企業(yè)社會(huì)責(zé)任考察報(bào)告-CSR-大疆

社會(huì)責(zé)任考察檢查表CSRAuditChecklist,,,,,

"序號(hào)

No.","評(píng)分內(nèi)容

Requirements","分類(lèi)

Category","自檢

Self-check","審核

Audit","支持證據(jù)

SupportiveEvidence"

1,"公司是否建立書(shū)面CSR（包括勞工權(quán)益保護(hù)、環(huán)境保護(hù)、反腐?。┕芾眢w系（目標(biāo)、組織架構(gòu)、權(quán)責(zé)及相關(guān)活動(dòng)要求）？公司是否通過(guò)ISO14001和ISO45001管理體系認(rèn)證？

DoesthesupplierestablishdocumentalCSR(includinglaborrightprotection,environmentalprotection,probity)managementsystem(target,organizationstructure,rightandliability,andrelatedrequirements)?DoesthesuppliermaintainvalidcertificationofISO14001andISO45001?","管理體系

ManagementSystem",,,"體系文件

SystemDocuments"

2,"公司是否定期開(kāi)展內(nèi)部審核？?jī)?nèi)部審核問(wèn)題點(diǎn)是否都進(jìn)行了跟蹤關(guān)閉？

Doesthesuppliercarryoutinternalauditregularly?Doesthesupplierfollowupandcloseinternalauditproblems?","管理體系

ManagementSystem",,,"內(nèi)審記錄

InternalAuditRecord"

3,"公司是否定期開(kāi)展管理評(píng)審？是否對(duì)年度目標(biāo)的達(dá)成情況進(jìn)行審視，并根據(jù)風(fēng)險(xiǎn)制定下一年度的計(jì)劃？

Doesthesuppliercarryoutmanagementauditregularly?Doesthesuppliercheckthecompletionofannualgoal,andmakethenext-yearplanaccordingtorisk?","管理體系

ManagementSystem",,,"管理評(píng)審記錄

ManagementAuditRecord"

4,"公司是否在認(rèn)證新供應(yīng)商時(shí)評(píng)估供應(yīng)商CSR狀況？是否與供應(yīng)商簽署CSR協(xié)議？公司是否對(duì)年度CSR高風(fēng)險(xiǎn)供應(yīng)商進(jìn)行稽查？

DoesthesupplieraudittheCSRconditionwhenverifyingnewsub-supplier?DoesthesuppliersignCSRAgreementwithnewsub-supplier?DoesthesupplieraudittheannualCSRofhigh-riskysub-supplier?","管理體系

ManagementSystem",,,"是否建立采購(gòu)CSR管理制度EstablishedProcurementCSRManagementSystemornot

簽署了CSR協(xié)議的供應(yīng)商數(shù)量

NumberofsupplierssignedCSRAgreement"

5,"公司產(chǎn)品及生產(chǎn)過(guò)程中是否使用錫、鉭、鎢、金(3TG)及鈷金屬？供應(yīng)商是否簽署“不使用沖突礦物”承諾？

DoesthesupplieruseanymetalofTin,Tantalum,TungstenandGold(3TG)andCobaltintheirproductsandproduction?Doesthesuppliersignawrittencommitmentnottouseconflictminerals？","管理體系

ManagementSystem",,,"發(fā)布無(wú)沖突礦物承諾書(shū)的時(shí)間

Dateofpublished""conflictmineralfree""commitment

提供最新CMRT問(wèn)卷結(jié)果

ProvidethelatestCMRTsurveyresult"

6,"是否在招聘流程中有要求進(jìn)行年齡識(shí)別，確保不使用或者誤招童工的內(nèi)容？是否在所有員工（員工包括臨時(shí)工、學(xué)生工和派遣工，下同）入職時(shí)按照流程有效鑒別其年齡？公司是否存在雇傭童工現(xiàn)象？

Doesthehiringworkflowverifytheageofincomingworkersinordertopreventchildlabor?Doesthissupplierchecktheageofallworkers(inthisdocument,workersincludspart-time,students,contractworkers)duringhiringprocess?Doesthissupplierhavechildlabor?","勞工權(quán)益

