廠必須聲明他們明白且將遵守Arcadia的供貨商行為準則Theyshouldsignanddatethefirstdocumentonpage6.他們必須在文件的第6頁簽名并注明簽名日期Declareanyareainwhichtheyareunabletocomplyimmediately.申報他們不能立刻遵守的地方Offeratimescaleinwhichtheabovecouldberectified(notmorethansixmonths).并提供改正的時間表(最長不超過六個月)Completehistory/customerbase/product工廠歷史/客戶/產(chǎn)品資料PartIIEmploymentEthics第二部分雇傭道德PartIIIHealth&SafetyPractices第三部分衛(wèi)生和安全保障CompletethissectiontohighlightareaswhichfallsoutsidetheArcadiaGroupPicminimumstandards.請完成此部分，并注明不能滿足Arcadia最低要求之處Whenatickappearsintheshadedbox,yourexistingpracticesfalloutsideArcadiaGroupPicminimum'sandmustbereviewed.當你們在帶陰影方格中打時，這意味你們當前的行為不符合Arcadia的要求，必須加以檢討PartIVTechnicalCompetence&QualityAssuranceSystems第三部分技術(shù)能力和品質(zhì)保障系統(tǒng)Completethefollowingsheetsinyourownwordsdetailing-請用自己的語言詳細完成以下部分-Organisationchart組織圖Keyprocesses主要生產(chǎn)工序Subcontractors外發(fā)轉(zhuǎn)包廠OutlineyourQualityAssuranceSystems品質(zhì)保證系統(tǒng)架構(gòu)InProcessControls生產(chǎn)過程控制Usediagramsandflowchartswhereverpossible,useadditionalsheetsifrequired.可能時請運用圖表和流程圖；需要時，可加附頁PartV第四部分Photographsofthepremisesandallprincipalareasofoperation.設(shè)備和主要生產(chǎn)工區(qū)的照片PARTI第一部分ArcadiaGroupSupplierCodeofConduct供貨商行為準則Whencustomersbuyourgoodstheymustbesurethattheyhavebeenproducedunderacceptableconditions.Thatmeansthegoodsmusthavebeenproduced:當顧客在購買我們的產(chǎn)品時，他們必須確信所買產(chǎn)品是在可接收的條件下生產(chǎn)的。即這種產(chǎn)品的生產(chǎn)是:Lawfully,throughfairandhonestdealing;合法、公正和誠實的Withoutexploitingthepeoplewhomadethem;沒有剝削生產(chǎn)工人的Indecentworkingconditions;and工作條件是合理的Withoutdamagingtheenvironment沒有損害環(huán)境的Wehaveaskedyoutofollowthiscode.(Inthiscode"you"meansthesupplier,themanufactureroranyotherpersoninvolvedinsupplyinggoodstoArcadiaGroupcompanies.)Thecodeisbackedupbyaprocessofselfevaluationandindependentinspectionstomakesureyoucomplywithit.我們巳要求你們(指供貨商，工廠或其它任何為Arcadia提供產(chǎn)品的人員)遵守這一準則，并將通過你們的自評和獨立的外部評審而得到驗證。Thecodeisdesignedtobefair,achievable,andeasytocheck,andtopromotetheongoingdevelopmentofoursuppliers.這一公平，可執(zhí)行且易于檢查的行為準則，將有助于供貨商之持續(xù)發(fā)展LegalRequirement法律要求Atalltimesyoumustmeetthelegalrequirementsofthecountriesinwhichyouareworking.任何時候你們都必須遵守生產(chǎn)所在國的法律Employment雇傭要求Wages,workinghours,entitlementsanddeductions包括工資、工作時間、權(quán)利及收入扣減等方面Youmustmeetthelocallawsonconditionssuchasminimumwages,hoursofwork,overtimeanddeductions.必須符合當?shù)赜嘘P(guān)最低工資，工作時間，加班和收入扣減方面的規(guī)定(InternationalLabourOrganisation(ILO)Conventions1,26,95,131andRecommendation85)(國際勞工組織條款第1,26，95，131條及推薦第85條)Ifnolawsapply,theconditionsforworkersmustbeatleastasgoodastheusualtermsforworkersintheareadoingthesametypeofwork.