供應(yīng)商調(diào)查表(社會責任方向)

"惠州XX化妝品有限公司

供應(yīng)商調(diào)查表（社會責任）",,,,,,,,

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

備注,請將此調(diào)查表中英文填寫完整后發(fā)回我司，同時提供：工廠路線圖、營業(yè)執(zhí)照正副本、工廠平面圖，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責任審核的報告,,,,,,,

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

"工廠名稱

（中文）",,廣州XX金屬制品有限公司,,工廠位址(中文),,,,

"Factoryname

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

"產(chǎn)品類別:

Productcategory:",,金屬制品,,TEL:,,,,

相關(guān)認證: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,,倉庫建筑物數(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),,倉庫人員數(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,

,進入工廠和資料真實性及透明度,,,供應(yīng)商自我評估self-evaluation(YES?/NO?/NA?),備注Remark,XX審核評估Auditbykarsten,self-evaluation,karsten

2.1,"是否愿意讓審核員人進入工廠各區(qū)域(各生產(chǎn)車間，宿舍，飯?zhí)?，倉庫等）？

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

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

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

第3部分：社會責任調(diào)查評估Part3:SocialResponsibilityevaluation,,,,,,,0,

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

3.1.1,"工廠是否有文件或政策以描述招聘程序？

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

3.1.2,"工廠是否有界定最低招聘年齡為16周歲以上？

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

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

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

3.1.4,"工廠是否有足夠的程序及完善的系統(tǒng)以確認工人的年齡？,如是，請簡述。

Doesthefactoryhaveenoughprocedureandperfectsystemtoconfirmtheworkers’age?Ifyes,pleasedescribe.",,,YES,請簡述或提供程序describeorproviethedocuments:查驗員工真實有效身份證,,1,

3.1.5,是否制訂程序或建立政策當發(fā)現(xiàn)雇傭童工時應(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,本廠員工年齡均為30以上，且招聘有要求。,,0,

3.1.6,"是否沒有安排年齡低于18歲的工人上夜班或者從事對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之身體檢查？

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

3.1.8,"工廠是否有制定工人個人檔案并貼有工人身份證副本及照片？

Doesthefactoryestablishthefileofworkersandpastethecopyofitsidentitycardandphoto?",,,YES,"請簡述個人檔案內(nèi)主要的項目內(nèi)容：

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

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

3.1.10,"工廠是否有員工的花名冊，包括員工的姓名、工位、入職時間、出生日期、身份證號碼等信息？Dosethefactoryhaveroster,includingworkers'name,position,dateofemployed,birthdayandIDnumber?",,,YES,,,1,

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

3.2.1,"工廠是否符合禁止使用強迫、抵債勞工、囚工的要求？

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

3.2.2,工人是否受保護而不會受到體罰、言語上或精神上的威嚇。Doesthefactoryprotecttheworkerfromthepunishmentandverbalabuse?,,,YES,請簡述工廠紀律處分的方法Pleasedescribethewayofdisciplineworkers：員工懲處包括：警告、通報批評、記小過、記過、記大過、降職、降薪、辭退、開除。,,1,

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

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

3.2.4,"工廠是否有分發(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間后可自由離廠？Doesthefactoryasktheworkerspaydepositoridentitycardtofactory?Istherereasonableregualtiontoinformworkerscanleavethefactoryfreelyafterdefinedtime?,,,NO,1、工人不用繳交押金或身份證；2、《員工手冊》對離職、辭退、開除員工均有合理規(guī)定，辦理相關(guān)手續(xù)后可自由離開。,,0,

3.2.6,工人的試用期是否不會超過3個月？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,"當終止雇傭合同或合同結(jié)束時，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,"工廠是否有守則或紀律政策并清楚向工人作出溝通？如是，請簡述如何向工人溝通

Doesthefactoryhaverulesordisciplinepolicyandcommunicatewiththeworkersaboutthis?Ifyes,pleasedescribehowtocommunicate?",,,YES,請簡述有關(guān)方法describethemethodsorproviethedocuments:公司有編寫《員工手冊》，員工入職時會進行相關(guān)的培訓(xùn)學(xué)習(xí),,1,

