華為立訊供應(yīng)商社會(huì)責(zé)任審核表

供應(yīng)商社會(huì)責(zé)任審查表SupplierCSRAuditChecklist,,,

1、童工和未成年工Childlaborandyoungworker,,,標(biāo)*號(hào)的問題為重點(diǎn)檢查問題，請(qǐng)供應(yīng)商按照模板填寫相關(guān)說明信息

序號(hào)#,評(píng)分內(nèi)容Requirements,得分Score,評(píng)分備注Scoringremarks

*1.1,"供應(yīng)商是否以任何形式招用年齡低于當(dāng)?shù)胤ㄒ?guī)要求的童工?包括臨時(shí)工、派遣工和學(xué)生工，是否因雇傭童工被處罰、投訴或媒體負(fù)面報(bào)道？Doesthesupplieremploychildlaborbelowtheagedefinedbylocallawinanyformincludingtemporaryworker,dispatchedworkerorstudentworker?Isthereanyevidenceidentifiedonpunishment,complaintornegativemediaexposureresultedfromusingchildlabor?",,

1.2,供應(yīng)商是否根據(jù)法律規(guī)定制定書面的童工補(bǔ)救措施程序？Doesthesupplierhavewrittenprocedureontheremediationofpossiblechildlaboraccordingtolocallaws?,,X年X月X日制定XX規(guī)定

1.3,"供應(yīng)商是否保留所有工人的名冊(cè)和招工記錄？包括臨時(shí)工，未成年工，學(xué)生工和派遣工?Doesthesuppliermaintaintheemploymentrecordsofallworkers,includingtemporaryworkers,youngworkers,traineesandcontractworkers?",,請(qǐng)?zhí)峁┮环菟袉T工的名冊(cè)，包括身份證號(hào)碼及入職年月日，臨時(shí)工XX名，未成年工XX名，學(xué)生工XX名，派遣工XX名

1.4,供應(yīng)商采取哪些方式鑒別童工年齡？如何識(shí)別虛假身份證和冒用他人身份證？請(qǐng)?jiān)趥渥谡f明。Howdoesthesupplieridentifyworker'sage?Howtodetectfalsifiedidentitydocuments?,,X年X月X日制定XX規(guī)定

1.5,供應(yīng)商是否制定未成年工保護(hù)制度，是否建立未成年工名單并報(bào)當(dāng)?shù)貏趧?dòng)部門備案？Doesthesupplierhaveanappropriateyoungworkerprotectionprogramaccordingtonationallawsandupdatethenamelistofyoungworkers?,,X年X月X日制定XX規(guī)定，請(qǐng)?zhí)峁┪闯赡旯っ麅?cè)，包括身份證號(hào)碼及入職年月日

1.6,"供應(yīng)商是否采取有效措施保護(hù)未成年工，包括未成年工標(biāo)識(shí)，定期體檢，限制加班，禁限制夜班工作或危險(xiǎn)作業(yè)？Doesthesuppliertakeadequatestepstoprotectyoungworkerssuchaspre-workhealthexamination,overtimecontrol,restrictionofnightworkandhazardouswork?",,現(xiàn)有未成年工X名，備案X名，體檢X名

1.7,供應(yīng)商是否采用工作經(jīng)驗(yàn)/學(xué)徒工計(jì)劃，包括學(xué)生工計(jì)劃？Doesthesupplierimplementanyworkexperience/apprenticeshipschemeincludingstudentworkerprogram?,,現(xiàn)有學(xué)生工X名，來自XX學(xué)校，請(qǐng)?zhí)峁W(xué)生工名冊(cè)，包括身份證號(hào)碼及入職年月日

總得分Subtotal,,0,

合規(guī)性Compliance%,,0.00%,

2、強(qiáng)迫勞動(dòng)Forcedlabor,,,

序號(hào)#,評(píng)分內(nèi)容Requirements,得分Score,評(píng)分備注Scoringremarks

*2.1,供應(yīng)商是否使用監(jiān)獄勞工或強(qiáng)迫勞動(dòng)，是否禁止供應(yīng)商和分包商使用監(jiān)獄勞工或強(qiáng)迫勞動(dòng)？Doesthesupplieruseprison/forcedlabororuseprisonlabor/forcedlaborassupplierorsubcontractor?,,

2.2,工人是否依據(jù)法律規(guī)定簽署了勞動(dòng)合同并得到合同副本？Areallworkersemployedvoluntarilywithlegalrequiredlaborcontractsgiventoworkers?,,現(xiàn)有XX名工人簽署勞動(dòng)合同

2.3,"供應(yīng)商是否收取任何形式的押金，包括通過第三方收取的，如工作服押金，伙食押金，培訓(xùn)押金和介紹費(fèi)等?Doesthesupplierrequireadepositforemployment(includingthroughthirdparty)suchasuniformdeposit,mealsdeposit,trainingdepositorrecommendationfee？",,

