IWAY審核項(xiàng)目明細(xì)表(doc 24)

1、IWAY審審核項(xiàng)目目明細(xì)表表Merchhanddisee 環(huán)環(huán)境,社社會(huì)責(zé)任任,工作作條件和和木制品品基本要要求Name of supppliier 供應(yīng)商商名稱:Suppllierr nuumbeer 供供應(yīng)商編編號(hào):Produuctiion uniit/aaddrresss 工廠地址:IKEA purrchaaserr 宜家家采購(gòu)員員:Audittor 審核員員:Otherr IKKEA parrticcipaantss 宜家其他他參于者者:Date 日期:Officciall ceertiificcatee e.g. 所取得的認(rèn)認(rèn)證, 例如IISO 140001, SAA80000 11

2、Suppllierr too ottherr gllobaal ccomppaniies 2其他客客戶名稱稱 1 Pleeasee sttatee tyype of cerrtifficaate, coompaany thaat iissuued thee ceertiificcatee annd ddatee off isssuee 請(qǐng)請(qǐng)指明證證書類別別,發(fā)證證機(jī)構(gòu)和和日期2 Pleeasee sttatee naame(s) of othher intternnatiionaal ccusttomeers 請(qǐng)列列舉其他他客戶名名稱Explaanattionn off Heelp symmb

3、olls: 輔助符符號(hào)說(shuō)明明 = Veeriffy bby aaskiing queestiionss too maanagger durringg doocummenttatiion revvieww. 在在審核文文件時(shí)詢?cè)儐?wèn)工廠廠負(fù)責(zé)人人查證 = Veeriffy bby cchecckinng ddocuumennts.通過(guò)審審核文件件來(lái)查證證 = Veeriffy bby cchecckinng tthe acttuall siituaatioon oon tthe facctorry ssitee. 根據(jù)現(xiàn)現(xiàn)場(chǎng)實(shí)際際情況查查證Q = VVeriify thee quuesttionn

4、 byy asskinng qquesstioon tto rreleevannt pperssonnnel on thee faactoory sitte. 通過(guò)現(xiàn)現(xiàn)場(chǎng)詢問(wèn)問(wèn)相關(guān)人人員來(lái)查查證1 GENNERAAL LLEGAAL COOMPLLIANNCE 法律法規(guī)要要求Help symmboll輔助符號(hào)Questtionns 問(wèn)題Audittorss coommeentss審核意見(jiàn)/不符情情況說(shuō)明明NA不適用OK通過(guò)Not OOK不通過(guò) A) EEnviironnmenntall Soociaal & Woorkiing conndittionns (firre, labbourr, h

5、heallth & ssafeety)Legisslattionn onn a nattionnal, reegioonall annd llocaal lleveel 國(guó)家和地方方關(guān)于環(huán)環(huán)境,社社會(huì)責(zé)任任和工作作條件(消防,勞工,衛(wèi)生和和安全)的法律律法規(guī)A1Do yoou hhavee a perrsonn(s) reespoonsiiblee ffor Envirronmmenttal, Soociaal- & WWorkkingg coondiitioons (fiire, laabouur, heaalthh & saffetyy)? 工廠廠是否有有關(guān)于環(huán)環(huán)境, 社會(huì)責(zé)責(zé)任和工工作條

6、件件(消防防,勞工工,衛(wèi)生生和安全全)的負(fù)負(fù)責(zé)人EnvirronmmenttalA2If reequiiredd byy laaw, do youu haave a bbasiic ffacttoryy reegisstraatioon/lliceensee too opperaate? 工廠是否有有營(yíng)業(yè)執(zhí)執(zhí)照A3Have youu esstabblisshedd a conntinnuouuslyy uppdatted lisst oof aall thee Ennvirronmmenttal, Soociaal- & WWorkkingg coondiitioons (fiire, laa

7、bouur, heaalthh & saffetyy) llawss annd rrequuireemennts thaat cconccernn yoou? 是否建建立了一一個(gè)與你你相關(guān)的的環(huán)境, 社會(huì)會(huì)責(zé)任,和工作作條件(消防,勞工,安全和和衛(wèi)生)的法律律法規(guī)列列表并建建立一套套對(duì)法律律法規(guī)更更新或變變化的追追蹤系統(tǒng)統(tǒng)嗎?A4Accorrdinng tto tthe laww, sshouuld youu bee cllasssifiied by thee auuthoorittiess frrom an envviroonmeentaal, heaalthh & saffetyy ann

