1、FactoryEvaluation:SelfAssessment工廠(chǎng)評(píng)估：自我評(píng)估AllfactoriesengagedintheproductionofArcadiaGroupPlcmerchandisemustmeetminimumstandardsineachofthefollowingareas:所有從事生產(chǎn)Arcadia集團(tuán)商品的工廠(chǎng)必須滿(mǎn)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

2、力QualityAssurancesystems品質(zhì)保證系統(tǒng)AllsupplierstotheArcadiaGroupPlcmustbefamiliarwiththeseminimumstandards,andmustaccommodatevisitsbyArcadiaGroupPlcpersonnelortheirappointedagentstoevaluateandauditafactorycsompliance.所有Arcadia的供貨商都必須熟悉這些最低要求，并且為對(duì)工廠(chǎng)進(jìn)行評(píng)估的Arcadia人員或其指定的人員提供協(xié)助。*Suppliersareremindedthatallpre

3、misesinvolvedinmanufacturearesubjecttothesestandards.Thisincludesanysubcontractedprocesses.(Subcontractingisprocessesbengcarriedoutbyanotherfactoryunit.)這些標(biāo)準(zhǔn)涵蓋工廠(chǎng)的所有方面，包括外發(fā)轉(zhuǎn)包生產(chǎn)工序(即由其它工廠(chǎng)承擔(dān)的生產(chǎn)工序)*Subcontractingmustbedeclaredatthetimeoforderplacement外發(fā)轉(zhuǎn)包工序必須在合同簽定時(shí)注明清楚*Manufacturingprocessesconductedfrom

4、domesticpremisesarenotacceptabletoArcadiaGroupPlc.(ExceptionalcasesmusthavewrittenapprovalofanArcadiaGroupPlcBrandDirector,priortoorderplacement).Arcadia不接受家庭作坊承擔(dān)的生產(chǎn)工序(除非在下定單之前已得到Arcadia的書(shū)面確認(rèn))TheattachedSelfEvaluationFormshouldbesubmittedtoArcadiaGroupPlcbyasupplierproposinganewfactory,orasaninitial

5、stageintheauditandapprovalprocessofanyexistingfactory.Arcadia所附之自評(píng)問(wèn)卷必須在舉薦一個(gè)新廠(chǎng)時(shí)或評(píng)估任何現(xiàn)存工廠(chǎng)的初期由供貨商呈送*Anewfactorywillnotbeapproved,unlessminimumrequirementsareachieved.任何新廠(chǎng)只有滿(mǎn)足這些最低要求，才可被接受*Existingfactoriesmustconsistentlyachievetheminimums現(xiàn)存工廠(chǎng)必須一貫滿(mǎn)足這些最低要求*Ifashortfallishighlighted,anactionplantorectifyt

6、hismustbeagreedTimescalesmustbeagreedappropriatetothenatureanddegreeoftheissues.對(duì)任何不符合點(diǎn)，工廠(chǎng)必須同意在適當(dāng)?shù)钠谙迌?nèi)采取改正措施Youshouldbeawarethatalldetailsgivenwillbeverifiedthroughanauditprocessandwillincludeinterviewswithsomeofyourworkers.注意：你們所填的此份問(wèn)卷中的所有細(xì)節(jié)將會(huì)在評(píng)估中加以確認(rèn)，包括訪(fǎng)問(wèn)你們的一些工人去確認(rèn)。*Allinformationgivenwillbetreated

7、inconfidence.所有提供的資料將被保密SelfEvaluation自我評(píng)估PartISupplierCodeofConduct第一部分供貨商行為準(zhǔn)則*ThefactorymustdeclareitsunderstandingofAndcompliancewiththeArcadiaGroupPlcSupplierCodeofConduct.工廠(chǎng)必須聲明他們明白且將遵守Arcadia的供貨商行為準(zhǔn)則*Theyshouldsignanddatethefirstdocumentonpage6.他們必須在文件的第6頁(yè)簽名并注明簽名日期*Declareanyareainwhichtheyare