2.4,"供應(yīng)商是否扣留工人的身份證明原件，如護(hù)照，身份證和畢業(yè)證？Doesthesupplierretainworkers'personalidentificationpapers,suchaspassport,identificationcardoreducationcertificate?",,

2.5,"供應(yīng)商是否扣留工人的部分工資、福利或財(cái)產(chǎn)？Doesthesupplierkeeppartoftheworker'ssalaries,benefitsorproperties？",,

2.6,員工是否可以在依據(jù)合約或法律規(guī)定提前通知后終止雇傭？Areworkersfreetoterminatetheiremploymentafterreasonablenoticeinaccordancewiththeagreementorlegalrequirement？,,工人需提前XX天提出申請(qǐng)辭職

2.7,工人加班是否自愿?員工是否有權(quán)在完成標(biāo)準(zhǔn)的工作時(shí)間后離開工作場(chǎng)所？Isovertimevoluntary?Doworkershaverightstoleaveworkplaceafterthestandardworkinghours?,,

2.8,供應(yīng)商是否限制員工使用廁所或飲水的頻率和時(shí)間，比如采用離崗證？Doesthesupplierrestrictthefreedomofaccesstoiletsordrinkingwatersuchaslimitationoffrequencyorlengthoftimewithaleavingcard?,,X年X月X日起采用離崗證

2.9,供應(yīng)商是否制訂保安員的崗位職責(zé)？保安員是否有政府要求的培訓(xùn)資格證書，保安公司是否有政府批文？Doesthesupplierhavespecificjobdescriptionofsecurityguards?Dosecurityguardshavegovernmentrequiredtrainingcertificatesandsecuritysubcontractorhasgovernmentissuedlicense?,,現(xiàn)有XX名保安有資格證，XX名沒有資格證

總得分Subtotal,,0,

合規(guī)性Compliance%,,0.00%,

3、歧視和懲戒Discriminationanddiscipline,,,

序號(hào)#,評(píng)分內(nèi)容Requirements,得分Score,評(píng)分備注Scoringremarks

*3.1,供應(yīng)商是否有書面的禁止歧視的政策，并告知所有經(jīng)理和工人？Doesthesupplierhaveaclearpolicyonnon-discriminationandisitcommunicatedtoallmanagersandworkers?,,X年X月X日制定XX規(guī)定

3.2,供應(yīng)商是否對(duì)員工進(jìn)行懷孕或童貞測(cè)試？Doesthesupplierrequireworkerstoconductpregnancytestorvirginitytestinanycircumstance?,,X年X月X日制定XX規(guī)定

3.3,供應(yīng)商是否要求員工進(jìn)行乙肝檢查？DoesthesupplierrequireworkerstoconducthepatitisBtestasaconditionofemployment?,,X年X月X日制定XX規(guī)定

3.4,"供應(yīng)商是否因?yàn)榉N族，膚色，年齡，性別，性取向，族群，殘疾，懷孕，宗教信仰，政治派別，工會(huì)會(huì)員，或婚姻狀況等因素而對(duì)員工差別對(duì)待？Doesthesupplierdiscriminateagainstworkersbasedonrace,color,age,gender,sexualorientation,ethnicity,disability,pregnancy,religion,politicalaffiliation,unionmembershipormaritalstatus?Doesthesupplierprovidenecessaryconveniencesandconditionstoaccommodatetheircustoms?",,X年X月X日制定XX規(guī)定

3.5,"供應(yīng)商是否根據(jù)法律規(guī)定和女工的特殊需要采取有效的措施保護(hù)女工，比如三期保護(hù)及其禁忌勞動(dòng)？Doesthesupplierhaveappropriateprogramtoprotectfemaleworkersaccordingtolegalrequirementsandthespecialneedsoffemaleworkers,suchasrestrictedwork?",,X年X月X日制定XX規(guī)定

3.6,供應(yīng)商是否對(duì)所有工人實(shí)行同工同酬，包括派遣工？Isequalpayforequalworksforallworkersimplementedbythesupplier?,,X年X月X日制定XX規(guī)定

*3.7,"供應(yīng)商是否制訂禁止騷擾或非人道對(duì)待規(guī)定，包括性騷擾，性虐待，體罰，精神或身體強(qiáng)迫，威脅或辱罵工人？Isthereapolicytoavoidharassmentandinhumanetreatment,includinganysexualharassment,sexualabuse,corporalpunishment,mentalorphysicalcoercion,threatorverbalabuseofworkers？",,X年X月X日制定XX規(guī)定

3.8,供應(yīng)商是否依據(jù)勞動(dòng)法律規(guī)定制定勞動(dòng)規(guī)章制度（廠規(guī)）并向全體員工傳達(dá)？罰款及其他懲戒措施是否合理合法？Doesthesupplierestablishdisciplinaryrulesaccordingtonationallawsandcommunicatetoallmanagersandworkers?ismoneypenaltyorotherdisciplinaryfairandlegal?,,X年X月X日制定廠規(guī)，罰款最高XX元

