新編服裝工廠評(píng)估指導(dǎo)手冊(cè)模板

服裝工廠評(píng)定指導(dǎo)手冊(cè)AllfactoriesengagedintheproductionofArcadiaGroupPlcmerchandisemustmeetminimumstandardsineachofthefollowingareas:全部從事生產(chǎn)Arcadia集團(tuán)商品工廠必需滿足以下方面最低要求1.EmploymentEthics雇傭道德2.Health&Safetypractices健康和安全保障3.TechnicalCompetence,relativetotheproducttheywillproduce生產(chǎn)相關(guān)產(chǎn)品技術(shù)能力4.QualityAssurancesystems質(zhì)量確保系統(tǒng)AllsupplierstotheArcadiaGroupPlcmustbefamiliarwiththeseminimumstandards,andmustaccommodatevisitsbyArcadiaGroupPlcpersonnelortheirappointedagentstoevaluateandauditafactory’scompliance.全部Arcadia供貨商全部必需熟悉這些最低要求，而且為對(duì)工廠進(jìn)行評(píng)定Arcadia人員或其指定人員提供幫助。*Suppliersareremindedthatallpremisesinvolvedinmanufacturearesubjecttothesestandards.Thisincludesanysubcontractedprocesses.(Subcontractingisprocessesbengcarriedoutbyanotherfactoryunit.)這些標(biāo)準(zhǔn)涵蓋工廠全部方面，包含外發(fā)轉(zhuǎn)包生產(chǎn)工序(即由其它工廠負(fù)擔(dān)生產(chǎn)工序)*Subcontractingmustbedeclaredatthetimeoforderplacement外發(fā)轉(zhuǎn)包工序必需在協(xié)議簽定時(shí)注明清楚*ManufacturingprocessesconductedfromdomesticpremisesarenotacceptabletoArcadiaGroupPlc.(ExceptionalcasesmusthavewrittenapprovalofanArcadiaGroupPlcBrandDirector,priortoorderplacement).Arcadia不接收家庭作坊負(fù)擔(dān)生產(chǎn)工序(除非在下定單之前已得到Arcadia書(shū)面確定)TheattachedSelfEvaluationFormshouldbesubmittedtoArcadiaGroupPlcbyasupplierproposinganewfactory,orasaninitialstageintheauditandapprovalprocessofanyexistingfactory.所附之自評(píng)問(wèn)卷必需在舉薦一個(gè)新廠時(shí)或評(píng)定任何現(xiàn)存工廠早期由供貨商呈送Arcadia*Anewfactorywillnotbeapproved,unlessminimumrequirementsareachieved.任何新廠只有滿足這些最低要求，才可被接收*Existingfactoriesmustconsistentlyachievetheminimums現(xiàn)存工廠必需一貫滿足這些最低要求*Ifashortfallishighlighted,anactionplantorectifythismustbeagreedTimescalesmustbeagreedappropriatetothenatureanddegreeoftheissues.對(duì)任何不符合點(diǎn)，工廠必需同意在合適期限內(nèi)采取更正方法Youshouldbeawarethatalldetailsgivenwillbeverifiedthroughanauditprocessandwillincludeinterviewswithsomeofyourworkers.注意：你們所填此份問(wèn)卷中全部細(xì)節(jié)將會(huì)在評(píng)定中加以確定，包含訪問(wèn)你們部分工人去確定。*Allinformationgivenwillbetreatedinconfidence.全部提供數(shù)據(jù)將被保密SelfEvaluation自我評(píng)定PartISupplierCodeofConduct第一部分供貨商行為準(zhǔn)則*ThefactorymustdeclareitsunderstandingofAndcompliancewiththeArcadiaGroupPlcSupplierCodeofConduct.工廠必需申明她們明白且將遵守Arcadia供貨商行為準(zhǔn)則*Theyshouldsignanddatethefirstdocumentonpage6.她們必需在文件第6頁(yè)署名并注明署名日期*Declareanyareainwhichtheyareunabletocomplyimmediately.申報(bào)她們不能立即遵守地方*Offeratimescaleinwhichtheabovecouldberectified(notmorethansixmonths).并提供更正時(shí)間表(最長(zhǎng)不超出六個(gè)月)*Completehistory/customerbase/product工廠歷史/用戶/產(chǎn)品數(shù)據(jù)PartIIEmploymentEthics第二部分雇傭道德PartIIIHealth&SafetyPractices第三部分衛(wèi)生和安全保障*CompletethissectiontohighlightareaswhichfallsoutsidetheArcadiaGroupPlcminimumstandards.請(qǐng)完成此部分，并注明不能滿足Arcadia最低要求之處*Whenatickappearsintheshadedbox,yourexistingpracticesfalloutsideArcadiaGroupPlcminimum’sandmustbereviewed.