LaborRights",,,"招聘程序，童工鑒別及挽救程序

HiringProcess,ChildLaborIdentificationandSavingProcess"

7,"是否有未成年工保護(hù)程序？程序中規(guī)定了未成年工的體檢、加班、崗位、夜班等要求？

Doesthissupplierhaveuner-ageworkersprotectionprocess?Doestheprotectionregulatestherequirementsofhealthcheck,over-timeworking,title,night-shiftetc.?","勞工權(quán)益

LaborRights",,,"未成年工保護(hù)程序

Under-ageWorkersProtectionProcess"

8,"是否依法對(duì)未成年工進(jìn)行了保護(hù)？

Doesthesupplierphyscicallyprotectunder-ageworkers?","勞工權(quán)益

LaborRights",,,"員工訪談

InterviewwithStaffs"

9,"是否有學(xué)生工/實(shí)習(xí)學(xué)生管理流程，包括鑒別年齡、簽訂書(shū)面協(xié)議、合理支付報(bào)酬，購(gòu)買(mǎi)保險(xiǎn)等？是否認(rèn)真執(zhí)行？

Doesthesupplierhavemanagementprocessofstudent/internworkers,includingagecheck,signingwrittenagreement,reasonablewagepayment,purchasinginsuranceetc.?Doesthesuppliertaketheprocressseriously?","勞工權(quán)益

LaborRights",,,"學(xué)生工/實(shí)習(xí)學(xué)生/學(xué)徒工管理程序

員工訪談

ManagementProcessofStudent/Intern/ApprenticeWorkers

InterviewwithStaffs"

10,"是否公司有流程規(guī)定不允許使用監(jiān)獄勞工或強(qiáng)迫勞動(dòng)？公司是否規(guī)定不使用奴役勞工或參與人口販賣(mài)?

Doesthesupplieruseworkflowtopreventprisonerworkersorforcedlabor?Doesthesupplierhaveregulationstopreventslaveryworkersorhumantrafficking?","勞工權(quán)益

LaborRights",,,"程序文件

ProcessDocuments

員工訪談

InterviewwithStaffs"

11,"公司否存在上述強(qiáng)迫性勞工的情況？是否存在限制人身自由或扣留員工身份證明文件？

Doesthesupplierhaveforcedlabor?DoesthesupplierlimitthefreedomofstaffsordetaintheIDofstaffs?","勞工權(quán)益

LaborRights",,,"互聯(lián)網(wǎng)查詢負(fù)面新聞

InternetNews

員工訪談

InterviewwithStaffs"

12,"是否直接或通過(guò)第三方收取員工的押金（包括工作服押金、伙食押金、培訓(xùn)押金或介紹費(fèi)）?

Doesthesuppliercollectthedepositofstaffsdirectlyorviathird-party(includingdepositofworkingclothes,meals,training,orreferral)","勞工權(quán)益

LaborRights",,,"程序文件

ProcessDocuments

員工訪談

InterviewwithStaffs"

13,"公司流程是否要求供應(yīng)商不使用監(jiān)獄勞工或強(qiáng)迫勞動(dòng)？

Doesthesupplierhaveworkflowtopreventsub-supplierusingprisonerworkersorforcedlabor?","勞工權(quán)益

LaborRights",,,"程序文件

ProcessDocuments

員工訪談

InterviewwithStaffs"

14,"公司是否直接或通過(guò)第三方扣留員工的部分工資、福利或財(cái)產(chǎn)，以迫使員工繼續(xù)工作？

Doesthesupplierkeeppartofworker'ssalaries,benefitsorpropertiesdirectlyorviathird-party,inordertoforcestaffstocontinureworking?","勞工權(quán)益

LaborRights",,,"程序文件

ProcessDocuments

員工訪談

InterviewwithStaffs"

15,"公司是否強(qiáng)迫員工加班?