8、unabletocomplyimmediately.申報(bào)他們不能立刻遵守的地方Offeratimescaleinwhichtheabovecouldberectified(notmorethansixmonths).并提供改正的時(shí)間表(最長(zhǎng)不超過(guò)六個(gè)月)Completehistory/customerbase/product工廠(chǎng)歷史/客戶(hù)/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Completethissectiontohighlightareaswhichfallsoutsidethe

9、ArcadiaGroupPicminimumstandards.請(qǐng)完成此部分，并注明不能滿(mǎn)足Arcadia最低要求之處Whenatickappearsintheshadedbox,yourexistingpracticesfalloutsideArcadiaGroupPlcminimumsandmustbereviewed.當(dāng)你們?cè)趲ш幱胺礁裰写驎r(shí)，這意味你們當(dāng)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)Completethefollowingsheetsinyo

10、urownwordsdetailing-請(qǐng)用自己的語(yǔ)言詳細(xì)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(chǎng)OutlineyourQualityAssuranceSystems品質(zhì)保證系統(tǒng)架構(gòu)InProcessControls生產(chǎn)過(guò)程控制Usediagramsandflowchartswhereverpossible,useadditionalsheetsifrequired.可能時(shí)請(qǐng)運(yùn)用圖表和流程圖；需要時(shí)，可加附頁(yè)P(yáng)artV第四部分*Photographsofthepremisesandallprincipala

11、reasofoperation.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(zhǔn)則Whencustomersbuyourgoodstheymustbesurethattheyhavebeenproducedunderacceptableconditions.Thatmeansthegoodsmusthavebeenproduced:當(dāng)顧客在購(gòu)買(mǎi)我們的產(chǎn)品時(shí)，他們必須確信所買(mǎi)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(chéng)實(shí)的*Wit

12、houtexploitingthepeoplewhomadethem;沒(méi)有剝削生產(chǎn)工人的*Indecentworkingconditions;and工作條件是合理的*Withoutdamagingtheenvironment沒(méi)有損害環(huán)境的Wehaveaskedyoutofollowthiscode.(Inthiscode“you”meansthesupplier,themanufactureroranyotherpersoninvolvedinsupplyinggoodstoArcadiaGroupcompanies.)Thecodeisbackedupbyaprocessofselfeval

13、uationandindependentinspectionstomakesureyoucomplywithit.我們已要求你們(指供貨商，工廠(chǎng)或其它任何為Arcadia提供產(chǎn)品的人員)遵守這一準(zhǔn)則，并將通過(guò)你們的自評(píng)和獨(dú)立的外部評(píng)審而得到驗(yàn)證。Thecodeisdesignedtobefair,achievable,andeasytocheck,andtopromotetheongoingdevelopmentofoursuppliers.這一公平，可執(zhí)行且易于檢查的行為準(zhǔn)則，將有助于供貨商之持續(xù)發(fā)展LegalRequirement法律要求Atalltimesyoumustmeetthele

14、galrequirementsofthecountriesinwhichyouareworking.任何時(shí)候你們都必須遵守生產(chǎn)所在國(guó)的法律Employment雇傭要求Wages,workinghours,entitlementsanddeductions包括工資、工作時(shí)間、權(quán)利及收入扣減等方面Youmustmeetthelocallawsonconditionssuchasminimumwages,hoursofwork,overtimeanddeductions.必須符合當(dāng)?shù)赜嘘P(guān)最低工資，工作時(shí)間，加班和收入扣減方面的規(guī)定(InternationalLabourOrganisation(IL

15、O)Conventions1,26,95,131andRecommendation85)(國(guó)際勞工組織條款第1，26，95，131條及推薦第85條)*Ifnolawsapply,theconditionsforworkersmustbeatleastasgoodastheusualtermsforworkersintheareadoingthesametypeofwork.如果沒(méi)有法律規(guī)定，工作條件必至少同等于當(dāng)?shù)赝ǔ５耐?lèi)工作條件*Youmustgiveworkerswageslipsthattheycaneasilyunderstand.必須給工人簡(jiǎn)明易懂的工資單Anydeductions