當(dāng)你們?cè)趲ш幱胺礁裰写颉啊獭睍r(shí)，這意味你們目前行為不符合Arcadia要求，必需加以檢討PartIVTechnicalCompetence&QualityAssuranceSystems第三部分技術(shù)能力和質(zhì)量保障系統(tǒng)Completethefollowingsheetsinyourownwordsdetailing-請(qǐng)用自己語(yǔ)言具體完成以下部分-1.Organisationchart組織圖2.Keyprocesses關(guān)鍵生產(chǎn)工序3.Subcontractors外發(fā)轉(zhuǎn)包廠4.OutlineyourQualityAssuranceSystems質(zhì)量確保系統(tǒng)架構(gòu)5.InProcessControls生產(chǎn)過(guò)程控制Usediagramsandflowchartswhereverpossible,useadditionalsheetsifrequired.可能時(shí)請(qǐng)利用圖表和步驟圖；需要時(shí)，可加附頁(yè)P(yáng)artV第四部分*Photographsofthepremisesandallprincipalareasofoperation.設(shè)備和關(guān)鍵生產(chǎn)工區(qū)照片PARTI第一部分ArcadiaGroupSupplierCodeofConduct供貨商行為準(zhǔn)則Whencustomersbuyourgoodstheymustbesurethattheyhavebeenproducedunderacceptableconditions.Thatmeansthegoodsmusthavebeenproduced:當(dāng)用戶在購(gòu)置我們產(chǎn)品時(shí)，她們必需確信所買產(chǎn)品是在可接收條件下生產(chǎn)。即這種產(chǎn)品生產(chǎn)是：*Lawfully,throughfairandhonestdealing;正當(dāng)、公正和老實(shí)*Withoutexploitingthepeoplewhomadethem;沒(méi)有剝削生產(chǎn)工人*Indecentworkingconditions;and工作條件是合理*Withoutdamagingtheenvironment沒(méi)有損害環(huán)境Wehaveaskedyoutofollowthiscode.(Inthiscode“you”meansthesupplier,themanufactureroranyotherpersoninvolvedinsupplyinggoodstoArcadiaGroupcompanies.)Thecodeisbackedupbyaprocessofselfevaluationandindependentinspectionstomakesureyoucomplywithit.我們已要求你們(指供貨商，工廠或其它任何為Arcadia提供產(chǎn)品人員)遵守這一準(zhǔn)則，并將經(jīng)過(guò)你們自評(píng)和獨(dú)立外部評(píng)審而得到驗(yàn)證。Thecodeisdesignedtobefair,achievable,andeasytocheck,andtopromotetheongoingdevelopmentofoursuppliers.這一公平，可實(shí)施且易于檢驗(yàn)行為準(zhǔn)則，將有利于供貨商之連續(xù)發(fā)展LegalRequirement法律要求Atalltimesyoumustmeetthelegalrequirementsofthecountriesinwhichyouareworking.任何時(shí)候你們?nèi)勘匦枳袷厣a(chǎn)所在國(guó)法律Employment雇傭要求Wages,workinghours,entitlementsanddeductions包含工資、工作時(shí)間、權(quán)利及收入扣減等方面Youmustmeetthelocallawsonconditionssuchasminimumwages,hoursofwork,overtimeanddeductions.必需符合當(dāng)?shù)叵嚓P(guān)最低工資，工作時(shí)間，加班和收入扣減方面要求(InternationalLabourOrganisation(ILO)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.假如沒(méi)有法律要求，工作條件必最少相同于當(dāng)?shù)赝ǔＭ惞ぷ鳁l件*Youmustgiveworkerswageslipsthattheycaneasilyunderstand.必需給工人簡(jiǎn)明易懂工資單Anydeductionsmustbeataratethatisfairandreasonablebylocalstandards.任何減扣工資，在當(dāng)?shù)貥?biāo)準(zhǔn)下，必需是合理公平*Overtimemustbevoluntary加班必需是自愿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條要求低于15周歲人為兒童*Apprenticeshipsandeducation-relatedworkareacceptableaslongasthechildisnotbeingexploited,thereisnorisktothechild’shealth,educationanddevelopmentandyouhavethepermissionofthechild’sparents.(Article32oftheUnitedNationsconventionontheRightsoftheChild)在不存在剝削，及對(duì)兒童健康，教育及發(fā)展無(wú)危害和父母同意條件下，兒童能夠從事學(xué)徒和勤工儉學(xué)工作。*youmustcheckeveryworker’sdocumentstoconfirmtheirdateofbirth.Iftherearenoofficialdocumentsavailable,youmusttakeallreasonableandappropriatestepstocheckthechild’sage.