供应商社会责任调查表

供应商社会责任调查表,,,,,,,,

A、主要资料,,,,,,,,

公司名称,,,,成立年份,,,,

公司网址,,,,公司性质,,,,

公司地址,,,,邮编,,,,

联系人姓名,,,,职位,,,,

联系电话,,,,公司传真,,,,

月生产能力,,,,,,,,

B、公司规模和结构,,,,,,,,

请列出公司所有部门及各部门员工的人数,,,,,,,,

部门,,,,,,,,

员工人数,,,,,,,,

部门,,,,,,,,

员工人数,,,,,,,,

工人总人数,,,,未成年员工,,,,

男员工,,,,怀孕/产假员工,,,,

女员工,,,,临时工,,,,

C、自评问卷,,,,,,,,

1、童工,,,,,,,,

1.1,"Whatistheminimumageforworkinginyourcountry?(pleasespecifyintheblankbox)

中国最小工作年龄是多少？请在旁边空格内填写。",,,,,,,

1.2,"Whatistheageoftheyoungestworkerandsincewhenishe/sheworkinginthecompany?

最小工人的年龄是多少？何时来工厂工作的？",,,,,,,

1.3,"Doyouaskforaproofofagetomakesurethatallhiredworkersareabovethelegalminimumage?(ifyes,pleasespecify:IDcard,birthcertificate,etc.)

工厂要求工人提供年龄证明以确保高于法定最小工作年龄吗？（如果要求，请具体说明：身份证，出生证明，等等）",,,,,,YES□,NO□

1.4,"Doyouhaveanyyoungworker-below18yearsold-orapprenticesinthefactory?(ifyes,pleasespecifyhowmany)

工厂里有18周岁以下的工人或学徒吗？

如果有，请说明人数",,,,,,YES□,NO□

1.5,"Doyoumakesurethatyoungworkersareexemptofnightandhazardouswork?

可以保证年轻工人不做夜班和危险工种吗？",,,,,,YES□,NO□

1.6,"Doyouensurethatallnationalregulationsforprotectionofyoungworkersandapprenticesareenforcedwithregardtotheireducationalprogramme,theoreticallessons,training,workinghours,andwages?

年轻工人和学徒的学习，理论课程，培训，工作时间和工资，都依法得到保护了吗?",,,,,,YES□,NO□

2、强迫性及束缚性用工,,,,,,,,

2.1,"Areallworkersfreetoleavethesiteduringnon-workinghoursorattheendoftheirshift?(includingworkerswholiveonsite)

工人们可以在非工作时间或下班后自由离开工厂吗？",,,,,,YES□,NO□

2.2,"Doyouhaveawrittenprocedureforresignationwhichiscommunicatedtotheworkforce?(ifyes,pleaseattach)

有与全体员工沟通过的，书面的离职程序吗？（如果有，请附上）",,,,,,YES□,NO□

2.3,"Areallworkersfreetoleavetheiremploymentupongivingreasonablenotice?

工人给了合理的理由后，并在规定的时间提出申请，可以自由离职吗？",,,,,,YES□,NO□

2.4,"DoyouholdworkersIDCards/Passports?(ifyes,pleasespecify)

工厂扣留工人的身份证或护照吗？如果有，请具体说明原件还是复印件",,,,,,YES□,NO□

2.5,"AreworkersabletohavetheirIDpapersreturnedtothemonrequestatanytime?

工人可以要求随时拿回身份证件吗？",,,,,,YES□,NO□

2.6,"Areworkersrequiredtolodgedeposits?(ifyes,pleasespecifyhowmuch)

工人需要交钱（押金）吗？如果交，交多少？",,,,,,YES□,NO□

2.7,"Doyouuseanyprisonlabour?

工厂使用犯人吗？",,,,,,YES□,NO□

3、商业道德,,,,,,,,

3.1,"Doesthefactoryhaveacopyofvalidlawsandregulationsonanti-briberyorunderstanditsrequirements?