16、mustbeataratethatisfairandreasonablebylocalstandards.任何減扣工資，在當(dāng)?shù)貥?biāo)準(zhǔn)下，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(duì)不可雇傭兒童，國(guó)際勞工組織條款第138條及推薦第146條規(guī)定低于15

17、周歲的人為兒童*Apprenticeshipsandeducation-relatedworkareacceptableaslongasthechildisnotbeingexploited,thereisnorisktothechildhsealth,educationanddevelopmentandyouhavethepermissionofthechildpsarents.(Article32oftheUnitedNationsconventionontheRightsoftheChild)在不存在剝削，及對(duì)兒童的健康，教育及發(fā)展無(wú)危害和父母同意的條件下，兒童可以從事學(xué)徒和勤工儉學(xué)工作

18、。*youmustcheckeveryworkersdocumentstoconfirmtheirdateofbirth.Iftherearenoofficialdocumentsavailable,youmusttakeallreasonableandappropriatestepstocheckthechildasge.必須檢查工人的證件以確認(rèn)其出生日期。如果沒(méi)有官方的正式文件可查，則必須采一切合理的，適當(dāng)?shù)姆椒ㄈゲ槊髟搩和哪挲g。ForcedLabour強(qiáng)迫勞動(dòng)Youmustnotuseforcedlabourinyourworkplaceorforcepeopletoworkbythr

19、eateningthemwithapenalty.禁止使用強(qiáng)迫勞動(dòng)力或用威脅給以處罰的方法強(qiáng)迫工人勞動(dòng)或使用囚犯(ILOConventions29and105)(國(guó)際勞工組織條款第29和105條)*Youmustnotuseforcedlabour(thisisalsoknownas“debtbondage”)orprisonlabour.嚴(yán)禁使用強(qiáng)迫勞動(dòng)Disciplinarypractices紀(jì)律Youmustnotuse,orthreatenyourworkerswith,physicalpunishmentoranyformofmentalorverbalabuse.禁止用任何體罰，或

20、精神及語(yǔ)言上的污辱威脅工人Discrimination岐視Youmustemployanddealwithallyouremployeesfairlyandwithoutdiscrimination.必須公正地、無(wú)岐視地對(duì)待所有員工(ILOConvention111andRecommendations111)(國(guó)際勞動(dòng)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

21、Youmustnotpreventworkersfromjoininglegalassociations.不可禁止工人參加合法社團(tuán)組織(ILOConventions87and98)（國(guó)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.Thisrequiremen

22、talsoappliestoanyaccommodationyouprovideforyourworkers.根據(jù)國(guó)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(chǎng)所，并在健康，安全和福利方面滿(mǎn)足當(dāng)?shù)胤傻囊螅蝗绻峁┦乘?，則食宿場(chǎng)所也必須安全、衛(wèi)生*Youmustappointaseniormanagerwhoisresponsibleforthehealth,safetyandwelfareofemployees,andyoumustdoallyoureasonablycantopreventaccidentsandinjury.必須任命一各高級(jí)管理人員負(fù)責(zé)員工的健康，

23、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(xùn)員工及測(cè)試這些程序的可執(zhí)行性*Theremustbeadequatelightingandventilation.必須有足夠的照明及通風(fēng)*Youmustprovidecleandrinkingwater必須提供潔凈的飲用水*Theremustbeadequateto

24、iletfacilities.必須有足夠的衛(wèi)生設(shè)施Environment環(huán)境Youmustdisposeofallthewastethatiscreatedinyourfactoryinlinewithlocallaws,orinawaythatwillnotharmtheenvironmentorthelocalpopulation.必須以符合當(dāng)?shù)胤傻姆绞交虿粫?huì)損害環(huán)境及造成污染的方式處理工廠(chǎng)的廢料Monitoringandinspecting監(jiān)察和檢驗(yàn)Youareresponsibleformakingsurethateveryoneinthesupplychainknowsabouta