必需檢驗(yàn)工人證件以確定其出生日期。假如沒(méi)有官方正式文件可查，則必需采一切合理，合適方法去查明該兒童年紀(jì)。ForcedLabour強(qiáng)迫勞動(dòng)Youmustnotuseforcedlabourinyourworkplaceorforcepeopletoworkbythreateningthemwithapenalty.嚴(yán)禁使用強(qiáng)迫勞動(dòng)力或用威脅給以處罰方法強(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.嚴(yán)禁用任何體罰，或精神及語(yǔ)言上污辱威脅工人Discrimination岐視Youmustemployanddealwithallyouremployeesfairlyandwithoutdiscrimination.必需公正地、無(wú)岐視地對(duì)待全部職員(ILOConvention111andRecommendations111)(國(guó)際勞動(dòng)組織條款第111條及修第111條)*Youmusttreateveryonefairly,regardlessoftheirrace,religion,sexordisability.全部種族、地域、性別或有殘傷職員，必需一視同仁Freedomofassociation自由結(jié)社Youmustnotpreventworkersfromjoininglegalassociations.不可嚴(yán)禁工人參與正當(dāng)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.Thisrequirementalsoappliestoanyaccommodationyouprovideforyourworkers.依據(jù)國(guó)際勞工組織條款第155條及推薦第164條，你們必需提供安全工作場(chǎng)所，并在健康，安全和福利方面滿足當(dāng)?shù)胤梢?；假如提供食宿，則食宿場(chǎng)所也必需安全、衛(wèi)生*Youmustappointaseniormanagerwhoisresponsibleforthehealth,safetyandwelfareofemployees,andyoumustdoallyoureasonablycantopreventaccidentsandinjury.必需任命一各高級(jí)管理人員負(fù)責(zé)職員健康，安全和福利方面事宜，而且盡一切合理方法預(yù)防事故和傷害*Youmustpreparehealthandsafetyprocedures,regularlytrainyourworkersintheseprocedures,andyoumustregularlytesttheseprocedures.必需建立健康和安全程序，并定時(shí)培訓(xùn)職員及測(cè)試這些程序可實(shí)施性*Theremustbeadequatelightingandventilation.必需有足夠照明及通風(fēng)*Youmustprovidecleandrinkingwater必需提供潔凈飲用水*Theremustbeadequatetoiletfacilities.必需有足夠衛(wèi)生設(shè)施Environment環(huán)境Youmustdisposeofallthewastethatiscreatedinyourfactoryinlinewithlocallaws,orinawaythatwillnotharmtheenvironmentorthelocalpopulation.必需以符合當(dāng)?shù)胤煞椒ɑ虿粫?huì)損害環(huán)境及造成污染方法處理工廠廢料Monitoringandinspecting監(jiān)察和檢驗(yàn)Youareresponsibleformakingsurethateveryoneinthesupplychainknowsaboutandcomplieswiththiscodeofconduct.你們務(wù)必使產(chǎn)品供給鏈中每一個(gè)人全部明白并遵守這一行為準(zhǔn)則*Youmustkeeprecordstoshowthatyouarecarryingourregularreviewsandchecks.必需保持統(tǒng)計(jì)以證實(shí)實(shí)施了定時(shí)檢討和檢驗(yàn)*Ourstafforrepresentativesmayvisityourfactorywithoutwarningtocarryoutinspections.我們或我們代表會(huì)在沒(méi)有事先通知情況下檢驗(yàn)?zāi)銈児S*Youmustprovidealltheinformationweaskfortocheckthatyouarefollowingthiscode.你們必需按我們要求提供證實(shí)你們實(shí)施這一準(zhǔn)則全部材料Wewillkeepthisinformationconfidential我們將保密你們提供數(shù)據(jù)leasesignbelow:請(qǐng)?jiān)谙旅媸鹈鸌understandandcomplywithThePlcCodeofConduct.我完全明白并將遵守行為準(zhǔn)則AcknowledgereceiptofCodeofConductYESNO已收到之行為準(zhǔn)則？是否Canyouconfirmcompliancewiththispolicy?YESNO且確定將遵守這些政策？