如果沒有法律規(guī)定，工作條件必至少同等于當?shù)赝ǔ５耐惞ぷ鳁l件Youmustgiveworkerswageslipsthattheycaneasilyunderstand.必須給工人簡明易懂的工資單Anydeductionsmustbeataratethatisfairandreasonablebylocalstandards.任何減扣工資，在當?shù)貥藴氏?，必須是合理公平的Overtimemustbevoluntary加班必須是自愿的EmployingChildren雇傭童工Youmustnotemploychildren,otherthanundertheILOconventionnumber138andRecommendationnumber146whichdefineachildapersonyoungerthan15yearsold.絕對不可雇傭兒童，國際勞工組織條款第138條及推薦第146條規(guī)定低于15周歲的人為兒童Apprenticeshipsandeducation-relatedworkareacceptableaslongasthechildisnotbeingexploited,thereisnorisktothechild'shealth,educationanddevelopmentandyouhavethepermissionofthechild'sparents.(Article32oftheUnitedNationsconventionontheRightsoftheChild)在不存在剝削，及對兒童的健康，教育及發(fā)展無危害和父母同意的條件下，兒童可以從事學徒和勤工儉學工作。youmustcheckeveryworker'sdocumentstoconfirmtheirdateofbirth.Iftherearenoofficialdocumentsavailable,youmusttakeallreasonableandappropriatestepstocheckthechild'sage.必須檢查工人的證件以確認其出生日期。如果沒有官方的正式文件可查，則必須采一切合理的，適當?shù)姆椒ㄈゲ槊髟搩和哪挲g。ForcedLabour強迫勞動Youmustnotuseforcedlabourinyourworkplaceorforcepeopletoworkbythreateningthemwithapenalty.禁止使用強迫勞動力或用威脅給以處罰的方法強迫工人勞動或使用囚犯(ILOConventions29and105)(國際勞工組織條款第29和105條)Youmustnotuseforcedlabour(thisisalsoknownas“debtbondage")orprisonlabour.嚴禁使用強迫勞動Disciplinarypractices紀律Youmustnotuse,orthreatenyourworkerswith,physicalpunishmentoranyformofmentalorverbalabuse.禁止用任何體罰，或精神及語言上的污辱威脅工人Discrimination岐視Youmustemployanddealwithallyouremployeesfairlyandwithoutdiscrimination.必須公正地、無岐視地對待所有員工(ILOConvention111andRecommendations111)(國際勞動組織條款第111條及修第111條)Youmusttreateveryonefairly,regardlessoftheirrace,religion,sexordisability.所有種族、地區(qū)、性別或有殘傷的員工，必須一視同仁Freedomofassociation自由結(jié)社Youmustnotpreventworkersfromjoininglegalassociations.不可禁止工人參加合法社團組織(ILOConventions87and98)(國際勞工組織條款第87條及98條)Health,safetyandwelfare健康，安全和福利UnderILOconvention155andRecommendations164,youmustprovideasafeplaceofworkandyoumustmeetalllocallawsrelatingtohealth,safetyandwelfareintheworkplace.Thisrequirementalsoappliestoanyaccommodationyouprovideforyourworkers.根據(jù)國際勞工組織條款第155條及推薦第164條，你們必須提供安全的工作場所，并在健康，安全和福利方面滿足當?shù)胤傻囊螅蝗绻峁┦乘?，則食宿場所也必須安全、衛(wèi)生Youmustappointaseniormanagerwhoisresponsibleforthehealth,safetyandwelfareofemployees,andyoumustdoallyoureasonablycantopreventaccidentsandinjury.必須任命一各高級管理人員負責員工的健康，安全和福利方面的事宜，并且盡一切合理措施防止事故和傷害Youmustpreparehealthandsafetyprocedures,regularlytrainyourworkersintheseprocedures,andyoumustregularlytesttheseprocedures.必須建立健康和安全程序，并定期培訓員工及測試這些程序的可執(zhí)行性Theremustbeadequatelightingandventilation.必須有足夠的照明及通風Youmustprovidecleandrinkingwater必須提供潔凈的飲用水Theremustbeadequatetoiletfacilities.