Doesthesupplierforcestafferstoworkover-time?","勞工權(quán)益

LaborRights",,,"程序文件

ProcessDocuments

員工訪談

InterviewwithStaffs"

16,"公司是否存在使用暴力，包括體罰、辱罵或性騷擾，是否存在非法搜身或異性搜身？

Doesthesupplieruseviolence,suchasphysicalpunishment,reviling,orsexuralharrassment?Doesthesupplieruseillegalorcontrasexuralbodysearch?","勞工權(quán)益

LaborRights",,,"程序文件

ProcessDocuments

員工訪談

InterviewwithStaffs

互聯(lián)網(wǎng)查詢負(fù)面新聞

InternetNews"

17,"公司是否在聘用或雇傭行為中因?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、或婚姻狀況等因素歧視員工？

Doesthesupplierdiscriminateagainstworkersinhiringoremploymentpracticesbasedonrace,color,age,gender,sexualorientation,ethnicity,disability,pregnancy,religion,politicalaffiliation,unionmembershipormaritalstatus?","勞工權(quán)益

LaborRights",,,"程序文件

ProcessDocuments

員工訪談

InterviewwithStaffs"

18,"公司是否發(fā)生非正常死亡、集體勞資糾紛或罷工、集體中毒或其他群死群傷事件?

Doesthesupplierhavethehistoryofunnaturaldeath,massivedisputebetweenlaborandcapital,massivestrike,massivepoisoning,orothermassivecasualties?","勞工權(quán)益

LaborRights",,,"互聯(lián)網(wǎng)查詢負(fù)面新聞

InternetNews

員工訪談

InterviewwithStaffs"

19,"公司是否限制員工的結(jié)社自由和集體談判權(quán)？

Doesthesupplierrestrictstaffs'freedomofassociationandrightsofcollectivebargaining?","勞工權(quán)益

LaborRights",,,"程序文件

ProcessDocuments"

20,"公司是否定期分析員工離職率，并采取必要的措施？

Doesthesupplieranalyzelabordismissionrateregularly,andtakenecessaryimprovementactions?","勞工權(quán)益

LaborRights",,,"離職率分析報(bào)告

AnalysisReportofDismission"

21,"公司支付給所有員工的工資（包括試用期）是否達(dá)到當(dāng)?shù)刈畹凸べY標(biāo)準(zhǔn)？是否拖欠工資？

Doesthesupplierpaystaffs(includingprobationperiod)atleastlocalminimumwagesforregularworkwithoutdelayorillegaldeduction?","勞工權(quán)益

LaborRights",,,"最低時(shí)薪（加班時(shí)間需根據(jù)平時(shí)、休息日、休假日按照1.5倍、2倍、3倍折算工作時(shí)間）

Informationoflocalminimumwages(over-timerateshouldmultiply1.5,2,and3timeswhenwork-day,rest-day,andholidayaccordingly)"

22,"公司加班是否符合法規(guī)規(guī)定，對(duì)于過(guò)度的加班是否有分析并采取措施減少過(guò)度加班？公司是否保證員工能夠每周至少休息一天？

Doesthesupplierobeylegalover-timeworkingregulations?Doesthesupplieranalyzeover-timeworkingtimeinordertopreventexcessiveover-timeworking?Doesthesupplierguranteestaffsatleastonerest-dayperweek?","勞工權(quán)益

LaborRights",,,"統(tǒng)計(jì)表

StatisticsTable"

23,"公司是否依法向所有員工（包括派遣工和計(jì)件制員工）支付額外的加班工資？

Doesthesupplierpayover-timeworkingsalarytoallstaffs(includingcontractworkers)?","勞工權(quán)益

LaborRights",,,"工資表

Payroll

員工訪談

InterviewwithStaffs"

24,"公司近兩年是否發(fā)生過(guò)重大傷亡等工傷事故？是否存在任何嚴(yán)重危及生命安全或健康的工作條件？

Doesthesupplierhavehistoryofseverework-relatedaccidentsinrecent2years?Doesthesupplierhaveanylethalorhighlydangerousworkingcondition?","安全及健康

SafetyandHealth",,,

25,"公司是否識(shí)別危險(xiǎn)源并建立對(duì)應(yīng)的保護(hù)措施？

Doesthesupplieridentifysourceofdangerandestablishprotectionactionsaccordingly?","安全及健康