是否Pleaselistanyareainwhichyoucannotcomply,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1)2)3)4)5)SUPPLIERNAME供貨商SIGNED署名DATE:日期FACTORYNAME工廠SIGNED署名DATE:日期Supplier:Contact:供貨商聯(lián)絡(luò)人Telno:Faxno:Emailaddress:電話：傳真：網(wǎng)址：FACTORYDETAILS工廠明細(xì)FactoryName:Address廠名：地址：Contact聯(lián)絡(luò)人TitleTown/City職務(wù)城市TelnoPostcode電話郵政編碼FaxnoCountry傳真國(guó)家Emailaddress網(wǎng)址Yrsestablished建廠時(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關(guān)鍵產(chǎn)品BabiesBoysGirlsMensLadies嬰兒(服裝)男童(裝)女童(裝)男裝女裝NonClothingGivedetails非服裝類之產(chǎn)品明細(xì)GarmentorProduct服裝產(chǎn)品FabricorYarnTypes布匹或紗線產(chǎn)品ProductionCapacityPermonth月生產(chǎn)能力SubcontractorcapacityPermonth轉(zhuǎn)包廠月生產(chǎn)能力MinQtyPerOrderLeadTime最小定單數(shù)生產(chǎn)時(shí)間(Excludefabric/yarn)(布/紗除外)MainMarket&PrincipalCustomer關(guān)鍵市場(chǎng)及用戶()%CUSTOMER:COUNTRY:用戶：國(guó)家：()%CUSTOMER:COUNTRY:用戶：國(guó)家：()%CUSTOMER:COUNTRY:用戶：國(guó)家：()%CUSTOMER:COUNTRY:用戶：國(guó)家：()%CUSTOMER:COUNTRY:用戶：國(guó)家：OTHERS其它HasthefactorybeengivenacopyoftheFastflowhandbook?工廠是否有Arcadia之Fastflow手冊(cè)？YESNO是否PARTII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工廠是否知道當(dāng)?shù)卣笾畹凸べY？是否Ifyes,whatistheminimumWKLYMTHLY是多少？每七天每個(gè)月WhatistheminimumwagepaidbythisfactoryWKLYMTHLY該廠支離付最低工資是多少？周薪月薪Thisis-LessthanEqualtoMorethantheLocalStandard這是低出相同超出當(dāng)?shù)貥?biāo)準(zhǔn)Howdoesthisrelatetothelocalstandard?參考當(dāng)?shù)貥?biāo)準(zhǔn)，工廠所付之工資水平怎樣？Youareremindedthatauditorswillrequireevidencetoverifythis.評(píng)定員將要求Howareworkerspaid?怎樣支付工人工資？出具證據(jù)ByCashByChequeDirecttoBank現(xiàn)金支票銀行付兌Howoftenareworkerspaid?WeeklyMonthly多久支付一次工資？每七天每個(gè)月Areyourworkersprovidedwithanunderstandablewagestatement?YESNO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,etc)givedetails-有哪些扣減項(xiàng)-(比如：膳宿，稅，保險(xiǎn)等)請(qǐng)列出明細(xì)GuidanceNote注意：Anydeductionmustbeverifiedasaratereasonablebylocalstandardsandmustnotdiscriminate任何扣減，參考當(dāng)?shù)貥?biāo)準(zhǔn)，必需是合理，且一視同仁。Whataretheaveragenumberofhoursworkedinaweek?hours一周平均工作多少小時(shí)？小時(shí)Whatarethemaximumnumberofhours(includingovertime)workersaskedtoworkperweek?hours(包含加班)每七天要求工人最長(zhǎng)工作多少小時(shí)？小時(shí)Isthefactoryawareofalegalmaximumsonhoursofwork?YESNO工廠是否知道當(dāng)?shù)胤ǘ科咛熳铋L(zhǎng)工作時(shí)間是否IfYes,whatisthelegalmaximum?.假如是，法定最長(zhǎng)工作小時(shí)是多少？Doesthefactory’shoursofworkcomplywiththisYESNOIsthisthanthelegalmaximum?是否工廠之工作時(shí)間是否符合這一要求？Dotheworkershavetherighttorefuseovertime?YESNO工人是否有權(quán)拒絕加班？是否Whatisthemaximumamountofovertimeworkedperweekhours每七天最長(zhǎng)加班時(shí)間有多少？小時(shí)Whatarethemaximumnumberofdaysworkedwithoutarestdaydays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？Doworkershavetimeeachdayforbreaks?YESNO天天工人是否有休息時(shí)間？是否Howmuch?多少？Areworkerspermittedtojoinlawfulassociationsoftheirchoosing?YESNO是在許可工大家加入她們選擇正當(dāng)團(tuán)體？是否e.gTradeUnions,CollectiveBargaining,Tradeassociations.比如：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)Arethereworkersinthisfactoryyoungerthan15yearsofage?YESNO廠有沒(méi)有15歲以下工人？是否GuidanceInformation注意：Wherenonationalstandardapplies,15isconsideredtobetheminimum當(dāng)?shù)厝魺o(wú)要求，則15歲是最低工作年紀(jì)Whatistheminimumageforworkinginthislocation/country?years當(dāng)?shù)?