總得分Subtotal,,0,

合規(guī)性Compliance%,,0.00%,

4、結(jié)社自由和溝通Freedomofassociationandcommunication,,,

序號(hào)#,評(píng)分內(nèi)容Requirements,得分Score,評(píng)分備注Scoringremarks

*4.1,"供應(yīng)商是否禁止任何媒體危機(jī)和嚴(yán)重的群體性事件，包括非正常死亡（自殺、他殺、墜樓、猝死等）、集體勞資糾紛或罷工、群體性打架斗毆、集體中毒或其他群死群傷事件?Doesthesupplierforbidmediacrisisorcollectiveevents?Isthereanyevidenceidentifiedonpunishment,complaintornegativemediaexposureresultedfromabnormalworkerdeath,collectivelabordispute,strikeorslow-down,collectivepoisoningorothercriminalincident?",,

4.2,供應(yīng)商是否尊重結(jié)社自由和集體談判權(quán)？是否有員工組織并有定期活動(dòng)，供應(yīng)商是否提供必要的活動(dòng)設(shè)施？Doesthesupplierrespectthefreedomofassociationandrightsofcollectivebargaining?Isthereanyworkers'organizationwithregularactivities?Doesthesupplierprovidenecessaryfacilitiesforworkeractivities?,,主要組織有XX

4.3,共有多少工人代表？他們能否與他/她所代表的員工保持接觸并收集他們的意見？Doworkerrepresentativescontacttheworkerstheyrepresentedandcollecttheirconcerns?,,現(xiàn)有XX名工人代表

4.4,供應(yīng)商是否安排管理代表與工人代表定期舉辦溝通會(huì)議并保留記錄？Doesthesuppliermanagementorganizeregularmeetingswithworkerrepresentativesandkeeprecords?,,每XX月/周召開會(huì)議，參會(huì)管理代表有XX(職位)

4.5,供應(yīng)商采取哪些有效措施定期收集工人的意見或投訴并保留記錄？Doesthesuppliertakeeffectiveactionstoregularlycollectworkers'suggestionsorcomplaintsandkeeprecords?,,

4.6,供應(yīng)商多長時(shí)間內(nèi)采取什么方式回復(fù)和處理工人的意見或投訴并保存記錄？Doesthesuppliertimelyreplyanddisposeworkers'suggestionsandcomplaints?,,XX月（周）內(nèi)采取XX方式回復(fù)

4.7,供應(yīng)商是否進(jìn)行離職統(tǒng)計(jì)及原因分析？年度員工離職率是否超過40%？是否采取有效措施降低離職率？Doesthesupplieranalyzelaborturnoveranditsrootcauses?Istheturnoverratereasonable?,,"月度離職率是X%,主要原因是XX"

4.8,供應(yīng)商是否定期員工訪談，開展員工滿意度調(diào)查和不滿意度調(diào)查，識(shí)別改善機(jī)會(huì)？Doesthesupplierhaveregularworkerinterviewandconductworkersatisfactionanddissatisfactionsurveytoidentifyimprovementopportunities?,,員工滿意的有XX；不滿意的有XX

總得分Subtotal,,0,

合規(guī)性Compliance%,,0.00%,

5、工時(shí)工資Workinghoursandwages,,,

序號(hào)#,評(píng)分內(nèi)容Requirements,得分Score,評(píng)分備注Scoringremarks

5.1,供應(yīng)商是否制訂書面的工時(shí)工資管理規(guī)定？Doesthesupplierhavewrittenpolicyonregularworkinghoursandovertimehoursinaccordancewithnationallawandcommunicatetoallmanagersandworkers?,,

5.2,供應(yīng)商是否準(zhǔn)確記錄所有工人的上班時(shí)間，下班時(shí)間和累計(jì)工作時(shí)間？是否保留所有工人過去一年的工時(shí)工資記錄？Howdoesthesupplierrecordeachworker'sworkinghours?Doesthesupplierkeepthecompleteandconsistentworkinghoursrecordsandpayrollsofallworkersoflast12months?,,"每天工作時(shí)間8：00-12:00,13:00-17:00，工時(shí)工資記錄保持XX個(gè)月"

5.3,供應(yīng)商安排工人每天加班幾個(gè)小時(shí)？每周總計(jì)工作時(shí)間是多少小時(shí)?Howmanyhoursadaydoworkersworkforovertime?Whatisthetotalworkinghoursincludingovertimeperweek?,,工人每天加班x小時(shí)？每周總計(jì)工作時(shí)間xx~yy小時(shí)