SafetyandHealth",,,"危險(xiǎn)源識(shí)別記錄

SourceofDangerIdentificationRecord"

26,"公司是否保留所有高風(fēng)險(xiǎn)設(shè)備（如鍋爐、壓力容器、起重設(shè)備、電梯和叉車(chē)和X光機(jī)等）有效的許可證？操作人員是否有相應(yīng)的資質(zhì)證書(shū)？

Doesthesupplierhavevalidlicenseforhighriskequipments(includingboilers,pressurevessels,liftingequipments,elevatorsandforktruck,X-raymachineetc.)?Dotheoperatorshavevalidlicensesaccordingly?","安全及健康

SafetyandHealth",,,"各種特種設(shè)備的許可證，資質(zhì)證書(shū)

PermitsandLicensesofVariousSpecialDevices"

27,"是否所有機(jī)械運(yùn)轉(zhuǎn)的危險(xiǎn)部位安裝有必要的保護(hù)裝置，如安全罩、聯(lián)鎖裝置和安全標(biāo)識(shí)？

Arealldangerouspartsofmachineriesareequiptedwithrequiredprotection,suchassafetycover,interlocksystems,andsafetynotice?","安全及健康

SafetyandHealth",,,"現(xiàn)場(chǎng)查看

Observationonsite"

28,"是否所有電線和電氣設(shè)備妥善安裝并保護(hù)？如掛牌上鎖、接地、放電，免于電線裸露等？

Areallelectricalwiresanddevicesinstalledandprotectedwell?(suchaslocked,grounded,discharged,wrappedthebarewireetc.)","安全及健康

SafetyandHealth",,,"現(xiàn)場(chǎng)查看

Observationonsite"

29,"公司是否詳細(xì)調(diào)查并統(tǒng)計(jì)工傷事故?在廠房每個(gè)樓層是否提供足夠急救箱，并按照1%比例配備急救員？

Doesthesupplierinvestigateandanalyzeaccident/injuryincidents？Aresufficientfirstaidkitsavailableateachfloorofproductionbuildingswith1%trainedfirstaiders?","安全及健康

SafetyandHealth",,,"工傷調(diào)查報(bào)告

Work-relatedInjuryInvestigationReport

急救員培訓(xùn)記錄

First-aidTrainingRecord

現(xiàn)場(chǎng)查看急救箱

Checkfirst-aidboxonsite"

30,"公司是否有效管理危險(xiǎn)作業(yè)，包括密閉空間、高空作業(yè)、動(dòng)火作業(yè)、外來(lái)施工作業(yè)安全？

Doesthesupplierestablishappropriateproceduresofhighriskworkincludingconfinedspacework,heightwork,hotworkandcontractorwork?","安全及健康

SafetyandHealth",,,"程序文件

ProcessDocuments"

31,"員工宿舍面積是否滿足基本需求并達(dá)到當(dāng)?shù)貥?biāo)準(zhǔn)？員工宿舍是否干凈，是否配備基本的設(shè)施，如照明、通風(fēng)、儲(chǔ)物柜和飲用水等？

Isworkerdormitoryspaceadequatetomeettheirbasicneedsandlocalregulations?Areworkerdormitoriescleanandequippedwithnecessaryfacilitiessuchaslighting,ventilation,personallockersanddrinkingwater?","安全及健康

SafetyandHealth",,,"現(xiàn)場(chǎng)查看，人均宿舍面積5平方米

Observationonsite(averageareaofdormshouldbe5squaremetersperperson)"

32,"員工食堂是否發(fā)生過(guò)集體食物中毒事件？員工飯?zhí)檬欠裼杏行У氖称方?jīng)營(yíng)許可證，飯?zhí)脝T工是否有健康證？公司是否采購(gòu)來(lái)源清楚的食品原料？食品留樣保存48小時(shí)?