本國(guó)最小工作年紀(jì)是多少？歲Whatistheminimumschoolleavingage?years離開(kāi)學(xué)校最小年紀(jì)是多少？歲Howistheageofaworkerverified?..怎樣證實(shí)工人年紀(jì)？Canyouprovideevidenceofthis?你能否提供這方面證實(shí)材料？Arethereanyworkexperienceprogrammesforschoolagechildren?YESNO是否有給學(xué)齡兒童工作經(jīng)驗(yàn)方面培訓(xùn)計(jì)劃？是否TheEnvironment環(huán)境Aretherelocallawsregardingtheenvironment?YESNO當(dāng)?shù)厥欠裼邢嚓P(guān)環(huán)境方面法律？是否e.gRecycling,wastemanagementetc比如相關(guān)再循環(huán)及廢物處理等方面法律？Ifyes,whataspectsdotheycover?假如有，她們包含哪些方面？.Howcanyouverifyyourcompliancewiththese?怎樣證實(shí)你是遵守這些要求？Doesthisfactoryrecycleorreusematerialortreatanydischargedwaste?YESNO工廠是否有再循環(huán)使用物料，或廢棄料處理方法？是否Ifyes,pleasegivedetails假如有，請(qǐng)具體說(shuō)明。Doyouhaveanenvironmentalpolicy?YESNO工廠是否有環(huán)境保護(hù)政策？是否Ifyes,pleaseattachacopytothisdocument.假如有，請(qǐng)附上文件復(fù)印件PARTIII第三部分Health&SafetyPractices健康和安全保障IsthereaSeniorManagementrepresentativeresponsibleforHealth&Safetyofallpersonnelinthefactory?是否有高級(jí)管理人員負(fù)責(zé)工廠全體職員健康和安全保障？Who?.NAME:POSITION:請(qǐng)給出該經(jīng)理姓名職務(wù)Doworkershaveaccesstodrinkingwater?YESNO工廠有否提供飲用水？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：.PeopleToiletsHandbasins人衛(wèi)生間洗手盆1-5116-252226-503351-754476-10055Theacceptablenumberofpeoplepertoiletare:(Basically1toilet+1extratoiletperevery25staff.Thisalsoappliestowashhandbasins)標(biāo)準(zhǔn)上，最少有一個(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工廠情況是否符合上述推薦數(shù)目？是否Isthefactorywellventilatedandadequatelyheated/cooled?YESNO工廠是否有良好通風(fēng)及空調(diào)？是否Isthefactorywellheated?YESNO工廠是否有取暖設(shè)備？是否Isthefactorywellcooled?YESNO工廠是否有制冷設(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？是否e.g500-700Lux(lightlevels)比如500-700勒克斯(燈光水平)Safety安全AreFirstAidsuppliesavailableinthefactory?YESNO工廠有沒(méi)有搶救設(shè)施？是否HowmanypeoplearetrainedinFirstAid?多少職員接收過(guò)搶救培訓(xùn)？Forevery50employees,thereshouldbeatleast1firstaideravailableatalltimes每50人應(yīng)最少擁有一位全天候搶救人員Whattypesofrecordsarekeptofinjuries/accidentsinthisfactory?工廠保留了哪些方面?zhèn)?意外事故統(tǒng)計(jì)？Minimumdetailsshouldincludename,date,timeanddetailsofwhatoccurredandactiontaken最少記載姓名，日期，時(shí)間，發(fā)生事件及采取方法。Aremachineguardsfitted?YESNO機(jī)器有沒(méi)有安全防護(hù)裝置？是否Aretheyingoodcondition?YESNO這些裝置運(yùn)作是否良好？是否Ifno,pleasegivedetails假如不是，請(qǐng)?jiān)敿诱f(shuō)明AretheyusedasstandardpracticeYESNO她們使用是否規(guī)范？是否Isdangerousplantequipment(e.gboilers,airreceivers,electricalsystems,liftingequipmentetc.)checkedandconfirmedassafeonaperiodicbasisbyacompetentperson?廠內(nèi)輕易引發(fā)事故設(shè)備(如鍋爐、鼓風(fēng)機(jī)、電力系統(tǒng)，起重設(shè)備等)是否有專員定時(shí)檢驗(yàn)以確保其安全性？TheperiodbetweeninspectionShouldinmostcasesbenomorethan12months設(shè)備檢驗(yàn)周期至多十二個(gè)月Ispersonalprotectiveequipmentusedtoundertakeanyaspectoftheworksafely?YESNO生產(chǎn)中職員是否使用勞保用具？