利丰验厂工厂自我评估

更新时间:2012-11 浏览量:
hrbg

Li & Fung (Trading) Limited利丰(贸易)有限公司

Factory Self Assessment (Social Compliance)工厂自我评估(社会责任标准)

Illegal Labour

1、Legal minimum age :

法定最低工作年龄

2、Does the factory have a copy of local laws showing minimum age for working in this area ?

厂内有没有任何法律文件说明本地最低工作年龄

3、Does the factory have a written policy regarding the minimum age of workers hired ?

工厂有没有书面政策关于雇用的最低年龄

4、Are age documentation records and personal files maintained in the factory for all employees ?

全厂员工的年龄证明文件及人事档案是否齐备

5、Is there any evidence of child labour in the factory ?

有没有迹象及证据雇用童工

Force Labour

6、Does the factory have a written policy against use of prison or forced labour ?

有没有制度关于招聘强迫劳工 / 非自愿劳工

7、Does your factory hire or evidence of prison, indentured, bonded and/or force labor in the factory ?

否有或有没有迹象及证据聘请囚犯工,抵债工,契约工(非自愿)或有强迫工人工作 ?

8、Are workers free to leave the employment at their own freewill ?

员工是否可依循己愿离职

9、Are workers' ID being withheld ?

员工有没有被扣起证件

10、Can employees refuse overtime without repercussions ?

员工能否拒绝加班

11、Are employees allowed to use toilet facilities freely during working hours ?

员工在上班时间内是否可以自由地使用洗手间

12、Do all employees have equal access to fresh drinking water ?

员工是否能享用清洁的饮用水

13、Are workers granted freedom of movement in/out of the dormitoriesafter working hour ?

工厂员工是否可以自由进出宿舍 ?

Employment Practices (Disciplines)

14、Does the factory have a written policy against use of corporal punishment ?

厂规内是否列明任何有关体罚制度

15、Are there any indications of corporal punishment or mental coercion against workers ?

厂内有没有实施任何体罚或精神压迫的措施

16、Are employees allowed to converse during working hours ?

员工上班时可否交谈

Discrimination

17、Does the factory have a copy of any local laws regarding discrimination ?

厂内有没有任何关于歧视的法律文件

18、Is there any evidence of discrimination in respect of race, gender or religion ?

有没有迹象及证据工厂涉及性别,宗教,种族等歧视

19、Are all workers given equal opportunity to work in the factory ?

是否所有员工均有平等的工作机会

Health & Safety

20、Is factory clean and well ventilated ?

工厂是否清洁及空气流通

21、Is factory well lit ?

工厂光线是否充足

22、Is the exterior of the building well maintained ?

工厂外墙是否保养良好

23、Are toilet facilities available on each floor ?

工厂是否每层楼房均有提供厕所

24、Are toilet facilities functional & clean ?

洗手间是否设备完善及清洁

25、Are bathroom facilities functional with running water ?

浴室设施是否提供自来水

26、Is the canteen clean and well ventilated ?

饭堂是否清洁及空气流通

27、Are first aid supplies available on each floor ?

每层楼房是否均有急救用品

28、Are kits regularly checked and restored ?

急救箱用品是否定期检查及补货

29、Are there any trained First Aider ?

有没有受训的急救员

30、Are there medical facilities on site ?

现场有没有医疗设施

31、Are machine guards available for all hazardous moving parts, when required ?

是否所有危险的机械部份均已安装保护装置

32、Are machine guards in good condition ?

机械保护装置是否完整无缺

33、Is suitable personal protective equipment available ?

工厂有否提供合适的个人保护设备

34、Is the personal protective equipment in good condition ?

个人保护设备是否状态良好

35、Are electric wiring, switches & other electrical appliances used safely ?

所有电线,电开关及电器是否安全地使用

36、Are cylinders containing compressed air used & stored safely ?

压缩空气樽的使用及存放是否安全

37、Are cylinders & gas storage devices properly labelled ?

压缩空气樽及容器有没有标签

38、Does the factory have a written policy regarding the use and storage of chemicals, solvents & cleaning agents ?

工厂有没有储存或使用化学品政策文件

39、Are chemicals separated and contained safely ?

化学物品是否被安全地隔离及储存

40、Are chemicals / solvents / cleaning agents used & stored safely & all containers bear MSDS ?

化学品有没有附有物料安全标签

41、Are raw materials & finished products stored, handled & transported safely ?

工厂的原料及成品的储存,处理及运送是否安全

42、Are written fire emergency evacuation plans posted ?

有没有张贴紧急逃生图

43、Is there training for emergency evacuation ?

有没有紧急逃生训练/演习

44、Is Fire Drill carried out minimum twice a year ?

走火演习是否每年最少两次

45、Are there fire extinguishers visible ?

灭火筒是否安装在易见的位置

46、Are the fire extinguishers in good condition ?

灭火筒是否状态良好

47、Are there fire extinguishers on each floor ?

是否每层楼房均有设置灭火筒

48、Is there a fire alarm system installed in the factory ?

厂房是否有火警警报装置

49、Do you have workers trained to use fire extinguishers ?

工厂是否有安排员工接受消防器材使用的培训 ?

50、Are there any "No Smoking" signs displayed within the factory ?

厂房有否张贴 "不准吸烟" 告示及标志

51、Is fire fighting equipment inspection recorded monthly ?

有否消防设备的每月检查记录

52、Are fire exits per floor on the factory facility / dormitory compliance with legal fire safet requirement ?

工厂的每一层车间及宿舍是否有足够的应急出口 ?

53、Are the emergency evacuation exits clearly marked and passable ?

紧急逃生出口是否清晰地标签及可通行

54、Do these exits lead to a place of safety ?

逃生出口是否通往安全地方

55、Is there a toilet for every 20 - 25 people in every floor ?

每层之洗手间分配足否达至每20 - 25 人

56、Is the noise below 85 decibels ? If not, are workers provided with ear plugs free of charge ?

工厂内的噪音是否有超过85分贝 ?如是,工厂是否有免费提供耳塞给工人使用 ?

57、Are the dormitory site & building well maintained ?

宿舍范围及楼房是否保养完善

58、Are dormitories clean and well ventilated ?

宿舍是否清洁及空气流通

59、Do all workers have a minimum of 2 sq meters of living space each ?

员工在宿舍内的空间是否不低于2平方米/人 ?

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