25、ndcomplieswiththiscodeofconduct.你們務(wù)必使產(chǎn)品供應(yīng)鏈中的每一個(gè)人都明白并遵守這一行為準(zhǔn)則*Youmustkeeprecordstoshowthatyouarecarryingourregularreviewsandchecks.必須保持記錄以證明實(shí)施了定期的檢討和檢查*Ourstafforrepresentativesmayvisityourfactorywithoutwarningtocarryoutinspections.我們或我們代表會(huì)在沒(méi)有事先通知的情況下檢查你們的工廠(chǎng)*Youmustprovidealltheinformationweaskfortoc

26、heckthatyouarefollowingthiscode.你們必須按我們要求提供證明你們執(zhí)行這一準(zhǔn)則的所有材料Wewillkeepthisinformationconfidential我們將保密你們提供的資料leasesignbelow:請(qǐng)?jiān)谙旅婧灻鸌understandandcomplywithThePlcCodeofConduct.我完全明白并將遵守的行為準(zhǔn)則AcknowledgereceiptofCodeofConductYESNO已收到之行為準(zhǔn)則？是否Canyouconfirmcompliancewiththispolicy?YESNO且確認(rèn)將遵守這些政策？是否Pleaselis

27、tanyareainwhichyoucannotcomply,andhowlongitwilltakeyoutomeetrequirements.請(qǐng)列出那些你不能遵守之處，并說(shuō)明需要多長(zhǎng)時(shí)間你才能符合這些要求。DateofCompliance時(shí)間期限SUPPLIERNAME供貨商SIGNED簽名DATE:日期FACTORYNAME工廠(chǎng)SIGNED簽名DATE:日期Supplier:Contact:供貨商聯(lián)絡(luò)人Telno:Faxno:Emailaddress:電話(huà)：傳真：網(wǎng)址：FACTORYDETAILS工廠(chǎng)明細(xì)FactoryName:Address廠(chǎng)名：地址：Contact聯(lián)絡(luò)人TitleTo

28、wn/City職務(wù)城市TelnoPostcode電話(huà)郵政編碼FaxnoCountry傳真國(guó)家Emailaddress網(wǎng)址Yrsestablished建廠(chǎng)時(shí)間Howlonghaveyouworkedwiththissupplier你同這些供貨商合作多久了Premises物業(yè)OwnedLeased自有租借TotalOperatingspacesqft/mDormitoryAreasqft/m建筑面積平方尺/米宿舍面積平方尺/米PrincipalProduct主要產(chǎn)品BabiesBoysGirlsMensLadies嬰兒（服裝）男童（裝）女童（裝）男裝女裝NonClothingGivedetails

29、非服裝類(lèi)之產(chǎn)品明細(xì)GarmentorProduct服裝產(chǎn)品FabricorYarnTypes布匹或紗線(xiàn)產(chǎn)品ProductionCapacityPermonth月生產(chǎn)能力SubcontractorcapacitySubcontractorcapacityPermonth轉(zhuǎn)包廠(chǎng)月生產(chǎn)能力MinQtyPerOrderMinQtyPerOrderLeadTime最小定單數(shù)生產(chǎn)時(shí)間(Excludefabric/yarn)(布/紗除外)MainMarket&PrincipalCustomer主要市場(chǎng)及客戶(hù)()%CUSTOMER:COUNTRY:客戶(hù)：國(guó)家：()%CUSTOMER:COUNTRY:客戶(hù)：國(guó)家

30、：()%CUSTOMER:COUNTRY:客戶(hù)：國(guó)家：()%CUSTOMER:COUNTRY:客戶(hù)：國(guó)家：()%CUSTOMER:COUNTRY:客戶(hù)：國(guó)家：()%CUSTOMER:COUNTRY:客戶(hù)：國(guó)家：()%CUSTOMER:COUNTRY:客戶(hù)：國(guó)家：()%CUSTOMER:COUNTRY:客戶(hù)：國(guó)家：()%CUSTOMER:COUNTRY:客戶(hù)：國(guó)家：()%CUSTOMER:COUNTRY客戶(hù)：國(guó)家：OTHERS其它HasthefactorybeengivenacopyoftheFastflowhandbook?工廠(chǎng)是否有Arcadia之Fastflow手冊(cè)？YESNO是否PART