是否Personalprotectiveequipmentincludesgloves,goggles,hardhats,facemasks,earprotectors,rubberbootsasappropriate勞保用具，包含手套，護(hù)目鏡，頭盔，面罩，護(hù)耳器，橡膠靴等Ifyes,isthepersonalprotectiveequipmentusedasstandardpractice?YESNO假如有，它們使用是否規(guī)范？是否Isthepersonalprotectiveequipmentingoodcondition?YESNO情況是否良好？是否Ifno,pleasegivedetails.假如不是，請(qǐng)具體說(shuō)明。Doanyprocessesinvolvetheuseofdangerouschemicals?YESNO生產(chǎn)中有否使用危險(xiǎn)化學(xué)品？是否Solvents,dyesetc.Anychemicalwithhazardwarningdataonthebottle包含溶劑、染料等，任何化學(xué)品須在瓶上標(biāo)明警告語(yǔ)Arecontrolmeasuresinplacetopreventworkersbeingputatrisk?YESNO有沒(méi)有方法預(yù)防工人包含危險(xiǎn)？是否Thiscouldincludeventilation/separationfromthechemicalprocess,protectiveclothingetc.這包含通風(fēng)，分隔化工作及穿防護(hù)服等。FireSafety防火安全I(xiàn)sthereanearlywarningsystemincaseofemergency?e.gFireAlarm,smokedetectors緊急情況下，是否有預(yù)警系統(tǒng)？比如火警鈴，煙霧探測(cè)器Ifyespleasegivedetails假如有，請(qǐng)?jiān)敂?。Arethereemergencyfirefightingproceduresinplace?YESNO工廠是否有了緊急滅火程序？是否Fireextinguishers,visibilityofequipment,accessibility,whentheywerelastchargedandhavedocumentedfiredrillsbeenconductedincludingheadountcheckofevacuees諸如滅火器，消防設(shè)備配置，安置，灌裝，統(tǒng)計(jì)，及消防，演練，人員疏散等等Ifyes,pleasegivedetails假如有，請(qǐng)?jiān)敂refireevacuationprocedureinplace?YESNO是否有火災(zāi)撤離程序？是否Ifyes,pleasegivedetails假如有，請(qǐng)?jiān)敂retherereadilyaccessibleexitsintheeventofanemergency?Maximumdistancetoanexit45metres,whereseveralexitsexist.18metreswhereoneexists發(fā)生險(xiǎn)情時(shí)，是否確有緊急出口？假如有多個(gè)出口，離出口最大距離為45米；假如只有一個(gè)，則最大距離為18Doworkersknowthedetailsoftheseevacuationprocedures?YESNO職員是否詳盡知道險(xiǎn)區(qū)撤離程序？是否Howcanyouverifythis?.怎樣證實(shí)？Aretheaisles/exits:Clearlymarked?YESNO通道/出口是否清楚標(biāo)明？是否Unblocked?YESNO通暢？是否Unlocked?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)所離工廠最少100Aretherefireescapesavailableforbuildingsoveronestoreyhigh?YESNO對(duì)于1層以上建筑物，是否有走火通道？是否Dormitories宿舍Note:ThatDormitoriesaredeemedtobepartoftheworkingenvironmentandshouldconformtoallrelevantfactorystandards.宿舍是工作環(huán)境一部分，宿舍應(yīng)符合全部相關(guān)對(duì)于工廠標(biāo)準(zhǔn)LocationofdormitoriesOnsiteOffsite宿舍地點(diǎn)廠區(qū)內(nèi)廠區(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Arefireescapesavailableforbuildingsoveronestoreyhigh?YESNO一層以上建筑物是否有走火通道？是否Aretheresuitablefireextinguishersavailableforuse?YESNO有沒(méi)有適宜滅火器？是否Incookingfacilityfireblanketsarerequired食堂需有滅火氈。Atleast1waterextinguisherper200sq.mts每200m2須最少有一個(gè)消防栓。CO2powderextinguishersinidentifiedhighriskarease.gElectricalswitchgear高壓電力開(kāi)關(guān)等高危險(xiǎn)區(qū)應(yīng)配置二氧化碳滅火器。PARTIV第四部分TechnicalCompetence&QualityAssurance技術(shù)能力和質(zhì)量確保FACTORYTECHNICALMANAGERMANAGER工廠經(jīng)理技術(shù)經(jīng)理IncludeTitlesandNamesofManagementAndTechnicalTeam包含管理者及技術(shù)組職務(wù)和姓名DirectStaff(employees)IndirectStaff(Managers)直接職員(雇員)非直接職員(經(jīng)理)Totalstaffinfactoryincludingtheabove(包含以上)工廠全體職員KEYPROCESSESCONDUCTEDINFACTORY工廠關(guān)鍵生產(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)(列出各階段之具體工序)UBCONTRACTORS分包工廠DoestheFactorySubcontractAnyPartoftheProduction?