必須有足夠的衛(wèi)生設(shè)施Environment環(huán)境Youmustdisposeofallthewastethatiscreatedinyourfactoryinlinewithlocallaws,orinawaythatwillnotharmtheenvironmentorthelocalpopulation.必須以符合當?shù)胤傻姆绞交虿粫p害環(huán)境及造成污染的方式處理工廠的廢料Monitoringandinspecting監(jiān)察和檢驗Youareresponsibleformakingsurethateveryoneinthesupplychainknowsaboutandcomplieswiththiscodeofconduct.你們務必使產(chǎn)品供應鏈中的每一個人都明白并遵守這一行為準則Youmustkeeprecordstoshowthatyouarecarryingourregularreviewsandchecks.必須保持記錄以證明實施了定期的檢討和檢查Ourstafforrepresentativesmayvisityourfactorywithoutwarningtocarryoutinspections.我們或我們代表會在沒有事先通知的情況下檢查你們的工廠Youmustprovidealltheinformationweaskfortocheckthatyouarefollowingthiscode.你們必須按我們要求提供證明你們執(zhí)行這一準則的所有材料Wewillkeepthisinformationconfidential我們將保密你們提供的資料leasesignbelow:請在下面簽名IunderstandandcomplywithThePlcCodeofConduct.我完全明白并將遵守的行為準則 AcknowledgereceiptofCodeofConductYESNO巳收到之行為準則？ 是否Canyouconfirmcompliancewiththispolicy?YESNO且確認將遵守這些政策？ 是否Pleaselistanyareainwhichyoucannotcomply,andhowlongitwilltakeyoutomeetrequirements.請列出那些你不能遵守之處，并說明需要多長時間你才能符合這些要求。DateofCompliance時間期限TOC\o"1-5"\h\z SUPPLIERNAME 供貨商SIGNED 簽名DATE: 日期FACTORYNAME 工廠SIGNED 簽名DATE: 日期Supplier:Contact:供貨商聯(lián)絡(luò)人Telno:Faxno:Emailaddress:電話：傳真：網(wǎng)址：FACTORYDETAILS工廠明細FactoryName: Address 廠名：地址： Contact 聯(lián)絡(luò)人Title Town/City 職務城市Telno Postcode 電話郵政編碼Faxno Country 傳真國家Emailaddress 網(wǎng)址Yrsestablished 建廠時間Howlonghaveyouworkedwiththissupplier-你同這些供貨商合作多久了 Premises物業(yè)Owned Leased 自有租借TotalOperatingspace sqft/mDormitoryArea sqft/m建筑面積平方尺/米宿舍面積平方尺/米PrincipalProduct主要產(chǎn)品Babies Boys Girls Mens Ladies 嬰兒(服裝)男童(裝)女童(裝)男裝女裝NonClothing Givedetails 非服裝類之產(chǎn)品明細GarmentorProduct 服裝產(chǎn)品FabricorYarnTypes 布匹或紗線產(chǎn)品ProductionCapacity Permonth 月生產(chǎn)能力Subcontractorcapacity Permonth 轉(zhuǎn)包廠月生產(chǎn)能力MinQtyPerOrder LeadTime 最小定單數(shù)生產(chǎn)時間(Excludefabric/yarn)(布/紗除外)MainMarket&PrincipalCustomer主要市場及客戶()%CUSTOMER:COUNTRY:客戶：國家：()%CUSTOMER:COUNTRY:客戶：國家：()%CUSTOMER:COUNTRY:客戶：國家：()%CUSTOMER:COUNTRY:客戶：國家：()%CUSTOMER:COUNTRY:客戶：國家：()%CUSTOMER:COUNTRY:客戶：國家：()%CUSTOMER:COUNTRY:客戶：國家：()%CUSTOMER:COUNTRY:客戶：國家：()%CUSTOMER:COUNTRY:客戶：國家：()%CUSTOMER:COUNTRY客戶：國家：OTHERS其它HasthefactorybeengivenacopyoftheFastflowhandbook?工廠是否有Arcadia之Fastflow手冊？YESNO是否PARTII第二部分EmploymentEthics雇傭道德Employment雇用Wages,hoursofwork,entitlementsanddeductions工資，周工作時間，權(quán)利和收入扣減Ifthefactoryawareofanylocalgovernmentminimumwage?YESNO工廠是否知道當?shù)卣?guī)定之最低工資？是否Ifyes,whatistheminimum WKLY MTHLY 是多少？ 每周每月Whatistheminimumwagepaidbythisfactory WKLY MTHLY 該廠支離付的最低工資是多少？周薪月薪Thisis-LessthanEqualtoMorethantheLocalStandard這是低出相同超出本地標準Howdoesthisrelatetothelocalstandard?參照當?shù)貥藴?，工廠所付之工資水平如何？ GuidanceNote注意Youareremindedthatauditorswillrequireevidencetoverifythis.Howareworkerspaid?ByCash評估員將要求如何支付工人工資？現(xiàn)金出具證據(jù)ByCheque支票DirecttoBank銀行付兌Howoftenareworkerspaid?WeeklyMonthly多久支付一次工資？每周每月Areyourworkersprovidedwithanunderstandablewagestatement?YESNO有否提供給工人比較詳盡且易懂之工資單？ 是否Whatdeductionsaremade-(e.g:accomodation,tax,NationalInsurance,etc)givedetails-有哪些扣減項-(例如：膳宿，稅，保險等)請列出明細 GuidanceNote注意：Anydeductionmustbeverified asaratereasonablebylocalstandardsandmustnotdiscriminate任何扣減，參照當?shù)貥藴剩仨毷呛侠淼?，且一視同仁。Whataretheaveragenumberofhoursworkedinaweek? hours一周平均工作多少小時？ 小時Whatarethemaximumnumberofhours(includingovertime)workersaskedtoworkperweek? hours(包括加班)每周要求工人最長工作多少小時？ 小時Isthefactoryawareofalegalmaximumsonhoursofwork?YESNO工廠是否知道當?shù)胤ǘǖ拿恐茏铋L工作時間是否IfYes,whatisthelegalmaximum? 如果是，法定最長工作小時是多少？Doesthefactory'shoursofworkcomplywiththisYESNOIsthisthanthelegalmaximum?是否工廠之工作時間是否符合這一規(guī)定？Dotheworkershavetherighttorefuseovertime?YESNO工人是否有權(quán)拒絕加班？ 是否Whatisthemaximumamountofovertimeworkedperweek hours每周最長加班時間有多少？小時Whatarethemaximumnumberofdaysworkedwithoutarestday days最長連續(xù)工作多少天才有一天休息？ 日Doworkershavetimeoffeachdayforlunch?YESNO第天是否有午餐時間？是否Howlong? 多久？Doworkershavetimeeachdayforbreaks?YESNO每天工人是否有休息時間？是否Howmuch? 多少？Areworkerspermittedtojoinlawfulassociationsoftheirchoosing?YESNO是在允許工人們加入他們選擇的合法團體？ 是否e.gTradeUnions,CollectiveBargaining,Tradeassociations.例如：商業(yè)聯(lián)合會，工會，商貿(mào)團體EmploymentofChildren(RefertoArcadiaCodeofConduct)雇傭童工（參考Arcadia行為準則）Arethereworkersinthisfactoryyoungerthan15yearsofage?YESNO廠有無15歲以下工人？是否GuidanceInformation注意：Wherenonationalstandardapplies,15isconsideredtobetheminimum當?shù)厝魺o規(guī)定，則15歲是最是最低工作年齡Whatistheminimumageforworkinginthislocation/country? years本地/本國最小工作年齡是多少？ 歲Whatistheminimumschoolleavingage? years離開學校的最小年齡是多少？ 歲Howistheageofaworkerverified? 如何證明工人年齡？Canyouprovideevidenceofthis? 你能否提供這方面證明材料？Arethereanyworkexperienceprogrammesforschoolagechildren?YESNO是否有給學齡兒童工作經(jīng)驗方面的培訓計劃？ 是否TheEnvironment環(huán)境Aretherelocallawsregardingtheenvironment?YESNO當?shù)厥欠裼杏嘘P(guān)環(huán)境方面的法律？ 是否e.gRecycling,wastemanagementetc例如有關(guān)再循環(huán)及廢物處理等方面的法律？Ifyes,whataspectsdotheycover? 如果有，他們涉及哪些方面？ Howcanyouverifyyourcompliancewiththese? 如何證實你是遵守這些規(guī)定？ Doesthisfactoryrecycleorreusematerialortreatanydischargedwaste?YESNO工廠是否有再循環(huán)使用物料，或廢棄料處理措施？ 是否Ifyes,pleasegivedetails 如果有，請詳細說明。 Doyouhaveanenvironmentalpolicy?YESNO工廠是否有環(huán)保政策？是否Ifyes,pleaseattachacopytothisdocument.如果有，請附上文件的復印件PARTIII第三部分Health&SafetyPractices健康和安全保障IsthereaSeniorManagementrepresentativeresponsibleforHealth&Safetyofallpersonnelinthefactory?是否有高級管理人員負責工廠全體員工的健康和安全保障？