31、II第二部分EmploymentEthics雇傭道德Employment雇用Wages,hoursofwork,entitlementsanddeductions工資，周工作時(shí)間，權(quán)利和收入扣減Ifthefactoryawareofanylocalgovernmentminimumwage?YESNO工廠(chǎng)是否知道當(dāng)?shù)卣?guī)定之最低工資？是否Ifyes,whatistheminimumWKLYMTHLY是多少？每周每月WhatistheminimumwagepaidbythisfactoryWKLYMTHLY該廠(chǎng)支離付的最低工資是多少？周薪月薪Thisis-LessthanEqualtoMore

32、thantheLocalStandard這是低出相同超出本地標(biāo)準(zhǔn)Howdoesthisrelatetothelocalstandard?NOetc)givedetails-reasonable注意Youareremindedthatauditorswillrequireevidencetoverifythis.Howareworkerspaid?ByCash評(píng)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Areyourworkersprovidedwi

33、thanunderstandablewagestatement?YES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,有哪些扣減項(xiàng)-(例如：膳宿，稅，保險(xiǎn)等)請(qǐng)列出明細(xì)GuidanceNote注意：Anydeductionmustbeverifiedasaratebylocalstandardsandmustnotdiscriminate任何扣減，參照當(dāng)?shù)貥?biāo)準(zhǔn)，必須是合理的，且一視同仁。Whataretheaveragenumberofhoursworkedinaweek?ho

34、urs一周平均工作多少小時(shí)？小時(shí)Whatarethemaximumnumberofhours(includingovertime)workersaskedtoworkperweek?hours(包括加班)每周要求工人最長(zhǎng)工作多少小時(shí)？小時(shí)Isthefactoryawareofalegalmaximumsonhoursofwork?YESNO工廠(chǎng)是否知道當(dāng)?shù)胤ǘǖ拿恐茏铋L(zhǎng)工作時(shí)間是否IfYes,whatisthelegalmaximum?如果是，法定最長(zhǎng)工作小時(shí)是多少？DoesthefactoryhsoursofworkcomplywiththisYESNOIsthisthanthelegalm

35、aximum?是否工廠(chǎng)之工作時(shí)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Whatisthemaximumamountofovertimeworkedperweekhours每周最長(zhǎng)加班時(shí)間有多少？小時(shí)daysdaysWhatarethemaximumnumberofdaysworkedwithoutarestday最長(zhǎng)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(shí)間？是否Howlong?多久？Doworkershave

36、timeeachdayforbreaks?YESNO每天工人是否有休息時(shí)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(tuán)體？是否e.gTradeUnions,CollectiveBargaining,Tradeassociations.例如：商業(yè)聯(lián)合會(huì)，工會(huì)，商貿(mào)團(tuán)體EmploymentofChildren(RefertoArcadiaCodeofConduct)雇傭童工(參考Arcadia行為準(zhǔn)則)Arethereworkersinthisfacto

37、ryyoungerthan15yearsofage?YESNO廠(chǎng)有無(wú)15歲以下工人？是否GuidanceInformation注意：Wherenonationalstandardapplies,15isconsideredtobetheminimum當(dāng)?shù)厝魺o(wú)規(guī)定，則15歲是最是最低工作年齡Whatistheminimumageforworkinginthislocation/country?years本地/本國(guó)最小工作年齡是多少？歲Whatistheminimumschoolleavingage?years離開(kāi)學(xué)校的最小年齡是多少？歲Howistheageofaworkerverified?如

38、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(xué)齡兒童工作經(jīng)驗(yàn)方面的培訓(xùn)計(jì)劃？是否TheEnvironment環(huán)境Aretherelocallawsregardingtheenvironment?YESNO當(dāng)?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

