利丰验厂工厂自评问卷

1、Factory Evaluation Guide Bookfor(Hardlines Vendors & Factories杂货供应商及工厂的评估指引(Section 3第三部分自我评估问卷For Factorys Self-Exercise Only仅作工厂自我评估用处,1. Social Compliance 社会责任2. Technical Compliance 生产技术及设备3. C-TPAT Compliance 反恐部分Self-Assessment Form工厂自我评估问卷ForFactorys self-practice prior toLi & Fungs F

2、actory Evaluation在利丰工厂评估之前由工厂自行进行测验Note: In case of documentary support is required, please bring along with the Self-Assessment Questionnaire during Factory Evaluation.注意:请根据问卷准备所需资料及文件以备利丰作工厂评估* * * Self Assessment Form * * *自我评估问卷*Factory Name: 厂名 Mee Po Plastic & Metal Co.Production Country

3、(Factory Location: 国家 ChinaSOCIAL COMPLIANCE 社会责任BASIC LAW 基本法例文本1Is factory in possession of a copy of the latest edition of the local/National Labor Code?If yes,please have it ready for verification during evaluation.工厂是否有最新版的国家劳动法规?如有,请在工厂评估时提交评估员核实。Yes(是XNo(否2Is factory in possession of a copy o

4、f the latest edition of the local/National Law for Health & Safety in workplace? If yes,please have it ready for verification during evaluation.工厂是否有最新版的国家安全生产法规?如有,请在工厂评估时提交评估员核实。Yes(是XNo(否3Is factory in possession of a copy of the latest edition for Environment?If yes,please have it ready for

5、verification during evaluation.工厂是否有最新版的国家环境保护法规?如有,请在工厂评估时提交评估员核实。Yes(是XNo(否LEGAL REQUIREMENT 法例要求4Does the factory have a current legal permit to operate?If yes,please submit a copy together with this self-assessment form.工厂是否持有有效的营业执照/ 工厂执照?如有,请将复印件和此问卷一并提交给Li & Fung。Yes(是XNo(否5Does the facto

6、ry have a current export license to export goods?If yes,please submit a copy together with this self-assessment form.工厂是否持有有效的出口许可证或自理报关登记证?如有,请将复印件和此问卷一并提交给Li & Fung。Yes(是XNo(否6Is the factory currently under any legal lawsuit by any party?If yes,please provide details on separate sheet.工厂目前是否有触

7、犯法律而涉及司法诉讼?如有,请详列有关细节。Yes(是No(否X7aDoes your factory practice legal trans-shipment?If yes,please go to question 7b. If not, please proceed to question 8.工厂的货物生产是否涉及两个或以上之国家而合法地进行有关之产地来源规定?如是,请进行问题7b,如不是,请进行问题8。Yes(是XNo(否7bAre you performing trans-shipment for any Li Fung customers?If yes,please have

8、all required documents ready for verification during evaluation. 工厂对Li Fung的客户的货物生产是否涉及两个或以上之国家而合法地进行有关之产地来源规定?如是,请准备所有相关文件给评估员核实。Yes(是XNo(否习惯2009-9-22 09:59:10* * * Self Assessment Form * * * 自我评估问卷*Factory Name: 厂名 _ _SOCIAL COMPLIANCE (cond社会责任 (续LEGAL REQUIREMENT (cond 法例要求(续8Will your factory a

9、llow access to all records, workers and areas of the factory?If not,please advise why and which area of restriction. (Answer: 工厂是否允许评估员查看工厂的任何地方及资料或访问员工?如不允许,请告知原因和限制的地方。(答案: Yes(是XNo(否ILLEGAL LABOR 不合法工人9Does your factory have a policy on minimum age of hiring workers?If so,please advise what is th

10、e minimum working age: (Answer: 工厂在聘请员工时是否有最低年龄限制?如有,请告知最低年龄限制是多少岁? (答案: 16 Yes(是XNo(否10Does your factory hire prison,indentured, bonded and/or force labor?If yes,please advise what type of labor: (Answer: 工厂是否有聘请囚犯工,抵债工,契约工(非自愿或有强迫工人工作?如有,告知哪一类? (答案: Yes(是No(否XEMPLOYMENT PRACTICE (工作待遇11Does your f

11、actory practice giving workers a rest day in every seven days?If no,please advise why: (Answer: 工厂是否给员工每七天有一天休息?如没有,请告知原因。(答案: Yes(是XNo(否12Is your factory in excess (over of 60 hours per work week?Please advise what is your average work hours per week: (Answer: 工厂每周的工作时间是否超过60小时?请告知工厂每周的平均工作时间。(答案:

12、Yes(是No(否X13Does your factory pay workers the minimum wage?If yes,please advise what is the minimum wage per hour that your factory pay: (Answer: 工厂支付给员工的工资是否不低于当地最低工资标准?如是,请告知工厂支付的最低工资时薪是多少? : (答案: 580Yes(是XNo(否14Do you have all the employees wage record for the last 6 months?If yes,please have it

13、ready for verification during evaluation.工厂是否有最近六个月的所有员工的工资发放表?如有,请在工厂评估时提交评估员核实。Yes(是XNo(否15Do you have all the employees clock cards for the last 6 months?If yes,please have it ready for verification during evaluation.工厂是否有最近六个月的所有员工的考勤记录?如有,请在工厂评估时提交评估员核实。Yes(是XNo(否16Do you have all employees per

14、sonal files in the factory?If yes,please have it ready for verification during evaluation.工厂是否有全部员工(带有近期相片及身份证复印件的人事档案?如有,请在工厂评估时提交评估员核实。Yes(是XNo(否* * * Self Assessment Form * * * 自我评估问卷*Factory Name: 厂名 _ _SOCIAL COMPLIANCE (cond社会责任 (续HEALTH & SAFETY AT WORK PLACE 安全生产与健康17Is your factory curr

15、ently holding a valued certificate from the local authority in compliance to local fire regulations?If yes,please have it ready for verification during evaluation.工厂是否持有当地消防部门签发的消防验收批文?如有,请在工厂评估时提交评估员核实。Yes(是XNo(否18Does your factory perform a fire drill once every six months?If yes,please have It re

16、ady for verification during evaluation.Date of last drill:(dd (mm (yy工厂是否每六个月组织全厂员工参加消防演习?如有,请在工厂评估时提交详细资料及相关相片给评估员核实。最近一次消防演习日期:年月日Yes(是XNo(否19Do you have workers trained to use fire extinguishers?If yes,please have all records ready for verification during evaluation. Please also advise how many w

17、orkers have been trained thus far: (Answer: 工厂是否有安排员工接受消防器材使用的培训?如有,请在工厂评估时提交有效的证明文件给评估员核实。另请告知接受培训的员工人数。(答案: 人Yes(是XNo(否20Do you have workers trained in first aid?If yes,please have all records ready for verification during evaluation. Please also advise how many workers have been trained thus far:

18、 (Answer: 工厂是否有安排员工接受急救培训?如有,请在工厂评估时提供有效的证明文件给评估员核实。另请告知接受培训的员工人数。(答案: 人Yes (是XNo (否 21Does the factory have 2 fire exits on each floor (opposite ends of the factory? 工厂的每一层车间是否有两个应急出口（在相对应的两边）？ Yes (是XNo (否 22Is there a toilet for every 30 people? If yes， please advise what is the ratio current in your factory: 工厂内的洗手间（格数）是否足够每 30 个人有一格洗手间使用？