8、d/oor ffiree poointt off viiew andd iff soo, hhavee yoou ggot thiis cclasssifficaatioon? 依照照當(dāng)?shù)胤ǚ梢笄? 你你是否需需要在 環(huán)境, 衛(wèi)生生與安全全和消防防等方面面被分為為不同等等級(jí)? 如果是是,你有有被分級(jí)級(jí)嗎?A5Accorrdinng tto tthe laww, ddo yyou havve tto mmakee ann ennvirronmmenttal repportt, hheallth invvesttigaatioon, worrk pplacce rriskk annalyysi

9、ss ettc., annd iif sso, havve yyou donne tthatt? 依照當(dāng)當(dāng)?shù)胤陕煞ㄒ?guī),工廠是是否完成成相應(yīng)的的環(huán)境和和安全衛(wèi)衛(wèi)生的評(píng)評(píng)估嗎?以及對(duì)對(duì)工作場(chǎng)場(chǎng)所的危危害性的的分析?1 GENNERAAL LLEGAAL COOMPLLIANNCE Connt.法律法規(guī)要要求Help symmboll 輔助符號(hào)Questtionns 問(wèn)題Audittorss coommeentss審核意見(jiàn)/不符情情況說(shuō)明明NA不適用OK通過(guò)Not OOK不通過(guò)A6Have envviroonmeentaal-, fiire-, llaboour, annd/oor hheallt

10、h & ssafeety autthorritiies audditeed yyou witthinn thhe ppastt twwo yyearrs? 在過(guò)去去的兩年年中,工工廠接受受過(guò)環(huán)保保局,勞勞動(dòng)局,衛(wèi)生安安全局以以及消防防部門的的有關(guān)檢檢查嗎?If yees, havve ccorrrecttivee acctioons beeen ttakeen tto aaddrresss noon-cconfformmancces? 如果有有,你是是否達(dá)到到了要求求?If noo, (andd thheree iss a leggal reqquirremeent) haave youu s

11、eent a rrequuestt too bee auuditted to thee auuthoorittiess? 如果沒(méi)沒(méi)有, 你是否否邀請(qǐng)過(guò)過(guò)他們?A7Have youu maade anyy maajorr chhangges in prooducctioon, proocesssess, bbuilldinngs etcc duurinng tthe passt 22 yeearss? IIf yyes, doo yoou iin ssuchh caase havve tto ccondductt ann ennvirronmmenttal asssesssmennt oor i

12、infoorm autthorritiies, too geet aapprrovaal/ccerttifiicatte? 在過(guò)去去的兩年年中,工工廠是否否 有更更改生產(chǎn)產(chǎn)工藝和和廠房(包括新新建,擴(kuò)擴(kuò)建)? 如果果有, 你做了了相應(yīng)的的環(huán)境評(píng)評(píng)估嗎? 并得得到有關(guān)關(guān)政府部部門的批批準(zhǔn)?A8Have youu haad aany worrk iinciidennts, accciddentts aand/or firres, inn thhe ffacttoryy thhe ppastt 2 yeaars? IIf yyes, whhat corrrecctivve aactiionss ha

13、ave beeen ddonee? 在在過(guò)去的的兩年中中, 工工廠是否否有發(fā)生生過(guò)任何何的工傷傷事故,意外及及火災(zāi)? 如果果有,工工廠有采采取哪些些改進(jìn)及及預(yù)防措措施?A9Do yoou hhavee rooutiiness inn pllacee too ennsurre tthatt IWWAY demmandds aare commmunnicaatedd too suub-ssuppplieers? Hoow ddo yyou enssuree thhat subb-suuppllierrs aacknnowlledgge aand accceptt thhe IIWAYY reequ

14、iiremmentts? 你有將將IWAAY的要要 求傳傳達(dá)給下下游供應(yīng)應(yīng)商嗎? 你如如何確認(rèn)認(rèn)IWAAY的要要求 被被你的下下游供應(yīng)應(yīng)商認(rèn)可可和接受受?2 EMIISSIIONSS, DDISCHAARGEES AAND NOIISE 氣體排放,排污和和噪聲Help symmboll 輔輔助符號(hào)號(hào)Questtionns 問(wèn)題Audittorss coommeentss審核意見(jiàn)/不符情情況說(shuō)明明NA不適用OK通過(guò)Not OOK不通過(guò)Air ppolllutiion 氣體排放 A1Do yoou nneedd a perrmitt foor eemisssioons to airr? IIf y

15、yes, doo yoou aabidde bby tthiss peermiit? 你有氣氣體排放放許可證證嗎? 如果有有, 你你有按照照其規(guī)定定排放嗎嗎?A2Do yoou hhavee too foolloow aand do youu abbidee byy anny ootheer llegaal rrequuireemennt, e.gg. ccerttainn aiir ppolllutiion levvelss? 你有遵遵守其他他有關(guān)廢廢氣排放放的規(guī)定定嗎? 例如排排放 標(biāo)標(biāo)準(zhǔn)等等等.Noisee poolluutioon 噪音排放 B1Do yoou nneedd a per