39、方面？Howcanyouverifyyourcompliancewiththese?如何證實(shí)你是遵守這些規(guī)定？NODoesthisfactoryrecycleorreusematerialortreatanydischargedwaste?YES工廠(chǎng)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(qǐng)?jiān)敿?xì)說(shuō)明Doyouhaveanenvironmentalpolicy?YESNO工廠(chǎng)是否有環(huán)保政策？是否Ifyes,pleaseattachacopytothisdocument.如果有，請(qǐng)附上文件的復(fù)印件PARTIII第三部分Health&Safe

40、tyPractices健康和安全保障IsthereaSeniorManagementrepresentativeresponsibleforHealth&Safetyofallpersonnelinthefactory?是否有高級(jí)管理人員負(fù)責(zé)工廠(chǎng)全體員工的健康和安全保障？YESNO是否Who?.NAME:POSITION:請(qǐng)給出該經(jīng)理姓名職務(wù)Doworkershaveaccesstodrinkingwater?YESNO工廠(chǎng)有否提供飲用水？是否Howmanyworkersshareeachtoilet?MaleFemale多少工人共享一個(gè)衛(wèi)生間？男性女性RecommendedNoof-推薦數(shù)量

41、：.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(gè)衛(wèi)生間及洗手盆；每增加25人，增加一個(gè)衛(wèi)生間及洗手盆。Isthisinlinewithrecommendations?YESNO工廠(chǎng)情況是否符合上述推薦數(shù)目？是否Isthefactorywellventilateda

42、ndadequatelyheated/cooled?YESNO工廠(chǎng)是否有良好的通風(fēng)及空調(diào)？是否Isthefactorywellheated?YESNO工廠(chǎng)是否有取暖設(shè)備？是否Isthefactorywellcooled?YESNO工廠(chǎng)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AreFirstAidsuppliesavaila

43、bleinthefactory?YESNO工廠(chǎng)有無(wú)急救設(shè)施？是否HowmanypeoplearetrainedinFirstAid?多少員工接受撾急救培訓(xùn)？Forevery50employees,thereshouldbeatleast1firstaideravailableatalltimes每50人應(yīng)至少擁有一位全天候的急救人員Whattypesofrecordsarekeptofinjuries/accidentsinthisfactory?工廠(chǎng)保存了哪些方面的傷害/意外事故記錄？Minimumdetailsshouldincludename,date,timeanddetailsofw

44、hatoccurredandactiontaken至少記載姓名，日期，時(shí)間，發(fā)生事件及采取的措施。Aremachineguardsfitted?YESNO機(jī)器有無(wú)安全防護(hù)裝置？是否Aretheyingoodcondition?YESNO這些裝置運(yùn)作是否良好？是否Ifno,pleasegive如果不是，請(qǐng)?jiān)敿诱f(shuō)明detailsAretheyusedasstandardpracticeYESNO他們的使用是否規(guī)范？是否Isdangerousplantequipment(e.gboilers,airreceivers,electricalsystems,liftingequipmentetc.)ch

45、eckedandconfirmedassafeonaperiodicbasisbyacompetentperson?廠(chǎng)內(nèi)容易引起事故的設(shè)備(如鍋爐、鼓風(fēng)機(jī)、電力系統(tǒng)，起重設(shè)備等)是否有專(zhuān)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Personalprotectiveequipm

46、entincludesgloves,goggles,hardhats,facemasks,earprotectors,rubberbootsasappropriate勞保用品，包括手套，護(hù)目鏡，頭盔，面罩，護(hù)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(qǐng)?jiān)敿?xì)說(shuō)明。Doanyprocess

47、esinvolvetheuseofdangerouschemicals?YESNO生產(chǎn)中有否使用危險(xiǎn)化學(xué)品？是否Solvents,dyesetc.Anychemicalwithhazardwarningdataonthebottle包括溶劑、染料等，任何化學(xué)品須在瓶上標(biāo)明警告語(yǔ)Arecontrolmeasuresinplacetopreventworkersbeingputatrisk?有無(wú)措施防止工人涉及危險(xiǎn)？YESNO是否clothingeThiscouldincludeventilation/separationfromthechemicalprocess,protectivetc.這包