YESNO是否Who?.NAME: POSITION: 請給出該經(jīng)理姓名職務Doworkershaveaccesstodrinkingwater?YESNO工廠有否提供飲用水？ 是否Howmanyworkersshareeachtoilet?Male Female 多少工人共享一個衛(wèi)生間？ 男性女性RecommendedNoof一推薦數(shù)量：.PeopleToiletsHandbasins人衛(wèi)生間洗手盆1-5116-252226-503351-754476-10055Theacceptablenumberofpeoplepertoiletare:(Basically1toilet+1extratoiletperevery25staff.Thisalsoappliestowashhandbasins)原則上，至少有一個衛(wèi)生間及洗手盆；每增加25人，增加一個衛(wèi)生間及洗手盆。Isthisinlinewithrecommendations?YESNO工廠情況是否符合上述推薦數(shù)目？ 是否Isthefactorywellventilatedandadequatelyheated/cooled?YESNO工廠是否有良好的通風及空調(diào)？ 是否Isthefactorywellheated?YESNO工廠是否有取暖設(shè)備？ 是否Isthefactorywellcooled?YESNO工廠是否有制冷設(shè)備？ 是否Arethetoilet/washroomfacilitiescleaneddaily?YESNO廁所/洗手間有否每日清掃？ 是否Isthefactorywelllit?YESNO照明是否良好？e.g500-700Lux(lightlevels)例如500-700勒克斯(燈光水平)Safety安全AreFirstAidsuppliesavailableinthefactory?YESNO工廠有無急救設(shè)施？ 是否HowmanypeoplearetrainedinFirstAid? 多少員工接受撾急救培訓？tiForevery50employees,thereshouldbeatleast1firstaideravailableatallmesti每50人應至少擁有一位全天候的急救人員Whattypesofrecordsarekeptofinjuries/accidentsinthisfactory? 工廠保存了哪些方面的傷害/意外事故記錄？ Minimumdetailsshouldincludename,date,timeanddetailsofwhatoccurredandactiontaken至少記載姓名，日期，時間，發(fā)生事件及采取的措施。Aremachineguardsfitted?YESNO機器有無安全防護裝置？ 是否Aretheyingoodcondition?YESNO這些裝置運作是否良好？ 是否Ifno,pleasegive如果不是，請詳加說明details AretheyusedasstandardpracticeYESNO他們的使用是否規(guī)范？ 是否Isdangerousplantequipment(e.gboilers,airreceivers,electricalsystems,liftingequipmentetc.)checkedandconfirmedassafeonaperiodicbasisbyacompetentperson?廠內(nèi)容易引起事故的設(shè)備(如鍋爐、鼓風機、電力系統(tǒng)，起重設(shè)備等)是否有專人定期檢查以確保其安全性?YESNO是否TheperiodbetweeninspectionShouldinmostcasesbenomorethan12months設(shè)備檢查周期至多一年Ispersonalprotectiveequipmentusedtoundertakeanyaspectoftheworksafely?生產(chǎn)中員工是否使用勞保用品？YESNO是否Personalprotectiveequipmentincludesgloves,goggles,hardhats,facemasks,earprotectors,rubberbootsasappropriate勞保用品，包括手套，護目鏡，頭盔，面罩，護耳器，橡膠靴等Ifyes,isthepersonalprotectiveequipmentusedasstandardpractice?YESNO如果有，它們的使用是否規(guī)范？是否Isthepersonalprotectiveequipmentingoodcondition?YESNO狀況是否良好？ 是否Ifno,pleasegivedetails 如果不是，請詳細說明。 Doanyprocessesinvolvetheuseofdangerouschemicals?YESNO生產(chǎn)中有否使用危險化學品？ 是否Solvents,dyesetc.Anychemicalwithhazardwarningdataonthebottle包括溶劑、染料等，任何化學品須在瓶上標明警告語Arecontrolmeasuresinplacetopreventworkersbeingputatrisk?有無措施防止工人涉及危險？YESNO是否Thiscouldincludeventilation/separationfromthechemicalprocess,protectiveclothingetc.這包括通風，分隔化工作及穿防護服等。FireSafety防火安全Isthereanearlywarninge.gFireAlarm,smokedetectorssystemincaseofemergency?YESNO例如火警鈴，煙霧探測器緊急情況下，是否有預警系統(tǒng)？是否Ifyespleasegivedetails: 如果有，請詳敘。