Vendor: | Complied by: | ||
Factory: | Date: | ||
1.0 General 总则 | 6.0 Child Labor / Young Worker 童工/青年工 |
2.0 Production Process 生产工序 | 7.0 Forced Labor 强迫劳动 |
3.0 Wages & Benefits 工资 & 福利 | 8.0 Disciplinary Practices 惩罚行为 |
4.0 Deductions, Deposits and Fines 扣除额, 押金和罚款 | 9.0 Discrimination 歧视 |
5.0 Working Hour 工作时间 | 10.0 Environmental Health and Safety 环境健康及安全 |
Factory 工厂数字书法 | Details and Remarks 详细列明细节 | Document attached 备注/所附文件 | |
1.1 | Any SA8000 certification? Date 是否获得任何SA8000证书?日期 | ||
1.2 | List of customer COC audit in the past 12 months. 在过去12个月COC审核的客户清单. | ||
1.3 | List of customers (active for the past 2 years) 客户清单. (对过去的2年) | ||
1.4 | Size of factory space 工厂面积 | ||
1.5 | Date factory was built 工厂成立日期 | ||
1.6 | Number of production / warehou buildings 用于生产的建筑物/货仓数目 | ||
1.7 | Does building appear structurally sound and in good repair? Date of last inspection certificate. 建筑物结构是否合理且有较好的维修? 最近一次检查证明的日期 | ||
1.8 | Number of workers in peak ason 在旺季员工人数? | ||
1.9 | Number of workers in slow ason 在淡季员工人数? | ||
1.10 | Lunch break duration 午餐休息时间 | ||
1.11 | Other breaks: 其它休息: | ||
Dormitory 宿舍 | Details and Remarks 详细列明细节 | Document attached 备注/所附文件 | |
1.12 | Who manage dormitory (factory or outsource)? 谁管理宿舍(工厂或外部的)? | ||
1.13 | Date dormitory was built 宿舍建立的日期 | ||
1.14 | Number of dormitory buildings 宿舍建筑物的数目 | ||
1.15 | Does building appear structurally sound and in good repair? Date of last inspection certificate. 建筑物结构是否合理且有较好的维修最近一次检查证明的日期 | ||
1.16 | Is there production facility / warehou in dormitory building? 是否有生产车间/货仓等与宿舍在同一栋楼? | ||
1.17 | How many stairs on each dormitory building? 每一宿舍楼有多少楼梯 | ||
1.18 | Are dormitory rooms, toilets, and showers gregated between men and women? 是否男女宿舍、卫生间、浴室等是分开使用的? | ||
1.19 | Number of dormitory room 宿舍房间的数目 | ||
1.20 | 实现中国梦必须走中国道路 Size of dormitory room 物业的职责宿舍房的大小 | ||
1.21 | Maximum number of workers / room 每房间最多可容纳多少名工人 | ||
1.22 | Maximum number of staffs / room 每房间最多可容纳多少名职员 | ||
1.23 | Space per worker (Min. / Max.) 每工人所占面积 (最小. / 最大.) | ||
1.24 | Space per staff (Min. / Max.) 每职员所占面积 (最小. / 最大.) | ||
1.25 | No. of stories of the bed at workers' dormitory 在员工宿舍床的层数 | ||
1.26 | No. of stories of the bed at staffs' dormitory 在职员宿舍床的层数 | ||
1.27 | Toilet included in room or public 卫生间是包含于宿舍房中或是公用的 | ||
1.28 | Percentage of workers living in dorms 住于宿舍工人所占的百分比 | ||
1.29 | Percentage of staffs living in dorms 住于宿舍职员所占的百分比 | ||
1.30 | Are there writing dormitory rules for workers? Date of issue. Are they posted? 宿舍里是否有宿舍规则? 发出日期, 是否张贴? | ||
1.31 | Is there individual locker for each worker in the dormitory room? 在宿舍中,每个工人是否有单独的抽屉? | ||
1.32 | Is hot / cold drinking water available on each floor? Describe. 每层楼是否有热/冷的饮用水?请描述 | ||
1.33 | No. of shower head per worker 每工人冲凉龙头的数目 | ||
1.34 | No. of shower head per staff 每职员冲凉龙头的数目 | ||
1.35 | Is hot water available for showers in the winter Describe..在冬天时,是否可有热水冲凉?请描述. | ||
1.36 | Is there cooking area in dormitory. Describe. 宿舍里是否有煮食的地方?请描述. | ||