48、括通風(fēng)，分隔化工作及穿防護(hù)服等。FireSafety防火安全I(xiàn)sthereanearlywarninge.gFireAlarm,smokedetectorssystemincaseofemergency?YESNO例如火警鈴，煙霧探測(cè)器緊急情況下，是否有預(yù)警系統(tǒng)？是否Ifyespleasegivedetails:如果有，請(qǐng)?jiān)敂?。Arethereemergencyfirefightingproceduresinplace?YESNOFireextinguishers,visibilityof工廠(chǎng)是否有了緊急滅火程序？是否equipment,accessibility,whentheywerela

49、stchargedandhavedocumentedfiredrillsbeenconductedincludingheadountcheckofevacuees諸如滅火器，消防設(shè)備的配備，安置，灌裝，記錄，及消防，演習(xí)，人員疏散等等Ifyes,pleasegivedetails:如果有，請(qǐng)?jiān)敂refireevacuationprocedureYESNOinplace?是否是否有火災(zāi)撤離程序？Ifyes,pleasegivedetails如果有，請(qǐng)?jiān)敂retherereadilyaccessibleexist.exitsintheeventofanemergency?YESNOMaximu

50、mdistancetoan發(fā)生險(xiǎn)情時(shí)，是否確有緊急出口？是否exit45metres,whereseveralexits18metreswhereoneexists如果有幾個(gè)出口，離出口的最大距離為45米；如果只有一個(gè)，則最大距離為18米。Doworkersknowthedetailsoftheseevacuationprocedures?YESNO員工是否詳盡知道險(xiǎn)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(biāo)明？是否Unblocked?YESNO暢通？是否Unlocked?

51、YESNO未上鎖？是否Dotheseexitsleadtoaplaceofsafety?YESNO這些出口是否通向安全場(chǎng)所？是否(Exitsmustleadtoplaceofsafetyatleast100metresfromthefactory)此安全場(chǎng)所離工廠(chǎng)至少100米Aretherefireescapesavailableforbuildingsoveronestoreyhigh?YESNO對(duì)于1層以上的建筑物，是否有走火信道？是否Dormitories宿舍t(yī)otoNote:ThatDormitoriesaredeemedtobepartoftheworkingenvironmenta

52、ndshouldconformallrelevantfactorystandards.宿舍是工作環(huán)境的一部分，宿舍應(yīng)符合所有相關(guān)的對(duì)于工廠(chǎng)的標(biāo)準(zhǔn)LocationofdormitoriesOnsiteOffsite宿舍地點(diǎn)廠(chǎng)區(qū)內(nèi)廠(chǎng)區(qū)外Numberofoccupants住宿人數(shù)Numberofpeopletoaroom每房人數(shù)AremenandwomensegregatedYESNO男女宿舍是否分開(kāi)？是否Istheremorethan50sq.ftforeachworker?YESNO人均面積是否大于50平方尺？是否Arefireescapesavailableforbuildingsoveron

53、estoreyhigh?YESNO一層以上建筑物是否有走火信道？是否Aretheresuitablefireextinguishersavailableforuse?有無(wú)合適的滅火器？YESNOIncookingfacilityfireblanketsarerequired食堂需有滅火氈。Atleast1waterextinguisherper200sq.mts每200m2須至少有一個(gè)清水火器。CO2powderextinguishersinidentifiedhighriskarease.gElectricalswitchgear高壓電力開(kāi)關(guān)等高危險(xiǎn)區(qū)應(yīng)配備二氧化碳滅火器。PARTIV第四部

54、分TechnicalCompetence&QualityAssurance技術(shù)能力和品質(zhì)保證ORGANISATIONCHARTExample范例FACTORYTECHNICALMANAGERMANAGER工廠(chǎng)經(jīng)理技術(shù)經(jīng)理TeamTeamIncludeTitlesandNamesofManagementAndTechnical包括管理者及技術(shù)組的職務(wù)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(chǎng)全體員工KEYPROCESSES