3.2.10,"工人是否不會被不合理罰款？請列出過去12個月中的最高罰款金額(注明罰款原因)

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

3.2.11,"工廠是否己建立渠道讓工人向管理層作出溝通或投訴？如是，請簡述所使用的渠道

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

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

Dotheworkershavetherighttocollectivelynegotiateforthefactory?",,,YES,請簡述以何種形式進行describetheway:工會，員工代表會議,,1,

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

Dotheworkersorganizethetradeunion/staffrepresentativesinfactory?",,,YES,"現(xiàn)時工會/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，工廠是否平等地對待員工？

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

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

3.3.1,"工廠是否有清楚界定的正常正常工作天數(shù)和工作時間？

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",,1,

3.3.2,"工廠每月最高加班工時是否在60小時以內(nèi)？

Doesthefactorycontrolmaximumovertimebelow60hours?",,,YES,"工廠每月最高加班工時為:_____27.5_小時

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，可如何向工廠反映？

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

3.3.4,"工廠是否有有效的工時記錄以反映工人實際工作時間？

Doesthefactoryhavethevalidsystemtorecordworkinghourstoreflecttheacturalworkinghours?",,,YES,"工廠使用何種工時記錄方法？

Whatkindofrecordingway:__打卡機",,1,

3.3.5,"工廠是否符合當?shù)刈畹凸べY要求？

DoesthefactorycompliancewiththelocalrequestofMinimumsalary?",,,YES,當?shù)刈畹凸べY標準：2100元/月locallaw；工廠最低工資：2100元/月factoyminimunsalary,,1,

3.3.6,"工廠的加班津貼是否符合當?shù)胤ǘㄒ螅?/p>

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

3.3.7,"工人每星期是否享有一天的休息日？

Doestheworkerhaveonedayoffforeveryweek?",,,YES,"過去12個月，工人最長連續(xù)上班天數(shù)：6天Inpast12m,thelongestworkingdays:6",,1,

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

3.3.9,"工廠是否適當安排懷孕工人？

Doesthefactoryproperlyarragethepregnancyworkers?",,,YES,請簡述處理方法:Howtoarange:休產(chǎn)假____________________________________,,1,

3.3.10,"工廠是否向工人提供有薪年假(除國家假期外)

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,工廠是否符合當?shù)匕l(fā)薪時限？Doesthefactorycompliancewiththelocaltimelimitofpayrollpayment?,,,YES,"工人一般會多久獲發(fā)上月工資？最多_50__天

Howlongtheworkercangetthesalary?__50______",,1,

3.3.13,"工廠是否有地法律替工人購買社會保障基金？

Doesthefactoryprovidessocialinsurancetotheworkers?",,,YES,"請簡述種類及比例：

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

失業(yè)保險0.64%

職工重大疾病醫(yī)療補助0.26%

生育保險0.85%

職工社會醫(yī)療保險6.5%

工傷保險0.84%

______________________",,1,

3.3.14,"工廠是否于公開地方張貼當?shù)貏趧臃案＠撸?/p>

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

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

3.4.1,"工廠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,"工廠是否為工人提供充足的個人保護設(shè)備并積極推動工人使用PPE？

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

3.4.3,"所有化學(xué)品是儲存于通風及獨立的地方,是否防泄露？

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

3.4.4,"工廠是否對化學(xué)品加以標識？

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

3.4.5,"化學(xué)品之容器是否密封及適當處理？

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

3.4.6,"工廠是否展示安全指引以提高工人對安全的意識？

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

3.4.7,"工廠是否有向工人提供危險品安全處理培訓(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,"車間及生活間之通風是否理想？

Dosetheworkshopandlivingareahavegoodventilation?",,,YES,通風良好,,1,

3.4.10,"工廠是否適當使用防爆燈？

Doesthefactoryuseflamesafetylampproperly?",,,NA,請列出使用防爆燈的地點where:________________________________,,0,