工廠有沒(méi)有分包廠？Subcontractingreferstoprocessingbeingconductedbyanotherfactoryunit.YESNO分包是指由另一工廠負(fù)擔(dān)生產(chǎn)工序是否DoyouuseHomeworkers(operatingfromDomesticpremises?)YESNO有否使用家庭作坊？是否OPERATIONSUBCONTRACTORName&Address操作供給商分包廠名和地址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)備具體清單，包含全部生產(chǎn)部門(mén)，檢驗(yàn)部門(mén)及樣品室等之設(shè)備DEPTMACHINES/EQUIPMENTCONDITION&AGECOMMENT部門(mén)機(jī)器/設(shè)備情況/使用時(shí)間說(shuō)明COMPONENTS輔料ListKeyComponentsUsedInManufacture:列出生產(chǎn)中使用關(guān)鍵輔料ForExample:Linings,Pads,Elastics,Clasps,Threads,Zips.比如：里料，墊肩，橡筋，鉤子，線，拉鏈等COMPONENTSUPPLIER/SOURCEOFSUPPLYQUALITY/REF.輔料種類供給商質(zhì)量參考RAWMATERIALSANDCOMPONENTS原材料和輔料INSPECTIONS？YESNO檢驗(yàn)？是否AreInspectionsCarriedOutOnIncomingMaterials是否有來(lái)料檢驗(yàn)？IFYES:假如是：OnSite檢驗(yàn)地點(diǎn)：PercentageChecked檢驗(yàn)百分比AreColourContinuityRecordsKept有沒(méi)有色差統(tǒng)計(jì)？AreInspectionCriteriaClearlyDefined檢驗(yàn)有沒(méi)有明確檢驗(yàn)標(biāo)準(zhǔn)？AvailabilityOfApprovedStandards有沒(méi)有確定之標(biāo)準(zhǔn)？IncomingMaterialInspectionRecordsKept有沒(méi)有來(lái)料檢驗(yàn)統(tǒng)計(jì)？Roll/Lot./BatchNo.IdentificationRecords有沒(méi)有卷/批/包號(hào)識(shí)別統(tǒng)計(jì)？AreFabricInspectionsCarriedOutToTheGuidelinesWithinTheBurtonGroupTestingManual有沒(méi)有根據(jù)Arcadia測(cè)試手冊(cè)進(jìn)行布料檢驗(yàn)？STORAGE存放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)？LABORATORY試驗(yàn)室IsThereAnOnSiteLaboratory廠內(nèi)是否有試驗(yàn)室？IsTheLaboratoryAccreditedToTheArcadiaGroup該試驗(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)具體列出IsThereaLightBox是否有燈箱？IfYes,WhichModel若有，何型號(hào)？LightSourcesD65TL84TungstenUV光源SAMPLES樣板DoesTheFactoryHaveASamplingArea是否工廠有一個(gè)板房？IsTheInitialSampleMadeHere初樣是否在此制作？IsTheSealingSampleMadeHere寄送之樣板是否在此制作？AreThePatternsMadeHere紙樣是否在此制作？PatternsMadeByComputer紙樣是用計(jì)算機(jī)設(shè)計(jì)嗎？IfYes,WhatSystemIsUsed假如是，用是什么系統(tǒng)？QUALITYSYSTEMS質(zhì)量系統(tǒng)AreYouAccreditedToTheISO9000Series:是否經(jīng)過(guò)ISO9000認(rèn)證？IfYes:YourAccreditationNumber:假如有，請(qǐng)給出認(rèn)證號(hào)。Others其它AccreditedByOtherRetailers有否經(jīng)過(guò)其它零售商之評(píng)定？IfYes,WhoAndWhen假如是，誰(shuí)和何時(shí)評(píng)定？IsTheFactoryAwareOfArcadiaGroupStandards工廠知道Arcadia之標(biāo)準(zhǔn)？IsThereAManagerSolelyResponsibleForQualityAssurance?是否有質(zhì)量代表？IfYes,Whom誰(shuí)？PRE-PRODUCTION生產(chǎn)前期準(zhǔn)備ArePre-ProductionMeetingsHeld是否有舉行生產(chǎn)前會(huì)議？AreTheseCarriedOutWithTheCustomer用戶有否參與？WhoAttends誰(shuí)參與？DoProductsReceiveApprovalFromQC生產(chǎn)前，是否得到質(zhì)量部門(mén)認(rèn)可？DepartmentPriorToProductionPleaseStatePre-ProductionProcedures請(qǐng)列出前期準(zhǔn)備工序ArePilotRunsProduced有沒(méi)有隨機(jī)抽檢？PRODUCTIONAREA生產(chǎn)部分CUTTINGFLOOR裁房ArePatternsMadeInHouse是否在廠內(nèi)制作紙樣？AreLayMarkersMadeInHouse是否在廠內(nèi)做鋪料標(biāo)識(shí)？