55、CONDUCTEDINFACTORY工廠(chǎng)主要生產(chǎn)工序GoodsInDescribeprocessedconducted來(lái)料工序說(shuō)明Example范例Preparation準(zhǔn)備Manufacture生產(chǎn)Packaging包裝(Givedetailsofprocessesateachstage)(列出各階段之詳細(xì)工序)UBCONTRACTORS分包工廠(chǎng)DoestheFactorySubcontractAnyPartoftheProduction工廠(chǎng)有無(wú)分包廠(chǎng)？Subcontractingreferstoprocessingbeingconductedbyanotherfactoryunit.YES

56、NODoyouuseHomeworkers(operatingfromDomesticpremises?)有否使用家庭作坊？YESNO是否OPERATIONSUBCONTRACTOR操作Name&Address分包廠(chǎng)名和地址MACHINERY/EQUIPMENTLIST機(jī)器/設(shè)備清單ListMachinery/Equipment,ByDept,AsAppropriate(useasmanysheetsasrequired)Includealldepts,inspectionareas,sampleroomsetc按部門(mén)列示機(jī)器/設(shè)備詳細(xì)清單，包括所有生產(chǎn)部門(mén)，檢驗(yàn)部門(mén)及樣品室等之設(shè)備DEPT部

57、門(mén)MACHINES/EQUIPMENT機(jī)器/設(shè)備CONDITION&AGE情況/使用時(shí)間COMMENT說(shuō)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(xiàn)，拉鏈等COMPONENTSUPPLIER/SOURCEOFSUPPLYQUALITY/REF.輔料種類(lèi)RAWMATERIALSANDCOMPONENTS原材料和輔料INSPECTIONSYESNO檢驗(yàn)是否AreInspectionsCa

58、rriedOutOnIncomingMaterials是否有來(lái)料檢驗(yàn)？IFYES:如果是：OnSite檢驗(yàn)地點(diǎn)：PercentageChecked檢驗(yàn)百分比AreColourContinuityRecordsKept有無(wú)色差記錄？AreInspectionCriteriaClearlyDefined檢驗(yàn)有無(wú)明確檢驗(yàn)標(biāo)準(zhǔn)？AvailabilityOfApprovedStandards有無(wú)確認(rèn)之標(biāo)準(zhǔn)？IncomingMaterialInspectionRecordsKept有無(wú)來(lái)料檢驗(yàn)記錄？Roll/Lot./BatchNo.IdentificationRecords有無(wú)卷/批/包號(hào)識(shí)別記錄？Ar

59、eFabricInspectionsCarriedOutToTheGuidelinesWithinTheBurtonGroupTestingManual有無(wú)按照Arcadia測(cè)試手冊(cè)進(jìn)行布料檢驗(yàn)？STORAGE存儲(chǔ)AreTheMaterialsStoredOnPallets/Racking材料是否存放在卡板架上？AreTheMaterialsPackaged/Protected原材料是否包裝/保護(hù)好？IsThereDocumentedStockControlSystem是否有成文之庫(kù)存控制系統(tǒng)？AreRejectedMaterialsClearlyIdentified庇料是否清楚標(biāo)識(shí)？LABO

60、RATORY實(shí)驗(yàn)室IsThereAnOnSiteLaboratory廠(chǎng)內(nèi)是否有實(shí)驗(yàn)室？IsTheLaboratoryAccreditedToTheArcadiaGroup該實(shí)驗(yàn)室是否已被Arcadia認(rèn)可？IsTheLaboratoryAccreditedToAnyoneElse或被其它機(jī)構(gòu)認(rèn)可？IfYesPleaseStateWho若有，請(qǐng)?jiān)敿?xì)列出IsThereaLightBox是否有燈箱？IfYes,WhichModel若有，何型號(hào)？LightSourcesD65TL84TungstenUV光源SAMPLESYESNO樣板是否DoesTheFactoryHaveASamplingArea是