1.37 | Are curity measures taken to protect workers and their property? Describe. 是否采取保卫措施以保护工人及其财产安全?请描述. | ||
1.38 | Is dormitory clod at night? When? 宿舍在夜晚是否关门? 什么时候? | ||
1.39 | Does the dormitory have a written procedure for fire safety and emergency preparedness? Date of issue. Are they posted? 宿舍里是否有一书面程序说明防火及紧急情况下的准备? 发出日期. 是否张贴? | ||
1.40 | Are evacuation routes posted on each floor? 每一层楼是否有疏散路线标识? | ||
1.41 | Are there emergency lights? Where? 是否有紧急情况指示灯? 何处? | ||
1.42 | Are there doorway exit sign? 是否有出口标识? | ||
1.43 | Do workers have a choice to stay in dorm? 工人是否有选择留在宿舍的权利? | ||
1.44 | How much do worker pay for dorm (rent)? 工人所缴的住宿费是多少 (房租)? | ||
1.45 | Other than rent, do worker need to pay for electricity, water or others? 除了房租, 工人是否需缴水、电及其它费用? | ||
Canteen 食堂 | Details and Remarks 详细列明细节 | Document attached 备注/所附文件 | |
1.46 | Are canteen or other food rvice provided for employee? How many? 是否有食堂或其它饮食服务提供给工人? 多少? | ||
1.47 | Who manage canteen? (Factory or outsource) 谁管理食堂? (工厂或工厂外面的) | ||
1.48 | Does facility have access to local laws concerning food preparation facilities for the country/region? Date of local law on file. 工厂是否有关于食品准备设备方面地方法规要求? 现存的该法规签署日期. | ||
1.49 | Do canteen have licen (if required by law)? Date of Licen. 食堂是否有许可证 (如果法律要求)? 许可证日期. | ||
1.50 | 写字的好处 Are canteen personnel trained in food preparation hygiene? Describe. 是否所有食堂同事在食品准备卫生方面都经过培训?描述之 | ||
1.51 | Frequency of sterilisation. 消毒频次. | ||
1.52 | Do canteen personnel have health checked certificate (if required by law)? Date of certificate. 食堂工作人员是否都有健康证(如果法律要求)? 证书日期 | ||
1.53 | Do workers have a choice to eat in canteen? 工人是否有选择在食堂吃饭的权利 | ||
1.54 | How much do the workers pay per meal? 工人每餐需付多少钱? | ||
1.55 | Is there shop lling food? 是否有售卖食物的商店? | ||
1.56 | Does the shop has licen. Date of licen. 此商店是否有许可证, 许可证日期 | ||
1.57 | Capacity of Canteen ( size, no. of at) 食堂的容量 ( 大小, 座位数) | ||
Medical Room / Clinic / First Aid 医务室 / 诊所 / 首要救助 | Details and Remarks 详细列明细节 | Document attached 备注/所附文件 | |
1.58 | Does facility have access to local laws concerning the operation of medical facilities for the country/region? Date of local law on file 工厂是否有关于医疗设施方面地方法规要求? 现存的该法规签署日期. | ||
1.59 | Does facility have written procedure for handling medical emergency? Date of issue. 工厂是否有医疗急救处理方面的书面程序 ? 发出日期. | ||
1.60 | Is there an in-hou clinic / medical room? 是否有室内诊所 / 药房? | ||
1.61 | Is there doctor available on site? Describe 现场是否可有医生? 请描述. | ||
1.62 | Is there nur available on site? Describe. 现场是否可有护士? 请描述. | ||
1.63 | Service provided by in-hou clinic/medical room 是否提供室内的医疗护理/药房服务? | ||
1.64 | Are there personnel trained in first aid on site? How many? Where? What type of training? 是否对现场急救人员进行培训? 多少? 什么地方? 培训类型? | ||
1.65 | Does the facility keep injury/illness records? 工厂是否保存有伤/病记录? | ||
1.66 | Are injury/illness records reviewed and ud ud as a basis for improvement / corrective actions? (with statistics on total and trend?). 对伤/病记录会否被检视或使用作为改善的基础?(总体及趋势上的统计?) | ||
1.67 | Are first aid supplies reasonably available at the facility and dormitory? Describe the content. 在工厂及宿舍是否有合理的急救用品供应?描述内容 | ||