16、rmitt foor nnoisse? If yees, do youu abbidee byy thhis perrmitt? 你有噪噪音排放放 許可可證嗎? 如果果有, 你有按按照其規(guī)規(guī)定 排排放嗎? B2Do yoou hhavee too foolloow aand do youu abbidee byy anny ootheer llegaal rrequuireemennt, e.gg. ccerttainn nooisee poolluutioon lleveels?你有遵守其其他有關(guān)關(guān)噪音排排放的規(guī)規(guī)定嗎? 例如如排放 標(biāo)準(zhǔn)等等等?Waterr poolluutioon污水排放

17、 C1Do yoou nneedd a perrmitt foor wwateer ddisccharrgess? If yees, do youu abbidee byy thhis perrmitt? 你有廢廢水排放放許可證證嗎? 如果有有, 你你有按照照其規(guī)定定 排放放嗎? C2Do yoou hhavee too foolloow aand do youu abbidee byy anny ootheer llegaal rrequuireemennt, e.gg. ccerttainn waaterr poolluutinng/ disschaargiing levvelss? 你有

18、遵遵守其他他有關(guān)廢廢水排放放的 規(guī)規(guī)定嗎? 例如如排放標(biāo)標(biāo)準(zhǔn)等等等?3 GROOUNDD COONTAAMINNATIION 地面污染Help symmboll 輔助符號(hào)Questtionns 問(wèn)題Audittorss coommeentss審核意見(jiàn)/不符情情況說(shuō)明明NA不適用OK通過(guò)Not OOK不通過(guò)A) Grrounnd cconttamiinattionn 地地面污染染 A1Do yoou nneedd a perrmitt foor ooutddoorr sttoraage (e.g. pilles of mettal, teextiiless, lleattherr, ssawdd

19、ustt ettc.)? IIf yyes, ddo yyou abiide by thiis ppermmit? 你你需要有有室外儲(chǔ)儲(chǔ)存的許許可證嗎嗎? 如果需需要, 你有遵遵守其中中的條款款嗎?A2Do yoou hhavee too foolloow aand do youu abbidee byy anny ootheer llegaal rrequuireemennt cconccernningg grrounnd cconttamiinattionn? 你有遵遵守其他他有關(guān)地地面污染染的法律律法規(guī)嗎嗎? A3Are pposssiblle ssourrcess foor ccont

20、tamiinattionn orr allreaady conntamminaatedd grrounnd iidenntiffiedd? If yees, hass thhis beeen rrepoorteed tto tthe autthorritiies forr asssesssmeent, reevieew aand corrrecctivve aactiionss? 工工廠有任任 何的的地面被被污染了了嗎(已已證實(shí)或或懷疑)? 如如果有, 你 有向管管理機(jī)關(guān)關(guān)及時(shí)匯匯報(bào)以供供其評(píng)估估和檢查查嗎?4 CHEEMICCALSS化學(xué)品A) PProccureemennt, sttora

21、age, saafe hanndliing andd usse oof cheemiccalss 化學(xué)品的購(gòu)購(gòu)買,儲(chǔ)儲(chǔ)存,安安全處理理和使用用A1Do yoou hhavee a lisst/rregiisteer oof aall thee chhemiicalls uusedd, ee.g. inn IKKEA prooduccts, prroduuctiion andd maainttenaancee? 你有建立和和維護(hù)一一個(gè)所用用化學(xué)品品的清單單嗎?A2Do yoou hhavee Maaterriall Saafetty DDataa Shheetts (MSDDS) forr al

22、ll yyourr chhemiicalls, botth aat tthe stooragge aand in thee prroduuctiion areea (if neeededd) aas wwelll ass inn thhe ooffiice? 所有化學(xué)品品都有物物料安全全資料表表(MSSDS)嗎?A3Are cchemmicaals proocurred, sttoreed, hanndleed aand useed aaccoordiing to leggal andd IKKEA reqquirremeentss annd iis ttherre aa wrrittten