Doesthesupplierhavehistoryofmassivefoodpoisoningincident?Isthereavalidoperationpermitforkitchenandvalidhealthlicenseforkitchenworkers?Doesthesupplierpurchasereliablefoodmaterialsandkeepfoodsamplesatleast48hours?","安全及健康

SafetyandHealth",,,"現(xiàn)場(chǎng)查看

Observationonsite"

33,"公司是否制定并執(zhí)行危險(xiǎn)化學(xué)品的購(gòu)買(mǎi)、存儲(chǔ)、使用、回收的管理規(guī)定以預(yù)防火災(zāi)、爆炸、中毒或泄漏事故確保健康安全的工作條件？

Doesthesupplierestablishregulationsofpurchasing,storage,usage,recyclingofdangerouschemicals,inordertopreventfire,explosion,poisoning,orleakageaccidentsandensuresafeandhealthyworkingenvironment?","安全及健康

SafetyandHealth",,,"程序文件

ProcessDocuments"

34,"公司是否根據(jù)法律要求定期進(jìn)行職業(yè)病危害和安全評(píng)價(jià)和檢測(cè)？公司是否公示職業(yè)危害因素（包括有毒有害氣體、噪音、粉塵、輻射）？

Doesthesupplierconductoccupationalhazardandsafetyevaluationandtestingreguarlyrequiredbylaw?Doesthesupplierpostoccupationalhazardsnotice(includingtoxicandhazardousgas,noise,dust,andradiation)atworkplace?","安全及健康

SafetyandHealth",,,"職業(yè)病危害和安全評(píng)價(jià)報(bào)告

OccupationalHazardandSafetyEvaluationReport

各項(xiàng)職業(yè)危害因素的檢測(cè)報(bào)告

VariousOccupationalHazardTestingReport

查看現(xiàn)場(chǎng)標(biāo)貼

Labelingonsite"

35,"化學(xué)品倉(cāng)庫(kù)是否與生產(chǎn)、宿舍或飯?zhí)玫葏^(qū)域隔離，至少保持2米的安全距離，采用電氣防火設(shè)計(jì)，并配備二次防護(hù)槽和顯眼標(biāo)識(shí)？

Arehazardouschemicalsstoredseparatelyfromproduction,dormitoryorcanteenwithatleast2metersdistance,andequippedwithelectricalfire-prooffacilities,secondarycontainmentdevicesandhighlyvisiblesigns?","安全及健康

SafetyandHealth",,,"現(xiàn)場(chǎng)查看

Observationonsite"

36,"公司存放和使用有害化學(xué)品的場(chǎng)所是否保持良好的通風(fēng)，定期測(cè)試空氣質(zhì)量，并提供洗眼器或緊急淋浴器？

Doesthesupplierprovidesufficientventilationsystemwithregularairqualitytestingwherechemicalsareusedorstoredandprovideeyewashandemergencyshower?","安全及健康

SafetyandHealth",,,"現(xiàn)場(chǎng)查看

Observationonsite

測(cè)試報(bào)告

TestingReport"

37,"公司是否在存放及使用有害化學(xué)品的場(chǎng)所采用本地語(yǔ)言張貼適當(dāng)?shù)奈锪习踩褂谜f(shuō)明書(shū)（MSDS）和警示標(biāo)識(shí)？

AreappropriateMSDSandwarningsignspostedatworkplaceandstorageplaceinlocallanguage?","安全及健康

SafetyandHealth",,,"現(xiàn)場(chǎng)查看

Observationonsite"

38,"公司是否為暴露在有害環(huán)境中的員工提供定期的崗前、崗中和崗后職業(yè)健康檢查，并提供合適的個(gè)人防護(hù)用品？?Doesthesupplierprovideregularoccupationalhealthexaminationforworkersexposedinhazardousenvironment,andprovideappropriatepersonalprotectiveequipment?","安全及健康

SafetyandHealth",,,"現(xiàn)場(chǎng)查看

員工訪談

體檢記錄"

39,"公司是否根據(jù)有害化學(xué)品的數(shù)量及其火災(zāi)、爆炸或泄漏風(fēng)險(xiǎn)制定必要的緊急響應(yīng)方案，并定期演習(xí)？