1.68 | Consultation / medicine fee of the in-ho clinic 室内诊所的会诊/药费 | ||
1.69 | How far away is the nearest local hospital or clinic? Name of clinic / hospital. 最近的地方医院或诊所有多远?诊所/医院的名称 | 积极英文 | |
Other Facilities 其它设施 | Details and Remarks 详细列明细节 | Document attached 备注/所附文件 | |
1.70 | Is there library / reading room for workers? 是否有为工人开放的图书室/阅览室? | ||
1.71 | Is there entertainment room for workers? 工人是否有娱乐室? | ||
1.72 | Is there sport facility for workers? 工人是否有运动设施? | ||
1.73 | Are there newspapers from various provinces for workers? 是否为工人提供各省的报纸? | ||
1.74 | Is there classroom for workers? Describe. 工人是否有教室?请描述. | ||
1.75 | Describe activities organized by factory for workers, e.g.: birthday party, festival party, etc. 描述工厂为工人所组织的活动,如生日、节日活动等 | ||
Channel for Workers to Communicate / Grievance 工人交流/申诉的渠道 | Details and Remarks 详细列明细节 | Document attached 备注生日礼物男生/所附文件 | |
1.76 | Is there suggestion box? Where? How many? 是否有意见箱?何处? 多少? | ||
1.77 | How do the factory respond to suggestion / complaint? Describe. 工厂对意见/投诉的反应怎样?请描述. | ||
1.78 | Procedure for grievance / appeal. Describe. 申诉/ 呼冤的程序,描述. | ||
1.79 | Are there worker reprentatives? How many? Who? Title? 是否有工人代表? 有多少? | ||
1.80 | How are worker reprentatives elected / lected? 工人代表是怎样选出的? | ||
1.81 | How often do worker reprentatives re-elected / re-lected? 工人代表的改选多久一次? | ||
1.82 | Are there regular management meeting between management and worker reprentatives. Are there minutes? 管理层与工人代表之间是否有正规的管理会议, 是否有会议记录? | ||
Community Services / Activities (in the past 2 years) 社会服务/活动(在过去两年) | Details and Remarks 详细列明细节 | Document attached 备注/所附文件 | |
1.83 | |||
1.84 | |||
Employment Contract / Employee Handbook etc. 员工合同/手册等 | Details and Remarks 详细列明细节 | Document attached 备注/所附文件 | |
1.85 | Do factory sign labor (government) contract with all workers? How soon after a new worker come on board? 工厂是否与全体员工签劳动(政府) 合同?一个新工人来后多久才签合同? | ||
1.86 | Do factory sign employment contract (in addition to labor contract with workers? How soon? 工厂是否与工人签用工合同（包括劳动合同）,多久一次? | ||
1.87 | Do factory give an employee handbook to all workers? Date of current issue. 工厂是否给每一个工人都发放员工手册?当前发行的日期 | ||
Production Process 生产工序 | No. of workshops 车间数 | No. of machines / stations 机台数 | No. of workers (Peak/Slow) 工人数 (旺/淡季) | No. of Shift 班数 | 拍立得相机哪款好Remarks 备注 | |
2.1 | Blow molding(吹塑) | |||||
2.2 | Injection molding(注塑) | |||||
2.3 | Rotocasting(搪胶) | |||||
2.4 | Die casting(压铸) | |||||
2.5 | Electro plating process(电镀工序) | |||||
2.6 | Vacuum metallization (真空镀金属) | |||||
2.7 | IC bonding (IC 焊接) | |||||
2.8 | Electronics asmbly(电子装配) | |||||
2.9 | Metal stamping(金属印模冲压) | |||||
2.10 | Paint manufacturing(油漆制造) | |||||
2.11 | Hand spraying(手喷) | |||||
2.12 | Hand painting(手涂（油）) | |||||
2.13 | Tampo printing(移印) | |||||
2.14 | Silkscreen printing(丝印) | |||||
2.15 | Sewing(车缝) | |||||
2.16 | Rooting(车头发) | |||||
2.17 | Product asmbly & pack out(产品装配和包装) | |||||
2.18 | Other(汽车防冻液多久换一次其它) | |||||
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