23、proocedduree deescrribiing thiis? Seee IWWAY staandaard, seectiion 4c. 你有按按照宜家家的要求求和相應(yīng)應(yīng)的 法法律法規(guī)規(guī)來(lái)購(gòu)買買, 儲(chǔ)儲(chǔ)存, 處理和和使用化化學(xué)品嗎嗎? 你你 有建建立一個(gè)個(gè)特定的的書面執(zhí)執(zhí)行程序序嗎?4 CHEEMICCALSS Coont.化學(xué)品Help symmboll輔助符號(hào)Questtionns 問(wèn)題Audittorss coommeentss審核意見(jiàn)/不符情情況說(shuō)明明NA不適用OK通過(guò)Not OOK不通過(guò)A4Do yoou ccompply witth vvaliid IIOS speeciffi

24、caatioon IIOS-MATT-00010, Chhemiicall coompooundds aand subbstaancees? 你有遵遵守宜家家關(guān)于產(chǎn)產(chǎn)品中的的化學(xué)品品的技術(shù)術(shù)規(guī)范中中的規(guī)定定嗎? A5Do yoou uuse anyy chhemiicalls tthatt arre fforbbiddden andd/orr reestrrictted by laww? IIf yyes, doo yoou nneedd a speeciaal ppermmit to usee thhis cheemiccal? Iff yees, do youu haave thaat p

25、permmit?你有使用到到國(guó)家禁禁止或限限量使用用的化學(xué)學(xué)品嗎? 如 果有, 你需需要取得得相應(yīng)的的許可證證嗎?QA6Have thee peersoonneel tthatt usse cchemmicaals beeen ttraiinedd annd ccan theey sshoww reecorrds of it? 涉及及化學(xué)品品的工人人 有接接受相關(guān)關(guān)安全方方面的培培訓(xùn)嗎? 有培培訓(xùn)記錄錄嗎?A7Are tthe cheemiccalss prropeerlyy laabellledd, iinclludiing thee naame of thee chhemiicall an

26、nd aa reelevvantt syymbool oof ddangger? Seee IIWAYY sttanddardd, ssecttionn 4dd. 所有儲(chǔ)存的的 化學(xué)學(xué)品都有有正確的的標(biāo)簽嗎嗎? 包包括化學(xué)學(xué)品名稱稱和適當(dāng)當(dāng)?shù)奈ｋU(xiǎn)險(xiǎn)警告標(biāo)標(biāo)識(shí)?A8Do yoou aabidde bby tthe leggal reqquirremeentss annd tthe IKEEA rrequuireemennts reggarddingg unnderrgrooundd sttoraage facciliitiees (e.gg. ooil/dieesell taankss)? Do

27、o yoou nneedd a perrmitt foor uundeergrrounnd ttankks? Seee IWWAY staandaard, seectiion 4c.你有遵守宜宜家有關(guān)關(guān)地下儲(chǔ)儲(chǔ)存設(shè)備備(例如如地下儲(chǔ)儲(chǔ)油罐)的要求求嗎? 以及其其他相關(guān)關(guān)的法律律法規(guī)? 你需需要取 得地下下儲(chǔ)存的的許可證證嗎?5 HAZZARDDOUSS ANND NNON-HAZZARDDOUSS WAASTEE 危險(xiǎn)廢物和和無(wú)害廢廢物Help symmboll輔助符號(hào)Questtionns 問(wèn)題Audittorss coommeentss審核意見(jiàn)/不符情情況說(shuō)明明NA不適用OK通過(guò)Not O

28、OK不通過(guò)A) Haandllingg, sstorragee, traanspporttingg annd ddispposiing of wasste 廢物的處理理, ,儲(chǔ)存, 運(yùn)輸輸 和和最終處處置 A1Do yoou hhavee a lisst/rregiisteer oof aall thee haazarrdouus wwastte aand nonn-haazarrdouus wwastte iinclludiing typpe aand quaantiity genneraatedd annnuaallyy? 你有建建立和維維護(hù)一個(gè)個(gè)有害和和無(wú)害的的清單嗎嗎? 包包括生產(chǎn)產(chǎn)活

29、動(dòng)中中所產(chǎn)生生的廢物物種類與與數(shù)量?A2Do yoou hhavee a doccumeenteed pprocceduure, inncluudinng rrespponssiblle ppersson (s) foor tthe stooragge, saffe hhanddlinng, traanspportt annd ddispposaal? 你有建建立一個(gè)個(gè)書面的的廢物管管理程序序嗎? 包括負(fù)負(fù)責(zé)人以以及怎樣樣儲(chǔ)存,處理,運(yùn)輸和和最終處處置?QA3Have thee peersoonneel tthatt haandlle hhazaardoous wasste beeen ttr

30、aiinedd annd ccan theey sshoww reecorrds of it? Seee IIWAYY sttanddardd, ssecttionn 5bb. 處處理危險(xiǎn)險(xiǎn)廢物的的員工有有經(jīng)過(guò)培培訓(xùn)嗎? 有培培訓(xùn)記錄錄嗎? A4Are sstorragee arreass, bbarrrelss/coontaaineers etcc prropeerlyy laabellledd annd aare hazzarddouss waastee, nnon-hazzarddouss waastee annd cchemmicaals stooredd seeparrateely