5.4,供應(yīng)商安排幾個(gè)班次工作？是否每周至少休息一天？Howmanyshiftsinaday?Doesthesupplierprovideeachworkeratleastonedayoffineverysevendayperiod?,,"一班制X人,兩班制X人,三班制X人,每月休息X，每周休息X天"

5.5,"供應(yīng)商是否有效地控制加班時(shí)間，如設(shè)定加班上限，提高效率等，合理安排工作休息，保護(hù)員工健康？Doesthesupplierhaveaneffectiveprocesstomonitorandcontrolovertimehours?Suchassetovertimelimits,increasecapabilityorimproveproductivity.",,請(qǐng)列出規(guī)定和措施：

*5.6,供應(yīng)商采用計(jì)件工資還是計(jì)時(shí)工資？供應(yīng)商當(dāng)?shù)卣?guī)定的最低工資是多少？供應(yīng)商支付的工資（包括試用期）是否達(dá)到最低工資標(biāo)準(zhǔn)？Doesthesupplierpayworkersatleastlocalminimumwagesforregularworkweek?,,計(jì)件工資XX名工人，計(jì)時(shí)工資XX工人，政府規(guī)定從X年X月X日開始最低工資標(biāo)準(zhǔn)XX元/每月，本公司規(guī)定最低工資標(biāo)準(zhǔn)為XX元/每月

5.7,供應(yīng)商如何支付加班工資？Doesthesupplierpaythelegalovertimepremium?,,工作日加班工資為正常工作時(shí)間工資的X%，休息日加班工資為正常工作時(shí)間工資的X%，法定假期加班工資為正常工作時(shí)間工資的X%

5.8,供應(yīng)商什么時(shí)間采取什么方式支付工人工資？是否在工資條上清楚出工資扣減項(xiàng)目？Doesthesupplierpaywagesdirectlytoworkerswithoutdelayandclearlylistthedeductionsonpayslips?,,每月X日采用現(xiàn)金/銀行轉(zhuǎn)帳支付上月/當(dāng)月工資

5.9,供應(yīng)商為多少工人提供了社會(huì)保險(xiǎn)和其他福利，如帶薪年假，帶薪法定假期？Doesyoursupplierprovidelegallyrequiredsocialinsuranceandotherbenefitstoallworkerssuchaspaidannualleaveandholidays?,,參加社保的人數(shù)XX人及比例XX%

總得分Subtotal,,0,

合規(guī)性Compliance%,,0.00%,

6.商業(yè)道德BusinessEthics,,,

序號(hào)#,評(píng)分內(nèi)容Requirements,得分Score,評(píng)分備注Scoringremarks

*6.1,"供應(yīng)商是否制訂正式的商業(yè)道德政策并向員工傳達(dá)？供應(yīng)商是否遵循商業(yè)誠信標(biāo)準(zhǔn)，禁止任何形式的腐敗行為,如敲詐，挪用公款和洗錢等行為，以免受到法律制裁？Doesthesupplierhaveaformalbusinessethicspolicy?Isitclearlycommunicatedtotheworkforce?Doesthesupplierfollowbusinessintegritystandardsandprohibitcorruptionincludingblackmail,embezzlementandmoneylaunderingtoavoidlegalpunishment?",,

6.2,供應(yīng)商是否有規(guī)定和行動(dòng)防止行賄受賄或收受過度禮物等不正當(dāng)利益的行為？Doesthesupplierhaveclearpolicyorproceduretopreventbriberyorexcessivegift-givingandgift-receiving?,,請(qǐng)列出規(guī)定和措施：

6.3,"供應(yīng)商是否有規(guī)定和行動(dòng)依照適用法規(guī)和行業(yè)慣例公開有關(guān)商業(yè)活動(dòng)、組織結(jié)構(gòu)、財(cái)務(wù)狀況和績效信息？Doesthesuppliertakeactionstoensureaccuratedisclosureofinformationregardingbusinessactivities,structure,financialsituation,andperformanceinaccordancewithapplicableregulations?",,請(qǐng)列出規(guī)定和措施：

6.4,"供應(yīng)商是否有規(guī)定和措施有效保護(hù)客戶、供應(yīng)商和其他業(yè)務(wù)伙伴的知識(shí)產(chǎn)權(quán)和商業(yè)秘密？Doesthesuppliertakeeffectiveactionsincludingsigningagreementstoassurenon-disclosureofintellectualpropertyandbusinesssecretsofcustomers,suppliersandotherbusinesspartners?",,請(qǐng)列出規(guī)定和措施：

6.5,供應(yīng)商是否有明確規(guī)定和措施確保經(jīng)營公平，包括廣告和競(jìng)爭(zhēng)性營銷？Doesthesuppliertakeeffectiveactionstoensurethatfairbusinessstandardsincludingadvertisingandcompetitivemarketingareupheld?,,請(qǐng)列出規(guī)定和措施：