Arethereemergencyfirefightingproceduresinplace?YESNOFireextinguishers,visibilityof工廠是否有了緊急滅火程序？是否equipment,accessibility,whentheywerelastchargedandhavedocumentedfiredrillsbeenconductedincludingheadountcheckofevacuees諸如滅火器，消防設(shè)備的配備，安置，灌裝，記錄，及消防，演習，人員疏散等等Ifyes,pleasegivedetails: 如果有，請詳敘ArefireevacuationprocedureYESNOinplace?是否是否有火災撤離程序？Ifyes,pleasegivedetails 如果有，請詳敘Aretherereadilyaccessibleexitsintheeventofanemergency?YESNOMaximumdistancetoan發(fā)生險情時，是否確有緊急出口？是否exit45metres,whereseveralexitsexist.18metreswhereoneexists 如果有幾個出口，離出口的最大距離為45米；如果只有一個，則最大距離為18米。Doworkersknowthedetailsoftheseevacuationprocedures?YESNO員工是否詳盡知道險區(qū)的撤離程序？是否Howcanyouverifythis? 如何證明？Aretheaisles/exits:Clearlymarked?YESNO信道/出口是否清楚標明？是否Unblocked?YESNO暢通？是否Unlocked?YESNO未上鎖？是否Dotheseexitsleadtoaplaceofsafety?YESNO這些出口是否通向安全場所？是否(Exitsmustleadtoplaceofsafetyatleast100metresfromthefactory)此安全場所離工廠至少100米Aretherefireescapesavailableforbuildingsoveronestoreyhigh?YESNO對于1層以上的建筑物，是否有走火信道？是否Dormitories宿舍Note:ThatDormitoriesaredeemedtobepartoftheworkingenvironmentandshouldconformtoallrelevantfactorystandards.宿舍是工作環(huán)境的一部分，宿舍應符合所有相關(guān)的對于工廠的標準LocationofdormitoriesOnsite Offsite 宿舍地點廠區(qū)內(nèi)廠區(qū)外Numberofoccupants 住宿人數(shù)Numberofpeopletoaroom 每房人數(shù)AremenandwomensegregatedYESNO男女宿舍是否分開？ 是否Istheremorethan50sq.ftforeachworker?YESNO人均面積是否大于50平方尺？是否Arefireescapesavailableforbuildingsoveronestoreyhigh?YESNO一層以上建筑物是否有走火信道？ 是否Aretheresuitablefireextinguishersavailableforuse?有無合適的滅火器？ YESNOIncookingfacilityfireblanketsarerequired食堂需有滅火氈。Atleast1waterextinguisherper200sq.mts每200m2須至少有一個清水火器。CO2powderextinguishersinidentifiedhighriskarease.gElectricalswitchgear高壓電力開關(guān)等高危險區(qū)應配備二氧化碳滅火器。PARTIV第四部分TechnicalCompetence&QualityAssurance技術(shù)能力和品質(zhì)保證ORGANISATIONCHARTExample范例FACTORYTECHNICALMANAGERMANAGER工廠經(jīng)理技術(shù)經(jīng)理IncludeTitlesandNamesofManagementAndTechnicalTeam包括管理者及技術(shù)組的職務和姓名DirectStaff(employees) IndirectStaff(Managers) 直接職員(雇員)非直接職員(經(jīng)理)Totalstaffinfactoryincludingtheabove (包括以上)工廠全體員工KEYPROCESSESCONDUCTEDINFACTORY工廠主要生產(chǎn)工序GoodsInDescribeprocessedconducted來料工序說明Example范例Preparation準備Manufacture生產(chǎn)Packaging包裝(Givedetailsofprocessesateachstage)(列出各階段之詳細工序)UBCONTRACTORS分包工廠DoestheFactorySubcontractAnyPartoftheProduction?工廠有無分包廠？Subcontractingreferstoprocessingbeingconductedbyanotherfactoryunit.YESNO分包是指由另一工廠承擔的生產(chǎn)工序 是否DoyouuseHomeworkers(operatingfromDomesticpremises?)有否使用家庭作坊？