31、in goood oordeer?廢物儲(chǔ)存的的地方,以及孔孔油桶/罐等是是否有正正確的標(biāo)標(biāo)簽? 危險(xiǎn)和和無(wú)害廢廢物是否否有分類類儲(chǔ)存? A5Have youu ennsurred thaat yyourr coontrracttorss arre lliceenseed ffor traanspportt, sstorragee annd eend-disspossal of hazzarddouss waastee? VVeriify thaat ttherre aare liccensses andd diispoosall reeceiipt prooducced by theese c

32、onntraactoors. 你能確保所所合作的的有害廢廢物承辦辦公司有有運(yùn)輸,儲(chǔ)存和和最終處處置有害害廢物的的資格證證書嗎? 查證證是否有有資格證證書和收收貨單(五聯(lián)單單).5 HAZZARDDOUSS ANND NNON-HAZZARDDOUSS WAASTEE Coont.危險(xiǎn)廢物和和無(wú)害廢廢物Help symmboll輔助符號(hào)Questtionns 問(wèn)題Audittorss coommeentss審核意見(jiàn)/不符情情況說(shuō)明明NA不適用OK通過(guò)Not OOK不通過(guò) A6Do yoou ddispposee off waastee onn-siite e.gg. bby llanddfill

33、l oor iinciinerratiion? Iff yees, do youu foolloow aall rellevaant leggal andd IKKEA reqquirremeentss? 你有將將廢棄物物原地處處理如填填埋或焚焚燒嗎? 如果果有,是是否符合合所有相相關(guān)的法法律及宜宜家的要要求?6 ENVVIROONMEENTAAL IMMPROOVEMMENTTS環(huán)境改善Envirronmmenttal impprovvemeentss 環(huán)境改善A1Have youu, iin rrelaatioon tto yyourr prroduuctiion vollumee, dd

34、onee anny eenviironnmenntall immproovemmentts ee.g. byy reeduccingg thhe ffolllowiing:Emisssionns tto aair Dischhargges to grooundd annd wwateerNoisee Hazarrdouus aand nonn-haazarrdouus wwastteThe uuse of natturaal rresoourcces e.gg. eenerrgy, raaw mmateeriaals, chhemiicalls eetcContiinuoouslly wwor

35、kkingg too reeplaace hazzarddouss suubsttancces witth llesss haazarrdouus (i.ee. aappllyinng tthe subbstiituttionn prrincciplle).工廠有有做到不不斷的環(huán)環(huán)境改善善嗎(在在相對(duì)產(chǎn)產(chǎn)量的前前提下)? 例例如, 減少:氣體排放/地面或或水域排排污/噪噪聲危險(xiǎn)廢物和和無(wú)害廢廢物自然資源的的利用,如能源源,原料料,化學(xué)學(xué)物質(zhì)等等等不斷致力于于以無(wú)害害物質(zhì)替替代有害害物質(zhì)(如符合合替代原原則)7 FIRRE PPREVVENTTIONN 消防Help symmboll輔助符號(hào)Qu

36、esttionns 問(wèn)題Audittorss coommeentss審核意見(jiàn)/不符情情況說(shuō)明明NA不適用OK通過(guò)Not OOK不通過(guò)Fire preevenntioon消防 Q A1Do yoou hhavee thhe aapprroprriatte ffiree fiighttingg annd eextiinguuishhingg eqquippmennt ii.e. fiire exttingguissherrs aand sprrinkklerr syysteems (iff reequiiredd byy leegisslattionn)?工廠有合適適和足夠夠的消防防器材嗎嗎? 例

37、例如滅火火器和噴噴淋系統(tǒng)統(tǒng)? A2Are aall thee fiire exttingguissherrs OOK, inccluddingg maainttenaancee reecorrds? Seee IIWAYY sttanddardd, ssecttionn 7bb annd 77f. 所有有消防器器材都是是保持良良好的狀狀態(tài)嗎?包括維維修保養(yǎng)養(yǎng)記錄?QA3Have thee peersoonneel bbeenn trrainned to usee thhe eextiinguuishhingg eqquippmennt? If yess, ccan youu shhow rec