6.6,"供應(yīng)商是否有規(guī)定和措施保護(hù)舉報(bào)不道德或違法行為的人員的身份資料，確保他們不因此受到懲罰？Doesthesuppliertakeeffectiveactionstoprotecttheidentityofpersonnelwhoreportsuspectedcasesofunethicalorillegalmisconduct?Doesthesuppliermanagementensurethe""whistleblower""isnotpunishedforreportingsuchactivity?",,請(qǐng)列出規(guī)定和措施：

6.7,"供應(yīng)商是否參與當(dāng)?shù)厣鐓^(qū)的社會(huì)和環(huán)境活動(dòng)，比如慈善，公益捐款，社區(qū)發(fā)展，員工自愿者行動(dòng)等？Isthesupplierinvolvedinsocialandenvironmentalprogramsofthelocalcommunitysuchascharity,giving,communitydevelopment,employeevolunteeringetc?",,主要活動(dòng)有XX

總得分Subtotal,,0,

合規(guī)性Compliance%,,0.00%,

7、消防Firesafety,,,

序號(hào)#,評(píng)分內(nèi)容Requirements,得分Score,評(píng)分備注Scoringremarks

*7.1,"供應(yīng)商是否存在重大火災(zāi)或爆炸隱患，包括妥善管理易燃易爆物品、有效控制火源、定期維護(hù)消防設(shè)備和疏散通道、禁止員工宿舍設(shè)在廠房或倉庫建筑內(nèi)等？Isanycriticalfireorexplosionthreatidentifiedonsuppliersite?Doesthesuppliermanageflammable/explosivesubstance,firesources,fireequipmentandevacuationrouteseffectivelyandensureworkerdormitoryisnotlocatedinfactoryorwarehousebuilding?",,

7.2,供應(yīng)商廠房、宿舍及其他建筑是否有消防驗(yàn)收?qǐng)?bào)告？是否定期由政府或?qū)I(yè)消防機(jī)構(gòu)檢測(cè)檢查并保留報(bào)告？臨時(shí)動(dòng)火作業(yè)是否啟動(dòng)動(dòng)火審批并保留記錄？Doesthesupplierhavefireinspectionapprovalforproductionanddormitorybuildings?Areregularfireinspectionconductedwithreportsbygovernmentorprofessionalagency?Ishotworkpermitprocedureimplementedandregistered?,,消防驗(yàn)收?qǐng)?bào)告編號(hào)及時(shí)間X年X月X日

7.3,供應(yīng)商是否在廠房和宿舍等每個(gè)樓層的顯眼位置張貼合適的緊急疏散圖？供應(yīng)商廠房和宿舍等每個(gè)樓層是否至少有兩個(gè)安全出口，并暢通？Isthereappropriateevacuationplanpostedinhighlyvisibleareasateachfloorofproductionanddormitorybuildings?Arethereatleasttwoexitsandfreeofobstructionateachfloorofproductionanddormitorybuildings?,,每月檢查XX次

7.4,供應(yīng)商廠房和宿舍等每個(gè)樓層是否配備足夠的滅火器？平均多少平米配置一個(gè)滅火器，是否有明顯的標(biāo)識(shí)，是否被堵塞？附近工人是否會(huì)正確使用？Arefireextinguisherssufficientlyinstalledandproperlymountedateachfloorofproductionanddormitorybuildings?,,每個(gè)樓層有X個(gè)滅火器，平均100平米有X個(gè)滅火器

7.5,供應(yīng)商在廠房和宿舍每個(gè)樓層是否配備足夠的消防栓？是否被堵塞？定期測(cè)試和維護(hù)并保留記錄？Arefirehydrantsorhosesequippedateachfloorofproductionanddormitorybuildingsandregularlytestedandmaintainedwithrecords?,,每個(gè)樓層有X個(gè)消防栓

7.6,供應(yīng)商在廠房和宿舍等每個(gè)樓層是否配備火災(zāi)報(bào)警系統(tǒng)，定期測(cè)試并保留記錄？Isfirealarmsysteminplaceateachfloorofproductionanddormitorybuildingsandregularlytestedwithrecords?,,每月檢測(cè)XX次

7.7,供應(yīng)商在廠房和宿舍等每個(gè)樓層是否安裝足夠的應(yīng)急燈和出口指示？Areappropriateemergencylightsandexitindicatorsinstalledateachfloorofproductionanddormitorybuildings?,,

7.8,供應(yīng)商在廠房和宿舍一年安排多少次消防演習(xí)并保留記錄?Isfireevacuationdrillpracticedwithappropriaterecordsatleastonceayearinbothworkplaceanddormitory?,,"X年X月X日消防演習(xí),參加人數(shù)XX人"