3.4.11,"廠區(qū)及宿舍內(nèi)之電線是否安全？

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

3.4.12,"廠內(nèi)是否有合格電工？

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

3.4.13,"工廠內(nèi)的電動機器外殼、設(shè)備及附件是否完好？

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

3.4.14,"工廠的電制箱、電力控制室等裝置是否可鎖上及張貼警告語？

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，工人是否可以獲得干凈的飲用水？

Cantheworkersgetdrinkingwaterwhentheywork?",,,YES,飲用水供應(yīng)位置:車間Thelocationofsupplieddrinkingwater:_____車間______檢測機構(gòu)Testby:,,1,

3.4.17,"工廠內(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，隔門且插銷良好？

Arethemaleandfemaletoiletssegregatedandwithboltingoodcondition",,,YES,,,1,

3.4.19,"洗手間是否有自來水和洗手液供工人洗手及清潔之用？

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

3.4.20,"工廠附近是否有醫(yī)院？

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

3.4.21,"車間及宿舍內(nèi)是否有沒有上鎖的急救箱，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,"工廠是否記錄所有工傷事故、原因及相關(guān)改善行動？

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

Theretentionperiodofrecord:______________",,1,

3.4.24,"工廠是否已委任一位合資格的代表負責工人的安全及健康，并負責執(zhí)行廠內(nèi)的健康及安全要求？

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

Thenameandpositionofrepresentative

__________________________________________",,1,

3.4.25,"工廠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)過專門的衛(wèi)生知識培訓(xùn)？Weretheworkersofkitchenandcanteentrainedbyhygienicknowledge?,,,YES,培訓(xùn)機構(gòu)和上一次培訓(xùn)時間是：TraingAgency:Lasttrainingdate:,,1,

3.4.27,"廚房及食堂內(nèi)食物是否衛(wèi)生及適當保護？

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)適當處理？

Arethedinnerwarecleanandthroughtheproperhandling?",,,YES,請描述如何清理餐具howtocleanthedinnerware?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人儲物箱？

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)商自我評估self-evaluation(YES?/NO?/NA?),備注Remark,XX審核評估Auditbykarsten,0,

3.5.1,"工廠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;消防栓hydrant:_____個,,1,

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

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

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

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

3.5.4,"工廠有充足滅火器，消防設(shè)備無被堵塞并易于提??？

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

3.5.5,"滅火設(shè)備狀態(tài)是否良好？

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

3.5.6,"工廠是否有定期對消防設(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,"工廠是否設(shè)有消防小組

Doesthefactoryestablishthefireprotectionteam",,,yes,"消防小組負責人名稱是Theprincipalnameis:_______

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

3.5.8,"消防隊員是否曾接受相關(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,"每個車間和每層宿舍是否最少有2個安全出口？

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

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

3.5.13,"工廠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,"車間內(nèi)是否有張貼內(nèi)部及外部緊急求救電話？

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

3.5.16,"工廠內(nèi)是否有指定吸煙區(qū)？

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

3.5.17,"工廠是否有定期進行消防演習(xí)？

Dothefactoryhavefiredrillregularly?",,,Yes,"工廠每年進行消防演習(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Environmentalprotection,,,供應(yīng)商自我評估self-evaluation(YES?/NO?/NA?),備注Remark,XX審核評估Auditbykarsten,0,

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

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

Pleaselistsomerequirement:_____噪聲排放______________",,1,

3.6.2,"工廠運作是否符合當?shù)丨h(huán)保法規(guī)要求?

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

3.6.3,"工廠是否適當?shù)厥占Υ婕疤幚碛泻U料?

Doesthefactoryproperlycollect、storeandhandlethehazardouswaste?",,,YES,請簡述有關(guān)的處理程序howto？___車間分類收集、儲存；請有資質(zhì)公司進行回收____________________________,,1,

3.6.4,"工廠是否適當?shù)靥幚砩a(chǎn)污水？

Doesthefactoryhandleproductionwasteproperly?",,,NA,"請簡述處理方法：

How.________",,0,

3.6.5,是否將危險廢棄物移交有資質(zhì)的機構(gòu)進行處理？Arethedangerouswastesforwardedtothequalificationorganization?,,,