38、cordds oof iit? Seee IWWAY staandaard, seectiion 7f. 員工有接受受使用消消防器材材的培訓(xùn)訓(xùn)嗎? 是否有有保存培培訓(xùn)記錄錄? A4Is thheree a funnctiioniing evaacuaatioon aalarrm? 你有一一個(gè)處于于良好狀狀態(tài)的疏疏散警報(bào)報(bào)系統(tǒng)嗎嗎? A5Do yoou hhavee ann evvacuuatiion plaan? Seee IWWAY staandaard, seectiion 7d. 你有一一個(gè)疏散散計(jì)劃嗎嗎?QA6Have youu peerfoormeed aan eevaccuatti

39、onn drrilll duurinng tthe lasst 112 mmontths? Iff yees, cann yoou sshoww reecorrds of it?在過(guò)去的112個(gè)月月中,工工廠有進(jìn)進(jìn)行一次次消防逃逃生演習(xí)習(xí)嗎? 如果有有,你能能提供演演習(xí)記錄錄嗎? QA7Are tthe firre eescaape rouutess annd eemerrgenncy exiits prooperrly ideentiifieed aand keppt ffreee frrom obsstruuctiion? Seee IIWAYY sttanddardd, ssecttio

40、nn 7ee.所有有的消防防通道和和緊急出出口都有有明顯的的標(biāo)識(shí)嗎嗎? 暢暢通無(wú)阻阻嗎?8 WORRKERR SAAFETTY 勞勞工安全全保障Help symmboll輔助符號(hào)Questtionns 問(wèn)題Audittorss coommeentss審核意見(jiàn)/不符情情況說(shuō)明明NA不適用OK通過(guò)Not OOK不通過(guò)Trainningg培訓(xùn) QA1Do alll eemplloyeees recceivve aadeqquatte ttraiininng bbefoore staartiing to worrk, inccluddingg innforrmattionn abboutt IWWAY

41、?員工都有接接受崗前前培訓(xùn)嗎嗎? 包包括IWWAY的的內(nèi)容?A2Do emmplooyeees rreceeivee trrainningg foor eespeeciaallyy deemanndinng/ddanggeroous opeerattionns (i.ee. fforkkliffts, weeldiing macchinnes, prressses etcc)? 特種操操作工(高難度度以及危危險(xiǎn)機(jī)器器的操作作工, 如焊工工,電工工,吊車車工,鍋鍋爐共,制冷工工,高空空架設(shè),叉車工工等)有有接受特特殊培訓(xùn)訓(xùn)嗎?Toileets andd waashiing facciliitie

42、es廁所與洗浴浴 B1Are ttherre ttoilletss annd wwashhingg faacillitiies suffficciennt iin nnumbber, acccorrdinng tto llocaal sstanndarrd aand maiintaaineed rreguularrly? 工廠有有足夠數(shù)數(shù)量的廁廁所和清清洗設(shè)備備嗎?有有保證他他們的日日常維護(hù)護(hù)嗎?Drinkkingg waaterr 飲用水C1Is thhe wwateer ddrinnkabble, suuffiicieent in quaantiity andd eaasilly aacc

43、eessiiblee foor wworkkerss? 工廠有有為員工工提供足足量的清清潔的飲飲用水嗎嗎? 員員工是否否能很方方便地取取到飲用用水?Firstt aiid eequiipmeent急救設(shè)備 D1Is thhe ffirsst aaid equuipmmentt avvaillablle, ideentiifieed, plaacedd inn deesiggnatted areea aand adeequaatelly sstocckedd?有急救設(shè)備備嗎? 有正確確的標(biāo)識(shí)識(shí)嗎? 放在指指定的位位置嗎? 有足足夠的所所需的儲(chǔ)儲(chǔ)存量嗎嗎? QD2Are ttherre ffirs

44、st aaid traaineed pperssonnnel avaailaablee duurinng eeachh shhiftt? 在在所有上上班時(shí)間間內(nèi)(白白班和夜夜班),都有經(jīng)經(jīng) 過(guò)培訓(xùn)訓(xùn)的急救救人員在在場(chǎng)嗎?Interrnall aiir qquallityy 內(nèi)部空氣質(zhì)質(zhì)量 E1Do yoou hhavee addequuatee veentiilattionn annd aair quaalitty aaccoordiing to nattionnal leggisllatiion? 車間間里有適適當(dāng)?shù)耐ㄍL(fēng)設(shè)備備嗎? 室內(nèi)的的空氣質(zhì)質(zhì)量有達(dá)達(dá)到國(guó)家家的標(biāo)準(zhǔn)準(zhǔn)嗎?8 WORRK