Doesthesupplierdevelopanemergencyresponseplaninconsiderationoftheamountandseverity(fire,explosionorleak)ofhazardouschemicals,andorganizeregulardrillsandtesting?","安全及健康

SafetyandHealth",,,"響應(yīng)預(yù)案

EmergencyResponsePlan

演習(xí)報(bào)告

DrillReport"

40,"公司是否是否發(fā)生重大火災(zāi)？是否制定流程以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)備和疏散通道等？

Doesthesupplierhavehistoryofseverefireincident?Doesthesuppliermanageflammable/explosivesubstance,firesources,fireequipmentandevacuationrouteseffectively?","安全及健康

SafetyandHealth",,,"程序文件

ProcessDocument"

41,"公司廠房和宿舍樓是否有消防驗(yàn)收?qǐng)?bào)告？是否提供有效的消防檢測(cè)檢查報(bào)告？

Doesthesupplierhavevalidfireinspectionapprovalforproductionanddormitorybuildings?Arevalidfireinspectionandtestingreportsavailable?","安全及健康

SafetyandHealth",,,"消防驗(yàn)收?qǐng)?bào)告

FireInspectionReport

消防檢測(cè)報(bào)告

FireTestingReport"

42,"公司是否在廠房和宿舍建筑每個(gè)樓層的顯眼位置配置足夠的緊急疏散圖？是否在疏散通道配備足夠的應(yīng)急燈和逃生指示？

Arethereappropriateevacuationplansateachfloorofproductionanddormitorybuildings?Areemergencylightsandexitindicatorspostedathighlyvisibleareasofevacuationroutes?","安全及健康

SafetyandHealth",,,"現(xiàn)場(chǎng)查看

Observationonsite"

43,"公司的廠房和宿舍建筑每個(gè)樓層是否至少有兩個(gè)至少寬1米的安全出口？安全出口是否上鎖或堵塞？禁止有員工宿舍設(shè)在廠房或倉(cāng)庫(kù)建筑內(nèi)。

Arethereatleasttwoexitsofminimum1meterwidthateachfloorofproductionanddormitorybuildings?Isanyexitlockedorblockedbyanything?Dormitoryonproductionfloorsorinstoragebuildingisprohibited.","安全及健康

SafetyandHealth",,,"現(xiàn)場(chǎng)查看

Observationonsite"

44,"公司在廠房和宿舍建筑每個(gè)樓層是否配備足夠的滅火器（一般情況50平米配置一個(gè)4公斤滅火器），是否有明顯的標(biāo)識(shí)并免于堵塞？公司在廠房和宿舍建筑每個(gè)樓層是否配備足夠的消防栓并免于堵塞？是否定期測(cè)試水壓并保留記錄？

Arefireextinguisherssufficientlyinstalledandproperlymountedandfreeofobstructionateachfloorofproductionanddormitorybuildings?Generallyoneunitof4-kgfireextinguisherfor50squaremeters.Arefirehydrantssufficientlyinstalledandproperlymountedandfreeofobstructionateachfloorofproductionanddormitorybuildings?Iswaterpressureregularlycheckedwithrecord?","安全及健康

SafetyandHealth",,,"現(xiàn)場(chǎng)查看

Observationonsite

水壓測(cè)試記錄

WaterPressureTestingRecord"

45,"公司在廠房和宿舍建筑每個(gè)樓層是否配備自動(dòng)或手動(dòng)火災(zāi)報(bào)警系統(tǒng)？是否根據(jù)需要在廠房和倉(cāng)庫(kù)樓層安裝自動(dòng)噴淋滅火系統(tǒng)，定期測(cè)試并保存記錄？

Doesthesupplierinstallfiresprinklersystematproductionandwarehousefloorsaccordingtofirecodeandregularlytestedandmaintainedwithrecords?","安全及健康

SafetyandHealth",,,"現(xiàn)場(chǎng)查看

Observationonsite

測(cè)試記錄

TestingRecord"

46,"公司是否制定火災(zāi)緊急疏散方案？是否在廠房和宿舍建筑一年安排兩次全員消防疏散演習(xí)?