IsTheSystemUsedManual/Computerised人工/計(jì)算機(jī)排料？PleaseStateHowTheMarkerIsAttachedToTheLay請(qǐng)說(shuō)明怎樣鋪紙樣？IsTheLayingUpProcess鋪料完成是由：ManualSemi–AutomaticAutomatic人工半自動(dòng)全自動(dòng)IsTheCuttingDoneBy裁料完成是用：LaserCutStraightKnifeBandCutDieCut激光刀直刀帶刀圓刀ComputerisedHandCut/Sheers程控手工IsTheQualityOfCuttingInspected有否對(duì)裁片檢驗(yàn)？IsShadingInspectedAndControlled有否檢驗(yàn)及控制色光？FUSING粘襯IsThereFusingEquipmentUsedInThisFactory工廠有沒(méi)有粘合機(jī)？IfYes,AreConditionsAdjustedForTemperature/Timing/PressureAccordingToProductType如有，可否依據(jù)產(chǎn)品調(diào)整溫度/時(shí)間/壓力？HowOftenAreTheConditionsChecked多長(zhǎng)時(shí)間檢驗(yàn)一次設(shè)備？MANUFACTURING制作DoYouRegularlyInvestInNewMachinery工廠是否定時(shí)添置新設(shè)備？IsThereAMechanic是否有機(jī)修工？FullTimeContracted全職雇傭AreTheOperatorsResponsibleForTheirOwnRepairs是否由操作者自己負(fù)責(zé)維修？AreFactoryOperatorsMulti-Skilled工廠操作工是否有維修能力？IsProduction/Handling產(chǎn)品搬運(yùn)/處理形式是SingleBundleHanging單件捆吊掛MakeThroughLineAssemblyGroupMachineTeamWork流水線機(jī)器組合小組工作PRESSING整燙IsTheFinishedProductPressed完成之產(chǎn)品是否壓燙IfYes,IsThePressingCarriedOutBy:如是，則壓燙是DryIronHoffmanSteamPressSteamIronSteamDolly干燙Hoffman蒸汽系統(tǒng)蒸汽壓燙蒸汽模型DoThePressingTablesHaveVacuumBeds燙臺(tái)是否有吸真空裝置？IsTheFinishedProductCheckedForMoistureContentBeforePacking包裝前，完成品是否檢測(cè)濕度？PACKING包裝IsPackingCarriedOutUsingAutomatedEquipment包裝是否應(yīng)用自動(dòng)設(shè)備ArePackedProductsStoredReadyForDispatch已包裝產(chǎn)品隨時(shí)能夠發(fā)運(yùn)？VolumeOfProductStoredAvailableForDispatch已包裝產(chǎn)品之體積足夠付運(yùn)？IN-LINEQUALITYCONTROL中期質(zhì)量控制AreIn-LineInspectionCarriedOut是否進(jìn)行中期質(zhì)檢？WhatPercentage抽樣百分率？AreTheInspectionsDocumented檢驗(yàn)是否文件化？PleaseStateByWhom誰(shuí)檢驗(yàn)？FINALINSPECTION終期檢驗(yàn)IsAnAQLInspectionCarriedOut是否應(yīng)用AQL進(jìn)行檢驗(yàn)？IfYes,ToWhichLevel如是，接收水平是多少？IsAPercentageInspectionCarriedOut是否按百分比抽樣檢驗(yàn)？IfYes,ToWhatPercentage如是，抽樣百分率是多少？AreTheseInspectionDocumented相關(guān)這些檢驗(yàn)，是否有文件化程序及統(tǒng)計(jì)？IsAnApprovedSampleAvailableForComparison檢驗(yàn)時(shí)，是否有確定之樣板？IsThereARegularQualityAuditOnFinishedGoods對(duì)已完成產(chǎn)品，是否有定時(shí)之質(zhì)量檢驗(yàn)？DoFinalInspectorsTrim/Repair是否有終期剪線/修整？AreFaultyItemsClearlyIdentified庇品是否有明確標(biāo)識(shí)？FORFACTORIESUSINGANAGENT派駐機(jī)構(gòu)之工廠IsThereAVisitingQualityControllerFromYourAgent供貨商之機(jī)構(gòu)是否有派駐質(zhì)檢員到工廠？IfYes,HowOftenDoTheyVisit若有，該質(zhì)檢員多久去一次工廠？IfYes,WhatTypeOfInspectionsAreCarriedOut若有，質(zhì)檢員實(shí)施何種檢驗(yàn)？InLine,DuringProduction中期檢驗(yàn)Final,OnCompletionOfProduction末期成品檢驗(yàn)？AQL/PercentageCheck檢測(cè)AQL/百分比是多少？Documentation是否有成文之程序及統(tǒng)計(jì)？MeasurementChecks尺寸檢驗(yàn)ProductionCheckedAgainstApprovedSample產(chǎn)品檢驗(yàn)時(shí)有否參考已確定之樣板CRITICALPATH關(guān)鍵路線IsTheFactoryAwareOfTheCustomersCriticalPath工廠是否知道用戶之關(guān)鍵路線？PRODUCTSAFETY產(chǎn)品之安全性METALCONTAMINATION(WhereApplicable)金屬類污染(若有)IsThereAMetalDetectorOnSite