總得分Subtotal,,0,

合規(guī)性Compliance%,,0.00%,

8、化學(xué)品安全Chemicalsafety,,,

序號(hào)#,評(píng)分內(nèi)容Requirements,得分Score,評(píng)分備注Scoringremarks

*8.1,"供應(yīng)商是否禁止任何嚴(yán)重危及生命安全或健康的工作條件，禁止作業(yè)現(xiàn)場(chǎng)發(fā)生致命事故?是否妥善存放和管理危險(xiǎn)化學(xué)品以預(yù)防火災(zāi)、爆炸、中毒或泄漏事故？Doesthesupplierforbidanycriticalthreatofworkingconditionstoworkers'lifeandhealth,forbidanyfatalincidentatworkplace?Doesthesupplierstoreandmanagedangerouschemicalsappropriatelytoavoidfire,explosion,poisoningorleaking?",,

8.2,供應(yīng)商是否單獨(dú)于生產(chǎn)區(qū)存放有害化學(xué)品，配備二次防護(hù)槽和顯眼的標(biāo)識(shí)？Arehazardouschemicalsstoredseparatedfromproductionareaswithsecondarycontainmentandhighlyvisiblesigns?,,

8.3,供應(yīng)商是否建立所有有害化學(xué)品的清單及其符合法規(guī)要求的物料安全說明書？供應(yīng)商是否在存放及使用有害化學(xué)品的場(chǎng)所采用本地語言張貼適當(dāng)?shù)腗SDS和警示標(biāo)識(shí)？DoesthesupplierhaveacompletelistandappropriateMSDSofallhazardouschemicalsusedinthesupplier?AreappropriateMSDSandwarningsignspostedatworkplaceandstorageplaceinlocallanguage?,,主要化學(xué)品有XX，庫存XX公斤（升）

8.4,供應(yīng)商存放和使用有害化學(xué)品的場(chǎng)所是否保持良好通風(fēng)，并提供洗眼器或緊急淋浴器？Doesthesupplierprovidesufficientairexhaustsystemwherechemicalsareusedorstoredandprovideeyewashandemergencyshower?,,洗眼器X臺(tái)，緊急淋浴器X臺(tái)

8.5,供應(yīng)商是否為暴露在有害環(huán)境中的工人提供必要的安全培訓(xùn)和免費(fèi)的個(gè)人防護(hù)用品？Areworkersexposedinhazardousenvironmentprovidedwithnecessarytrainingandproperpersonalprotectiveequipmentfreeofcharge?,,培訓(xùn)時(shí)間X年X月X日，培訓(xùn)人數(shù)X人

8.6,供應(yīng)商是否聘請(qǐng)安全主任或其他安全專業(yè)人員，并針對(duì)高風(fēng)險(xiǎn)崗位制定安全健康管理制度？Doesthesupplieremployasafetyofficerorothersafetyprofessionalaccordingtolawsandestablishoperationalproceduresforhighriskworks?,,安全主任/工程師有XX人

8.7,供應(yīng)商哪些崗位使用有害化學(xué)品？是否免費(fèi)為暴露在有害環(huán)境中的工人安排職業(yè)健康檢查？Doesthesupplierprovideoccupationalhealthexaminationatleastonceayearforworkersexposedinhazardousenvironment?,,"使用有害化學(xué)品的崗位有XX，涉及工人人數(shù)XX人,體檢時(shí)間X年X月X日"

8.8,供應(yīng)商是否為所有員工安排年度健康檢查，包括入職體檢，必要時(shí)采取糾正措施？Doestthesupplierprovideannualhealthexaminationtoallworkersandtakecorrectiveactionswhennecessary?,,最近體檢人數(shù)XX人，時(shí)間X年X月X日

總得分Subtotal,,0,

合規(guī)性Compliance%,,0.00%,

"9、設(shè)備安全及健康Facilitysafetyandhealth

",,,

序號(hào)#,評(píng)分內(nèi)容Requirements,得分Score,評(píng)分備注Scoringremarks

9.1,"供應(yīng)商是否使用特種設(shè)備如，鍋爐，壓力容器，起重設(shè)備，保留所有法定的安全批文和許可證，包括特種設(shè)備及其操作員名單？Doesthesupplierhavealllegallyrequiredpermitsandapprovalsonhealthandsafety,includinghighriskequipmentanditsoperatorlist?",,"鍋爐X臺(tái)，壓力容器X臺(tái)，叉車X臺(tái),起重機(jī)/行車X臺(tái)，電工X名，叉車司機(jī)X名"

9.2,"是否所有機(jī)器設(shè)備安裝有安全保護(hù)裝置，如安全罩，聯(lián)鎖裝置和安全標(biāo)識(shí)？Aresafetydevicesinstalledonmachinesandequipment,includingguards,interlockdevicesandsafetysigns?",,

9.3,是否所有電線和設(shè)備（包括電動(dòng)工具）妥善安裝并保護(hù)？Areelectricalwiringanddevicesincludingelectrictoolsproperlyinstalledandprotected?,,