工厂有反贿赂相关法规的复印件吗？或者理解这些法规的要求吗？",,,,,,YES□,NO□

3.2,"Doyouhaveananti-briberypolicyinplace?(ifyes,pleaseattach)

工厂有反贿赂的文件吗？

（如果有，请附上）",,,,,,YES□,NO□

3.3,"Doyouprovideanti-briberytrainingtoyouremployees?

为员工提供反贿赂的培训吗？",,,,,,YES□,NO□

3.4,"Isthereaninternalalertprocedureinacasebriberymayoccur?

如果发生了贿赂，工厂有警告机制吗？",,,,,,YES□,NO□

4、健康和安全,,,,,,,,

4.1,"Isthereaseniormanagerresponsibleforhealthandsafety?(ifyes,specifyhisexacttitleandname)

有经理负责健康和安全吗？（如果有，请列明职位和姓名）",,,,,,YES□,NO□

4.2,"Doyoucarryoutahealthandsafetyriskassessment?

有健康和安全危险性评估吗？",,,,,,YES□,NO□

4.3,"Ifyes,pleasespecifyanyhighriskareaidentifiedthroughtheriskassessmentprocess.

如果有，请任一列举评估体系中认为最危险的区域。",,,,,,,

4.4,"Doyouimplementactionplansforallriskareasidentified,ifany?(pleaseprovideanexample)

有危险区域事故预案吗？（如果有，请附上）",,,,,,YES□,NO□

4.5,"Doyouhaveahealth&safetymanagementsysteminplace?

有健康和安全管理系统吗？",,,,,,YES□,NO□

4.6,"Areallworkersprovidedwithappropriatepersonalprotectiveequipment?

是否所有工人都有适合的个人防护用具？",,,,,,YES□,NO□

4.7,"Isthepersonalprotectiveequipmentyouprovidefreeofcharge?(ifno,specifyhowmuch)

工厂免费提供个人防护用具吗？如果不是免费，需要多少钱？",,,,,,YES□,NO□

4.8,"Doallmachinesandtoolshaveadequatesafetyguards?

所有的机器和工具有足够的安全防护吗？",,,,,,YES□,NO□

4.9,"Areallmachinesandtoolsregularlymaintained?(ifyes,pleasespecifyhowoften)

所有的机器和工具都定期维护吗？如果是，请写明频度。",,,,,,YES□,NO□

4.10,"Doyouhaveanaccidentbookinwhichallaccidents,howeverminor,arerecorded?

有事故记录手册吗？所有的事故，包括很小的事故都记录在案吗？",,,,,,YES□,NO□

4.11,"Ifyes,howmanyaccidents,howeverminor,havebeenrecordedinthelast12months?

在过去的12个月里，有多少包括很小的事故被记录在案？",,,,,,,

4.12,"Doyouimplementcorrectiveactionstopreventtherecurrenceofaccidentsoccurred?(pleasejustifyyouranswer)

采取相应的正确措施以防事故再次发生吗？如果有，请证明你的回答。",,,,,,YES□,NO□

4.13,"Arefirstaidkitswithnecessarysuppliesavailableatalltimes?

急救箱里的物品充足，并可以随时拿到吗？",,,,,,YES□,NO□

4.14,"Iseachshiftcoveredbyatrainedfirstaider?

每个班次会配有一个训练有素的急救员吗？",,,,,,YES□,NO□

4.15,"Doyouhaveaprocedureforquickmedicalassistanceincaseofemergency?(pleaseattach)

出现需要抢救时，有快速医疗救助程序吗？请附上",,,,,,YES□,NO□

4.16,"Areallworkers,includingtemporaryworkers,trainedonhealth,safetyandhygienewhenstartingtoworkinyourcompany?

包括临时工在内的所有工人在入职时都接受过健康，安全，卫生保健培训吗？",,,,,,YES□,NO□

4.17,"Areallworkerswhousepersonalprotectiveequipmenttrainedonhowtousethem?

使用个人防护用具的工人接受过如何使用的培训吗？",,,,,,YES□,NO□

4.18,"Areallworkersdealingwithhazardouschemicalstrainedaboutthedangersandabouttheproperuseofthechemicals?