Doesthesupplierhaveafireevacuationplanandpracticefireevacuationdrillsatleasttwiceayearforallworkersinbothproductionanddormitorybuildings,andbothdayshiftandnightshift?","安全及健康

SafetyandHealth",,,"疏散方案

EvacuationPlan

演習(xí)報(bào)告

DrillReport"

47,"公司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？檢索IPE網(wǎng)站（）是否發(fā)現(xiàn)負(fù)面記錄?Doesthesupplierforbidanycriticalenvironmentalviolationincludingillegaldischargeofwastewater,wastegasorsolidwaste?Doesthesupplierhaveanycaseofpunishment,litigation,complaintornegativemediaexposureresultedfrompollution?IsanyviolationrecordidentifiedatIPEwebsite?","環(huán)境保護(hù)

EnvironmentalProtection",,,"互聯(lián)網(wǎng)檢索

InternetSearch

程序文件

ProcessDocuments"

48,"公司是否有有效的環(huán)境影響評(píng)估、環(huán)保批文和污染控制設(shè)施批文？是否獲得環(huán)境信用評(píng)價(jià)或獲得行業(yè)規(guī)范條件認(rèn)證？

Doesthesupplierhavevalidenvironmentalimpactassessment,environmentalpermitsofpollutioncontrolfacilities?Doesthesupplerreceiveenvironmentalcreditratingorqualificationofindustryproductionregulation?","環(huán)境保護(hù)

EnvironmentalProtection",,,"環(huán)境評(píng)估報(bào)告

EnvironmentalImpactAssessment

環(huán)保批文

EnvironmentalPermit

排污許可證

PollutantDischargingPermit"

49,"公司哪些生產(chǎn)工序產(chǎn)生有害廢水？是否有效自行處理或者交由有資格的污水處理廠處理，并保存追溯記錄？是否有連續(xù)監(jiān)測(cè)，是否保留內(nèi)外部檢測(cè)報(bào)告？

Doesthesupplierreleasewastewaterfromproductionanddisposeeffectivelyortransfertoqualifiedagencyfortreatmentwithappropriatetraceability?iscontinualmonitoringavailable?Areinternalandexternaltestingreportsavailable?","環(huán)境保護(hù)

EnvironmentalProtection",,,"檢測(cè)記錄表

污水處理廠環(huán)保批文和排污許可證"

50,"公司哪些生產(chǎn)工序產(chǎn)生有害廢氣和異味？是否有連續(xù)監(jiān)測(cè)，是否有效收集、處理、檢測(cè)并保存記錄？

Doesthesupplierreleasehazardouswastegasorfumefromproduction?Islowvolatilepaintusedincoatingprocess?iscontinualmonitoringavailable?Isthewastegascollected,disposedandtestedappropriatelywithrecord?","環(huán)境保護(hù)

EnvironmentalProtection",,,檢測(cè)報(bào)告和記錄

51,"公司哪些生產(chǎn)工序產(chǎn)生有害固體廢物？是否妥善存放和處理有害固體廢物？有害固體廢物是否由具備資格的機(jī)構(gòu)處理并保留記錄？

Doesthesupplierreleasehazardoussolidwastefromproductionanddisposeappropriatelyortransfertoqualifiedagencyfortreatmentwithappropriatetraceability?","環(huán)境保護(hù)

EnvironmentalProtection",,,"處理記錄

第三方處理機(jī)構(gòu)的資質(zhì)"

52,"公司是否建立了商業(yè)道德管理制度及管理體系，是否有負(fù)責(zé)人對(duì)商業(yè)道德管理體系的運(yùn)行進(jìn)行監(jiān)控？

Isthereanestablishedcorporatehonesty&integritymanagementsystemandrelevantmanagementregulationsaccordingtoCostomerHIA?","商業(yè)道德

BusinessEthics",,,"程序文件

ProcessDocument"

53,"公司是否規(guī)定禁止向客戶行賄，禁止向客戶員工提供現(xiàn)金、有價(jià)證券及支付憑證以及其他貴重物品、高消費(fèi)娛樂(lè)等任何形式的饋贈(zèng)?

Aretheactivitieslistedasfollowsprohibitedincompliancewit