9.4,供應(yīng)商是否對(duì)廠房建筑及設(shè)備進(jìn)行防雷測(cè)試并及時(shí)維護(hù)？Doesthesupplierconductlightningtestforbuildingsandfacilitiesandmaintainappropriately?,,防雷測(cè)試時(shí)間X年X月X日

9.5,"供應(yīng)商是否列出所有高風(fēng)險(xiǎn)工作崗位清單，定期進(jìn)行檢查并保留記錄？Doesthesupplieridentifyandlistallhighhazardouswork,conductregularinspectionandkeeprecords?",,高風(fēng)險(xiǎn)工作崗位有XX

*9.6,供應(yīng)商是否詳細(xì)地調(diào)查并統(tǒng)計(jì)工傷事故，包括輕微工傷，并采取妥善的糾正措施？Doesthesupplierinvestigateaccident/injuryincidentsandtakeappropriatecorrectiveactions?,,去年發(fā)生工傷事故XX起

9.7,"供應(yīng)商廠房，飯?zhí)煤退奚岬让總€(gè)樓層是否提供足夠的急救箱，并按照1%比例配備合格的急救員？供應(yīng)商是否有醫(yī)務(wù)室及具備資格的醫(yī)生和護(hù)士？Aresufficientfirstaidkitsavailableateachfloorofproduction,kitchenanddormitorybuildingswithtrainedfirstaidstaff?Arethereclinicwithqualifieddoctorandnurseavailableonsite?",,急救箱有XX個(gè)，培訓(xùn)合格的急救員有XX名

9.8,供應(yīng)商是否在工作場(chǎng)所免費(fèi)提供衛(wèi)生的飲用水？飲水設(shè)施是否與有害工作場(chǎng)所隔離？Issufficientpotablewateravailableatworkplaceanddrinkingwaterfacilitiesseparatedfromhazardousworkplace?,,

9.9,供應(yīng)商是否在工作場(chǎng)所提供數(shù)量足夠的廁所，并保持干凈？Aresufficienttoiletsavailableandappropriatelymaintainedatworkplace?,,全廠員工有XX人，廠房廁所有XX間/位

總得分Subtotal,,0,

合規(guī)性Compliance%,,0.00%,

10、宿舍和飯?zhí)肈ormitoryandkitchen,,,

序號(hào)#,評(píng)分內(nèi)容Requirements,得分Score,評(píng)分備注Scoringremarks

10.1,依據(jù)當(dāng)?shù)胤煞ㄒ?guī)工人宿舍面積是否足夠？Isdormitoryspaceadequateforworkersinaccordancewithlocalregulations?InChina3squaremetersperperson.,,"共有1棟2層宿舍樓，3棟4層宿舍樓,共有XX名工人住在宿舍，每間房住X人，人均面積X平方米."

10.2,"員工宿舍是否配備基本的設(shè)施，如照明，風(fēng)扇，儲(chǔ)物柜，洗澡用熱水和吹風(fēng)筒等？Areworkerdormitoriesequippedwithnecessaryfacilitiessuchaslighting,ventilation,personallockers,hotwaterandhairdryer?",,請(qǐng)列出基本設(shè)施清單

10.3,員工宿舍是否提供足夠的廁所設(shè)施？Aretoiletfacilitiesindormitoryadequate?,,住宿舍員工有XX人，廁所有XX間/位

10.4,員工宿舍樓層和房間是否整潔衛(wèi)生并提供衛(wèi)生的飲用水？Arehousekeepingandcleannessconditionsindormitoryfloorsandroomsacceptable?Iscleanpotablewaterindormitoryadequate?,,

10.5,飯?zhí)檬欠裼杏行У男l(wèi)生許可證，飯?zhí)霉と耸欠裼薪】底C？Istherealegallyrequiredhygienepermitforkitchen?Istherearegularhealthexaminationforkitchenworkers?,,"衛(wèi)生許可證編號(hào)為XXX,共XX名飯?zhí)霉と擞薪】底C"

*10.6,供應(yīng)商是否發(fā)生過集體食物中毒事件？供應(yīng)商是否采購來源清楚的食品原料（如肉類、食用油等）？Doesthesupplierhavecollectivefoodpoisoningincident?Doesthesupplierpurchasefoodmaterialsincludingmeatsandcookingoilsfromreliableresources?,,請(qǐng)簡要說明

10.7,飯?zhí)貌扇∮行У氖称沸l(wèi)生措施，如餐具消毒柜，生熟食分開存放，生熟食菜板分開，菜刀上架，口罩，提供洗手設(shè)施，并對(duì)食品進(jìn)行留樣保存48小時(shí)？Doesthekitchentakesufficientactionssuchasconditionscleanandacceptable?,,請(qǐng)簡要說明