接触危险化学品的工人是否都受过危险意识和如何正确使用化学品的培训？",,,,,,YES□,NO□

4.19,"Doyoukeeprecordsofhealthandsafetytraining?(ifyes,pleaseattachacopyofamonthlyrecord)

是否保留健康和安全培训记录？如果是，请附上一份月度记录表。",,,,,,YES□,NO□

4.20,"Isafireearlywarningsysteminstalledinyourcompany?

是否安装了火险预警系统？",,,,,,YES□,NO□

4.21,"Arefireextinguishersinspectedandmaintainedregularly?

灭火器定期检验和维护了吗？多久一次？",,,,,,YES□,NO□

4.22,"Doyouhaveawrittenfireevacuationprocedure?(ifyes,pleaseattach)

有书面的火险疏散程序吗？如果有，请附上。",,,,,,YES□,NO□

4.23,"Arefireandevacuationdrillscarriedoutregularly?(pleasespecifythedateofthelatestdrill)

有定期的火险演习吗？（请注明最近一次演习时间）",,,,,,YES□,NO□

4.24,"Areescaperoutesandemergencyexitsproperlymarked?

疏散通道和紧急出口是否清晰可见？",,,,,,YES□,NO□

4.25,"Isthenumberofemergencyexitsappropriatetosecureevacuationoftheworkforceinemergencycases?(pleasespecifyhowmany)

当紧急情况发生时，紧急出口是否足够？",,,,,,YES□,NO□

4.26,"Areallemergencyexitsunlockedandunblockedduringworkinghours?

工作时间紧急出口是否上锁？",,,,,,YES□,NO□

4.27,"Doyouhaveacompletelistofallchemicalsusedinyourplant

是否有工厂里的所有化学品清单？",,,,,,YES□,NO□

4.28,"Doyouhaveamaterialsafetydatasheet(MSDS)foreachchemicalinlocallanguage?

是否有用汉语写的材料安全资料表？",,,,,,YES□,NO□

4.29,"Doyouhavewrittenproceduresforthesafestorage,useanddisposalofeachhazardousmaterialincludingchemicalsandpesticides?

每种危险品包括化学品是否有安全存放，使用和丢弃的书面程序？",,,,,,YES□,NO□

4.30,"Doyoukeepalistofallworkershandlinghazardousmaterials,includingchemicalsandpesticides?(specifyhowmanyworkersarelisted)

所有接触过危险品的工人是否都记录在册？（请具体说明记录了多少工人）",,,,,,YES□,NO□

4.31,"Iyes,dothoseworkersreceiveanannualhealthcheck?

如果是，那么这些工人是否接受年度体检？",,,,,,YES□,NO□

4.32,"Areshowersandfirstaidfacilitiesprovidedforeveryoneworkingwithhazardousmaterials,includingchemicalsandpesticides?

是否为接触危险品包括化学品的工人提供淋浴和急救设施？",,,,,,YES□,NO□

4.33,"Istheworkplacecleanandtidy?

工作场所是否干净整洁？",,,,,,YES□,NO□

4.34,"Doyouprovideunlimitedaccesstocleandrinkingwaterduringworkinghours?

工作时间是否提供足够的清洁饮用水？",,,,,,YES□,NO□

4.35,"Doworkershaveaccesstoanappropriate,cleanareaforfoodstorage,eatingandcooking?(ifyes,pleasespecify)

有合适的，干净的地方让工人放食物，吃饭和做饭吗？如果有，请具体说明",,,,,,YES□,NO□

4.36,"Aredormitories,ifany,separatedfromproductionareaandwarehouses?

如果有宿舍，是否跟生产区域和仓库分开？",,,,,,YES□,NO□

4.37,"Arethedormitoriescleanandsafe?

宿舍干净，安全吗？",,,,,,YES□,NO□

5、工作时间,,,,,,,,

5.1,"Whatisthelegalmaximumworkingweek(includingovertime)inyourcountry?

