（质量认证）SA基础知识.doc

Social Responsibility ProfileVendor:Complied by:Factory:Date:Index目录1.0 General总则6.0 Child Labor / Young Worker童工/青年工2.0 Production Processes生产工序7.0 Forced Labor强迫劳动3.0 Wages & Benefits工资 & 福利8.0 Disciplinary Practices惩罚行为4.0 Deductions, Deposits and Fines扣除额, 押金和罚款9.0 Discrimination歧视5.0 Working Hour工作时间10.0 Environmental Health and Safety环境健康及安全1.0 General总则 Back to TopFactory 工厂Details and Remarks详细列明细节Document attached备注/所附文件1.1Any SA8000 certification? Date是否获得任何SA8000证书?日期1.2List of customer COC audit in the past 12 months.在过去12个月COC审核的客户清单.1.3List of customers (active for the past 2 years)客户清单. (对过去的2年)1.4Size of factory space工厂面积1.5Date factory was built工厂成立日期1.6Number of production / warehouse buildings用于生产的建筑物/货仓数目1.7Does building appear structurally sound and in good repair? Date of last inspection certificate.建筑物结构是否合理且有较好的维修?最近一次检查证明的日期1.8Number of workers in peak season在旺季员工人数?1.9Number of workers in slow season在淡季员工人数?1.10Lunch break duration午餐休息时间1.11Other breaks:其它休息:Dormitory宿舍Details and Remarks详细列明细节Document attached备注/所附文件1.12Who manage dormitory (factory or outsource)?谁管理宿舍(工厂或外部的)?1.13Date dormitory was built宿舍建立的日期1.14Number of dormitory buildings宿舍建筑物的数目1.15Does building appear structurally sound and in good repair? Date of last inspection certificate.建筑物结构是否合理且有较好的维修最近一次检查证明的日期1.16Is there production facility / warehouse in dormitory building?是否有生产车间/货仓等与宿舍在同一栋楼?1.17How many stairs on each dormitory building?每一宿舍楼有多少楼梯1.18Are dormitory rooms, toilets, and showers segregated between men and women?是否男女宿舍、卫生间、浴室等是分开使用的?1.19Number of dormitory room宿舍房间的数目1.20Size of dormitory room宿舍房的大小1.21Maximum number of workers / room每房间最多可容纳多少名工人1.22Maximum number of staffs / room每房间最多可容纳多少名职员1.23Space per worker (Min. / Max.)每工人所占面积 (最小. / 最大.)1.24Space per staff (Min. / Max.)每职员所占面积 (最小. / 最大.)1.25No. of stories of the bed at workers dormitory在员工宿舍床的层数1.26No. of stories of the bed at staffs dormitory在职员宿舍床的层数1.27Toilet included in room or public卫生间是包含于宿舍房中或是公用的1.28Percentage of workers living in dorms住于宿舍工人所占的百分比1.29Percentage of staffs living in dorms住于宿舍职员所占的百分比1.30Are there writing dormitory rules for workers?Date of issue. Are they posted?宿舍里是否有宿舍规则? 发出日期, 是否张贴?1.31Is there individual locker for each worker in the dormitory room?在宿舍中,每个工人是否有单独的抽屉?1.32Is hot / cold drinking water available on each floor? Describe.每层楼是否有热/冷的饮用水?请描述1.33No. of shower head per worker每工人冲凉龙头的数目1.34No. of shower head per staff每职员冲凉龙头的数目1.35Is hot water available for showers in the winter Describe..在冬天时,是否可有热水冲凉?请描述.1.36Is there cooking area in dormitory. Describe.宿舍里是否有煮食的地方?请描述.1.37Are security measures taken to protect workers and their property? Describe.是否采取保卫措施以保护工人及其财产安全?请描述.1.38Is dormitory closed at night? When?宿舍在夜晚是否关门? 什么时候?1.39Does the dormitory have a written procedure for fire safety and emergency preparedness? Date of issue. Are they posted?宿舍里是否有一书面程序说明防火及紧急情况下的准备? 发出日期. 是否张贴?1.40Are evacuation routes posted on each floor?每一层楼是否有疏散路线标识? 1.41Are there emergency lights? Where?是否有紧急情况指示灯? 何处?1.42Are there doorway exit sign?是否有出口标识?1.43Do workers have a choice to stay in dorm?工人是否有选择留在宿舍的权利?1.44How much do worker pay for dorm (rent)?工人所缴的住宿费是多少 (房租)?1.45Other than rent, do worker need to pay for electricity, water or others?除了房租, 工人是否需缴水、电及其它费用?Canteen食堂Details and Remarks详细列明细节Document attached备注/所附文件1.46Are canteen or other food service provided for employee? How many?是否有食堂或其它饮食服务提供给工人? 多少?1.47Who manage canteen? (Factory or outsource)谁管理食堂? (工厂或工厂外面的)1.48Does facility have access to local laws concerning food preparation facilities for the country/region? Date of local law on file.工厂是否有关于食品准备设备方面地方法规要求? 现存的该法规签署日期.1.49Do canteen have license (if required by law)?Date of License.食堂是否有许可证 (如果法律要求)? 许可证日期.1.50Are canteen personnel trained in food preparation hygiene? Describe.是否所有食堂同事在食品准备卫生方面都经过培训?描述之1.51Frequency of sterilisation. 消毒频次. 1.52Do canteen personnel have health checked certificate (if required by law)? Date of certificate.食堂工作人员是否都有健康证(如果法律要求)? 证书日期1.53Do workers have a choice to eat in canteen?工人是否有选择在食堂吃饭的权利1.54How much do the workers pay per meal?工人每餐需付多少钱?1.55Is there shop selling food?是否有售卖食物的商店?1.56Does the shop has license. Date of license.此商店是否有许可证, 许可证日期1.57Capacity of Canteen ( size。