10.8,飯?zhí)檬欠窀蓛粽麧?？地板及地溝蓋是否缺損？采取有效的防鼠防蠅措施？工人是否穿戴防滑鞋？Arethekitchen/canteenconditionscleanandacceptable?Arethefloortilesandcoverslostordamaged?areeffectivecontrolstakenagainstinsectsandrats?,,請(qǐng)簡要說明

總得分Subtotal,,0,

合規(guī)性Compliance%,,0.00%,

11、環(huán)境保護(hù)Environmentalprotection,,,

序號(hào)#,評(píng)分內(nèi)容Requirements,得分Score,評(píng)分備注Scoringremarks

*11.1,"供應(yīng)商是否禁止違法排放有毒有害污染物，包括廢水、廢氣或廢渣，是否存在重大環(huán)保違規(guī)、保投訴或訴訟？供應(yīng)商是否有有效的環(huán)境影響評(píng)估報(bào)告及法律要求的環(huán)境批文，如廢物排放許可證？Doesthesupplierforbidanycriticalenvironmentalviolationincludingillegaldischargeofwastewater,wastegasorsolidwaste?Doesthesupplierhaveanycaseofpunishment,litigation,complaintornegativemediaexposureresultedfrompollution?Doesthesupplierhaveavalidenvironmentalimpactassessmentreportandotherlegallyrequiredenvironmentalpermits?",,環(huán)境影響評(píng)估報(bào)告編號(hào)XX，廢物排放許可證編號(hào)XX，污水處理設(shè)施批準(zhǔn)報(bào)告編號(hào)xx

11.2,供應(yīng)商哪些工序產(chǎn)生廢水？是否對(duì)有害廢水進(jìn)行有效處理或者交由具備資格的機(jī)構(gòu)處理？是否保留當(dāng)?shù)卣臋z測(cè)報(bào)告？Doesthesupplierhavethewastewatertreated?Arecurrentgovernmenttestreportsavailable?,,"請(qǐng)列出產(chǎn)生廢水的工序和廢水測(cè)試結(jié)果，請(qǐng)通過IPE

檢查工廠是否被環(huán)境違規(guī)名單。"

11.3,供應(yīng)商是否妥善存放和處理固體廢物？有害廢物是否由具備資格的機(jī)構(gòu)處理并保留記錄？Arethegarbageandwastestoredanddisposedappropriatelyinaccordancewithlegalregulations?,,請(qǐng)列出有害廢物名稱及處理機(jī)構(gòu)名稱

11.4,供應(yīng)商哪些工序產(chǎn)生廢氣？是否收集并測(cè)試生產(chǎn)過程中產(chǎn)生的廢氣，并根據(jù)法規(guī)要求控制和處理？Doesthesuppliercollectandtestairemissionsgeneratedfromoperationalprocessesandcontrolandtreatthemasrequiredbylaw？,,請(qǐng)列出產(chǎn)生廢氣的工序及廢氣測(cè)試結(jié)果

11.5,供應(yīng)商哪些工序產(chǎn)生噪聲？是否對(duì)高噪聲場(chǎng)所進(jìn)行噪聲測(cè)試，并有效控制？Doesthesuppliertestnoiselevelatnoisyworkplaceandcontrolappropriately?,,請(qǐng)列出產(chǎn)生噪聲的工序及測(cè)試結(jié)果（分貝）

11.6,"供應(yīng)商是否統(tǒng)計(jì)和監(jiān)督所有資源（物料，能源等）消耗并尋求減少消耗的方法？Doesthesuppliermonitorandtakestepstominimizetheconsummationofallresourcesincludingwater,electricityandmaterials?",,請(qǐng)列出相關(guān)方法，如統(tǒng)計(jì)監(jiān)督，設(shè)立上限，清潔生產(chǎn)等

11.7,供應(yīng)商是否采用新技術(shù)新方法減少資源消耗？Doesthesupplierintroducenewtechnologyornewmethodtoreduceconsumptionsofresources?,,若有請(qǐng)列出基本方法，如使用太陽能，節(jié)能技術(shù)

11.8,供應(yīng)商是否推行溫室其氣體盤點(diǎn)并采取行動(dòng)減少溫室氣體(GHG)排放？Doesthesupplierconductgreenhousegas(GHG)inventoryandtakeactiontoreducetheGHGemission?,,若有請(qǐng)列出行動(dòng)時(shí)間X年X月

總得分Subtotal,,0,

合規(guī)性Compliance%,,0.00%,

12、管理體系Managementsystem,,,

序號(hào)#,評(píng)分內(nèi)容Requirements,得分Score,評(píng)分備注Scoringremarks

12.1,供應(yīng)商是否參照ISO14001/ISO45001/SA8000，或者RBA/ISO26001標(biāo)準(zhǔn)建立社會(huì)責(zé)任管理體系，是否獲得ISO14001/ISO45001認(rèn)證？DoesthesupplierhavedocumentedmanagementsystemsbasedonISO14001