YESNO是否OPERATIONSUBCONTRACTOR操作Name&Address分包廠名和地址MACHINERY/EQUIPMENTLIST機器/設(shè)備清單ListMachinery/Equipment,ByDept,AsAppropriate(useasmanysheetsasrequired)Includealldepts,inspectionareas,sampleroomsetc按部門列示機器/設(shè)備詳細清單，包括所有生產(chǎn)部門，檢驗部門及樣品室等之設(shè)備DEPT部門MACHINES/EQUIPMENT機器/設(shè)備CONDITION&AGE情況/使用時間COMMENT說明COMPONENTS輔料ListKeyComponentsUsedInManufacture:列出生產(chǎn)中使用的主要輔料ForExample:Linings,Pads,Elastics,Clasps,Threads,Zips.例如：里料，墊肩，橡筋，鉤子，線，拉鏈等COMPONENTSUPPLIER/SOURCEOFSUPPLYQUALITY/REF.輔料種類RAWMATERIALSANDCOMPONENTS原材料和輔料INSPECTIONSYESNO檢驗是否AreInspectionsCarriedOutOnIncomingMaterials是否有來料檢驗？IFYES:如果是：OnSite檢驗地點：PercentageChecked檢驗百分比AreColourContinuityRecordsKept有無色差記錄？AreInspectionCriteriaClearlyDefined檢驗有無明確檢驗標準？AvailabilityOfApprovedStandards有無確認之標準？IncomingMaterialInspectionRecordsKept有無來料檢驗記錄？Roll/Lot./BatchNo.IdentificationRecords有無卷/批/包號識別記錄？AreFabricInspectionsCarriedOutToTheGuidelinesWithinTheBurtonGroupTestingManual有無按照Arcadia測試手冊進行布料檢驗？STORAGE存儲AreTheMaterialsStoredOnPallets/Racking材料是否存放在卡板架上？AreTheMaterialsPackaged/Protected原材料是否包裝/保護好？IsThereDocumentedStockControlSystem是否有成文之庫存控制系統(tǒng)？AreRejectedMaterialsClearlyIdentified庇料是否清楚標識？LABORATORY實驗室IsThereAnOnSiteLaboratory廠內(nèi)是否有實驗室？IsTheLaboratoryAccreditedToTheArcadiaGroup該實驗室是否巳被Arcadia認可？IsTheLaboratoryAccreditedToAnyoneElse或被其它機構(gòu)認可？IfYes PleaseStateWho若有，請詳細列出IsThereaLightBox是否有燈箱？IfYes,WhichModel若有，何型號？LightSourcesD65TL84TungstenUV光源SAMPLESYESNO樣板是否DoesTheFactoryHaveASamplingArea是否工廠有一個板房？IsTheInitialSampleMadeHere初樣是否在此制作？IsTheSealingSampleMadeHere寄送之樣板是否在此制作？AreThePatternsMadeHere紙樣是否在此制作？PatternsMadeByComputer紙樣是用計算機設(shè)計的嗎？IfYes,WhatSystemIsUsed如果是，用的是什幺系統(tǒng)？QUALITYSYSTEMS質(zhì)量系統(tǒng)YESNO是否AreYouAccreditedToTheISO9000Series:是否通過ISO9000認證？IfYes:YourAccreditationNumber:如果有，請給出認證號。Others其它AccreditedByOtherRetailers有否通過其它零售商之評估？IfYes,WhoAndWhen如果是，誰和何時評估？IsTheFactoryAwareOfArcadiaGroupStandards工廠知道Arcadia之標準？IsThereAManagerSolelyResponsibleForQualityAssurance?是否有質(zhì)量代表？IfYes,Whom誰？PRE-PRODUCTIONYESNO生產(chǎn)前期準備 是否ArePre-ProductionMeetingsHeld是否有舉行生產(chǎn)前會議？AreTheseCarriedOutWithTheCustomer客戶有否參加？WhoAttends誰參加？DoProductsReceiveApprovalFromQC生產(chǎn)前，是否得到質(zhì)量部門認可？DepartmentPriorToProductionPleaseStatePre-ProductionProcedures請列出前期準備工序ArePilotRunsProduced有無隨機抽檢？PRODUCTIONAREA生產(chǎn)部分YESNO是否CUTTINGFLOOR裁房ArePatternsMadeInHouse是否在廠內(nèi)制作紙樣？AreLayMarkersMadeInHouse是否在廠內(nèi)做鋪料標記？IsTheSystemUsedManual/Computerised人工/計算機排料？PleaseStateHowTheMarkerIsAttachedToTheLay請說明如何鋪紙樣？IsTheLayingUpProcess鋪料的完成是由：ManualSemi-AutomaticAutomatic人工半自動全自動IsTheCuttingDoneBy裁料的完成是用：LaserCutStraightKnifeBandCutDieCut激光刀直刀帶刀圓刀ComputerisedHandCut/Sheers程控手工YESNO是否IsTheQualityOfCuttingInspected有否對裁片檢驗？IsShadingInspectedAndControlled有否檢驗及控制色光？FUSING粘襯料YESNO是否IsThereFusingEquipmentUsedInThisFactory工廠有無粘合機？