我国法定每周最低工作时间是多少小时？（包括加班）",,,,,,,

5.2,"Whatareyouremployees’regularworkinghours?

工厂员工每周平均工作多少小时？",,,,,,,

5.3,"Whatistheaveragenumberofweeklyovertimehoursperpersonintheproductionplant?

工厂每人每周平均加班多少小时？",,,,,,,

5.4,"Whatisthemaximumnumberofovertimehoursthatemployeesworkinpeakseason?

旺季时，每人平均每周最多加班多少小时？",,,,,,,

5.5,"Canworkersrefuseovertime?

工人们可以拒绝加班吗？",,,,,,YES□,NO□

5.6,"Doworkershaveatleastonedayoffperweek?

工人们每周至少有一天休息日吗？",,,,,,YES□,NO□

5.7,"Howareworkinghoursrecorded?

工作时间是如何记录的？",,,,,,,

6、工资和福利,,,,,,,,

6.1,"Whatisthelegalminimumwagepermonth?

法律规定最低工资标准是多少？",,,,,,,

6.2,"Howmuchdoesthelowestpaidtemporary/casual/seasonalworkerearnforstandardworkinghours?(inlocalcurrency

临时工，小时工，季节工每月最低工资是多少？",,,,,,,

6.3,"Whatproportionoftheminimumwagedoesthelowestpaidhomeworker/outworkerworkerearnforstandardworkinghours?

有把活分配到家庭作坊或工厂以外的地方做吗？如果有，那么每月这样的工资标准是正常工资标准的百分之多少？",,,,,,YES□,NO□

6.4,"Howmuchdoesthelowestpaidpiecerateworkerearnforstandardworkinghourspermonth?

有计件工资制吗？如果有，每月最低工资是多少？",,,,,,YES□,NO□

6.5,"Doworkersreceivepayslipsclearlysettingouthowtheirwagesarecalculatedandanydeductionsmade?

工人们有没有工资条，列明工资是如何计算的和可能有的扣工资？",,,,,,YES□,NO□

6.6,"Howoftendoworkersreceivetheirwages?(pleasespecifytheexactdate,ifany)

发工资的频度是多少？（请列明准确日期，如果有的话）",,,,,,,

6.7,"Doyoumakedeductionsfromworkers'pay?(ifyes,pleasespecifyhowmuch)

扣工人工资吗？（如果扣，请列明扣多少）",,,,,,YES□,NO□

6.8,"Areall-includingtemporaryworkers-paidatpremiumrateforovertime?

加班工资是按照额外比率发放的吗？",,,,,,YES□,NO□

6.10,"Doallworkersreceivepaidleave-e.g.holidaysorsicknessleave-accordingtonationalregulations?

根据国家法令，工人们有带薪假吗？例如假期或者病假。",,,,,,YES□,NO□

6.11,"Doallpregnantworkersreceivelegalmaternitybenefitsandmaternityleave?

怀孕工人有特殊待遇和休息吗？",,,,,,YES□,NO□

6.12,"Doyouprovideadditionalsocialcontributionstotheworkers(healthinsurance,pensionfund,childcare,education,accommodationetc.)?

工厂给工人交额外的社会福利吗？（健康险，养老基金，托保费，教育，住房公积金，等等）",,,,,,YES□,NO□

7、结社自由、歧视、骚扰和虐待,,,,,,,,

7.1,"Doyouhaveanytradeunionorworkerscommitteeinyourworkplacerepresentingtherightsofworkers?(Pleasespecify)

工厂有代表工人权利的工会或工人委员会吗？",,,,,,YES□,NO□

7.2,"Areworkersfreetojointhetradeunionoftheirchoice?

工人们可以自由参加工会吗？",,,,,,YES□,NO□

7.3,"Doyouhaveregularmeetingswiththemaintradeunionorworkerscommitteerepresentativesinyourworkplace?(Pleasespecifyhowoften)

工厂有工会或工人委员会的例会吗？如果有，频度是多少？",,,,,,YES□,NO□

7.4,"Doyouhav