45、ERR SAAFETTY Coont. 勞工工安全保保障Help symmboll輔助符號(hào)Questtionns 問(wèn)題Audittorss coommeentss審核意見(jiàn)/不符情情況說(shuō)明明NA不適用OK通過(guò)Not OOK不通過(guò)Persoonneel pprottecttivee eqquippmennt 勞保用品 F1Are tthe neccesssaryy boody prootecctioon eequiipmeent (i.e. heaarinng, eyee, hhandd, aand foootweear, faaciaal mmaskk) aacceessiiblee too c

46、oo-woorkeers andd viisittorss annd iis iit uusedd?你有給員工工/來(lái)訪訪者提供供必要的的個(gè)人防防護(hù)用品品(對(duì)眼眼,手,足,耳耳,聽(tīng)力力,身體體和呼吸吸等的個(gè)個(gè)人防護(hù)護(hù)用品)嗎? 他們有有使用這這些防護(hù)護(hù)用品嗎嗎? F2Are aareaas ccleaarlyy maarkeed wwherre pprottecttivee cllothhingg annd eequiipmeent aree too bee uttiliisedd? 有在需需要使用用個(gè)人防防護(hù)用品品的位置置張貼警警告標(biāo)志志來(lái)提醒醒員工嗎嗎?Machiine saffetyy 機(jī)

47、器安全裝裝置 G1Are tthe macchinne ssafeety insstruuctiionss avvaillablle iin cclosse pproxximiity to thee maachiine andd arre wworkkerss ruunniing thee maachiiness acccorrdinng tto tthesse iinsttrucctioons? 每臺(tái)機(jī)器設(shè)設(shè)備旁都都附有安安全操作作規(guī)程嗎嗎? 工工人有按按安全操操作規(guī)程程操作嗎嗎? G2Are tthe macchinnes equuippped witth nneceessaary saf

48、fetyy deevicces (i.e. venneerr guuilllotiine, sttamppingg eqquippmennt, saww blladees)? 危險(xiǎn)的的機(jī)器設(shè)設(shè)備都有有必要的的安全防防護(hù)裝置置嗎? 例如: 切割割機(jī),沖沖壓機(jī),鋸子等等.Noisee leevells 噪音水平H1Are tthe noiise levvelss inn thhe ffacttoryy inn acccorrdannce to thee leegall reequiiremmentts? 車間內(nèi)的噪噪音水平平是否超超過(guò)法定定標(biāo)準(zhǔn)?Lighttingg leevells 照明燈光I1

49、Are tthe ligghtiing levvelss inn acccorrdannce to thee leegall reequiiremmentts? 車間內(nèi)的照照明燈光光有達(dá)到到法規(guī)要要求嗎?Tempeeratturee leevells 室內(nèi)溫度J1Are tthe temmperratuure levvelss inn acccorrdannce to thee leegall reequiiremmentts? 車間內(nèi)內(nèi)的溫度度有達(dá)到到法規(guī)要要求嗎?K) Ottherr obbvioous occcupaatioonall saafetty hhazaardss其他安全隱隱患

50、K1Are ttherre aany othher obvviouus ooccuupattionnal saffetyy haazarrds in thee faactoory preemisses?工廠有其他他明顯潛潛在的工工作安全全隱患嗎嗎?9 PROOVIDDED HOUUSINNG FAACILLITIIES 工廠宿舍Help symmboll輔助符號(hào)Questtionns 問(wèn)題Audittorss coommeentss審核意見(jiàn)/不符情情況說(shuō)明明NA不適用OK通過(guò)Not OOK不通過(guò)Housiing facciliitiees ffor co-worrkerrs員工宿舍A1Are

51、ttherre llegaal rrequuireemennts reggarddingg reesiddenttiall faacillitiies? Iff yees, do youu abbidee byy thhem? 有關(guān)于于宿舍方方面的法法律法規(guī)規(guī)嗎? 如果有有, 你你有遵守守那些法法律法規(guī)規(guī)嗎? A2Do yoou ffolllow thee IKKEA reqquirremeentss abboutt reeasoonabble cleeanllineess, prrivaacy, quuiettnesss, perrsonnal hyggienne, acccesss too

52、 drrinkkingg waaterr annd ffiree prroteectiion? SSee IWAAY SStanndarrd, secctioon 99. 你有遵遵守宜家家對(duì)宿舍舍的有關(guān)關(guān)規(guī)定嗎嗎(個(gè)人人衛(wèi)生,隱私,飲用水水,消防防設(shè)施等等)?10 WAAGESS ANND WORRKINNG HHOURRS工資工時(shí)Wagess annd wworkkingg hoourss工資工時(shí) A1Are tthe worrkerrs eemplloyeed aaccoordiing to thee leegisslattionn annd iis ttherre aa coontrra