IfYes,AreConditionsAdjustedForTemperature/Timing/PressureAccordingToProductType如有，可否根據(jù)產(chǎn)品調(diào)節(jié)溫度/時間/壓力？HowOftenAreTheConditionsChecked多長時間檢查一次設(shè)備？MANUFACTURING制作YESNO是否DoYouRegularlyInvestInNewMachinery工廠是否定期添置新設(shè)備？IsThereAMechanic是否有機修工？FullTimeContracted全職的雇傭的AreTheOperatorsResponsibleForTheirOwnRepairs是否由操作者自己負責維修？AreFactoryOperatorsMulti-Skilled工廠操作工是否有維修能力？IsProduction/Handling產(chǎn)品的搬運/處理形式是SingleBundleHanging單件捆吊掛MakeThroughLineAssemblyGroupMachineTeamWork流水線機器組合小組工作PRESSING整燙YESNO是否IsTheFinishedProductPressed完成之產(chǎn)品是否壓燙IfYes,IsThePressingCarriedOutBy:如是，則壓燙是DryIronHoffmanSteamPressSteamIronSteamDolly干燙Hoffman蒸汽系統(tǒng)蒸汽壓燙蒸汽模型YESNO是否DoThePressingTablesHaveVacuumBeds燙臺是否有吸真空裝置？IsTheFinishedProductCheckedForMoistureContentBeforePacking包裝前，完成品是否檢測濕度？PACKING包裝YESNO是否IsPackingCarriedOutUsingAutomatedEquipment包裝是否應用自動設(shè)備ArePackedProductsStoredReadyForDispatch巳包裝產(chǎn)品隨時可以發(fā)運？VolumeOfProductStoredAvailableForDispatch巳包裝產(chǎn)品之體積足夠付運？IN-LINEQUALITYCONTROL中期質(zhì)量控制YESNO是否AreIn-LineInspectionCarriedOut是否進行中期質(zhì)檢？WhatPercentage抽樣百分率？AreTheInspectionsDocumented檢驗是否文件化？PleaseStateByWhom誰檢驗？FINALINSPECTION終期檢驗IsAnAQLInspectionCarriedOut是否應用AQL進行檢驗？IfYes,ToWhichLevel如是，接受水平是多少？IsAPercentageInspectionCarriedOut是否按百分比抽樣檢查？IfYes,ToWhatPercentage如是，抽樣百分率是多少？AreTheseInspectionDocumented關(guān)于這些檢驗，是否有文件化的程序及記錄？IsAnApprovedSampleAvailableForComparison檢驗時，是否有確認之樣板？IsThereARegularQualityAuditOnFinishedGoods對對巳完成產(chǎn)品，是否有定期之質(zhì)量檢驗？DoFinalInspectorsTrim/Repair是否有終期剪線/修整？AreFaultyItemsClearlyIdentified庇品是否有明確標記？FORFACTORIESUSINGANAGENT派駐機構(gòu)之工廠IsThereAVisitingQualityControllerFromYourAgent供貨商之機構(gòu)是否有派駐質(zhì)檢員到工廠？IfYes,HowOftenDoTheyVisit若有，該質(zhì)檢員多久去一次工廠？IfYes,WhatTypeOfInspectionsAreCarriedOut若有，質(zhì)檢員執(zhí)行何種檢驗？InLine,DuringProduction中期檢驗Final,OnCompletionOfProduction末期成品檢驗？AQL/PercentageCheck檢測的AQL/百分比是多少？Documentation是否有成文之程序及記錄？MeasurementChecks尺寸檢驗ProductionCheckedAgainstApprovedSample產(chǎn)品檢驗時有否參照巳確認之樣板CRITICALPATH關(guān)鍵路線IsTheFactoryAwareOfTheCustomersCriticalPath工廠是否知道客戶之關(guān)鍵路線？PRODUCTSAFETY產(chǎn)品之安全性METALCONTAMINATION(WhereApplicable)金屬類污染(若有)YESNO是否IsThereAMetalDetectorOnSite是否有金屬探測儀器？IfYes,WhatTypeMakeAndModel若有，何種類別制造廠和型號？ConveyorStaticPlateHandHeld傳送帶式靜電板式 手動測試AllMetalDetectorFerrousDetector全能金屬探測試含鐵物探測試 YESNO是否DoTheyHaveATestCard是否有測試卡？NEEDLEREPLACEMENT:金屬針的更換管理：HowOftenAreNeedlesRoutinelyChanged多長時間換一次針？TwiceDaily.Daily.WeeklyAsRequired二天一次每日一次每周一次視需要更換WhoChangesTheNeedles由誰負責更換？OperatorMechanicSewingRoomManagerOther操作員機械師車縫車間經(jīng)理其它YESNO是否AreUsedNeedlesContai