53、ctt wrrittten acccorddinggly? 工廠有有按照法法律規(guī)定定雇傭工工人嗎? 有書書面的勞勞動(dòng)合同同嗎?A2Do yoou mmainntaiin ppayrrolll reecorrds perrtaiininng tto tthe doccumeenteed ppaymmentt off waagess annd wworkkingg hoourss foor eeachh emmplooyeee? 工廠每每月有一一份詳細(xì)細(xì)的工資資清單, 記錄錄每個(gè)工工人的工工資,工工作時(shí)間間嗎? A3Are wworkkerss paaid on reggulaar bbasiis

54、 ii.e. att leeastt moonthhly? Dooes thee faactoory witthhoold worrkerrs sallaryy?工廠有給工工人定期期發(fā)放工工資嗎(至少按按月支付付)? 工廠有有拖欠工工人的工工資嗎? QA4Do yoou aabidde bby tthe nattionnal leggisllatiion aboout minnimuum wwagee? 你有遵守當(dāng)當(dāng)?shù)赜嘘P(guān)關(guān)最低工工資標(biāo)準(zhǔn)準(zhǔn)的要求求嗎?10 WAAGESS ANND WORRKINNG HHOURRS Connt. 工資資工時(shí)Help symmboll輔助符號(hào)Questtion

55、ns 問(wèn)題Audittorss coommeentss審核意見(jiàn)/不符情情況說(shuō)明明NA不適用OK通過(guò)Not OOK不通過(guò)QA5Do ovverttimee hoourss coomplly wwithh leegall reequiiremmentts aand thee IKKEA reqquirremeent of maxximuum 660 hhourrs pper weeek? Do empployyeess haave thee riightt too reefusse ooverrtimme? 你有遵遵守有關(guān)關(guān)工作/加班時(shí)時(shí)間的法法律規(guī)定定嗎? 以及宜宜家的要要求(最最長(zhǎng)工作作時(shí)間為

56、為每周660小時(shí)時(shí))? 工人有有權(quán)拒絕絕加班嗎嗎? QA6Are tthe worrkerrs ccomppenssateed ffor oveertiime acccorddingg too leegall reequiiremmentts? 你有按按照法律律的規(guī)定定給工人人支付加加班費(fèi)嗎嗎? QA7Do emmplooyeees hhavee att leeastt onne dday offf inn seevenn?能保證工人人連續(xù)七七天之內(nèi)內(nèi)至少有有一天休休息嗎? QA8Do emmplooyeees hhavee tiime eacch dday forr a meaal aand

57、 breeak (s)? 工人有有足夠的的用餐時(shí)時(shí)間嗎? A9Are llegaallyy reequiiredd obbliggatiionss, ii.e. meediccal inssuraancee, ssociial inssuraancee, ppenssionns pprovvideed tto aall empployyeess? 你有按按當(dāng)?shù)氐牡姆煞ǚㄒ?guī)給工工人購(gòu)買買社會(huì)保保險(xiǎn)嗎?11 CHHILDD LAABOUUR童工Childd laabouur童工 QA1What is thee agge oof tthe youungeest worrkerr inn thhe

58、ffaciilitty? Chheckk agge rrecoordss/prrooff (ee.g. biirthh ceertiificcatee). 工廠最年輕輕的工人人是多少少歲? 是否有有童工? A2 Do yoou mmainntaiin aa Laabouur fforcce rregiisteer iinclludiing datte oof bbirtth ffor alll thhe wworkkerss? 工廠有有保留所所有員工工包括出出生日期期在內(nèi)的的登記記記錄嗎?11 CHHILDD LAABOUURCONT. 童工Help symmboll輔助符號(hào)Questtion

59、ns 問(wèn)題Audittorss coommeentss審核意見(jiàn)/不符情情況說(shuō)明明NA不適用OK通過(guò)Not OOK不通過(guò) A3Are ttherre aany worrkerrs uundeer tthe agee off 188? If yees, aree thheree anny rresttricctioons reggarddingg whhat typpe oof wworkk thhey aree alllowwed to perrforrm? 工廠有有小于118歲的的工人嗎嗎? 如如果有, 他們們有工種種的 限限制嗎? A4Have youu innforrmedd yoour

60、co-worrkerrs aabouut IIKEAAs Chiild labbourr coode of connducct? 工廠是是否有效效地將 介介紹給其其員工?A5Can yyou proovidde tthe doccumeent wheere youur ccomppanyy shhowss byy siignaaturre tthatt thhey havve rrecoogniisedd annd aabidde bby tthe IKEEA cchilld llaboour reqquirremeentss? 你有有簽署一一份關(guān)于于理解和和遵守IIKEAA童工規(guī)規(guī)定的文文件