IWAY审核项目明细表中英文doc 22页.docx

1、IWAY审核项目明细表中英文doc 22页 IWAY审核项目明细表Merchandise 环境,社会责任,工作条件和木制品基本要求Name of supplier 供应商名称:Supplier number 供应商编号:Production unit/address 工厂地址:IKEA purchaser 宜家采购员:Auditor 审核员:Other IKEA participants 宜家其他参于者:Date 日期:Official certificate e.g. 所取得的认证, 例如ISO 14001, SA8000 1Supplier to other global companie

2、s 2其他客户名称 1 Please state type of certificate, company that issued the certificate and date of issue 请指明证书类别,发证机构和日期2 Please state name(s) of other international customers 请列举其他客户名称Explanation of Help symbols: 辅助符号说明 = Verify by asking questions to manager during documentation review. 在审核文件时询问工厂负责人查证

3、 = Verify by checking documents. 通过审核文件来查证 = Verify by checking the actual situation on the factory site. 根据现场实际情况查证Q = Verify the question by asking question to relevant personnel on the factory site. 通过现场询问相关人员来查证1 GENERAL LEGAL COMPLIANCE 法律法规要求Help symbol辅助符号Questions 问题Auditors comments审核意见/不符情

4、况说明NA不适用OK通过Not OK不通过 A) Environmental Social & Working conditions (fire, labour, health & safety)Legislation on a national, regional and local level 国家和地方关于环境,社会责任和工作条件(消防,劳工,卫生和安全)的法律法规 A1Do you have a person(s) responsible for Environmental, Social- & Working conditions (fire, labour, health & sa

5、fety)? 工厂是否有关于环境, 社会责任和工作条件(消防,劳工,卫生和安全)的负责人Environmental A2If required by law, do you have a basic factory registration/license to operate? 工厂是否有营业执照 A3Have you established a continuously updated list of all the Environmental, Social- & Working conditions (fire, labour, health & safety) laws and re

6、quirements that concern you? 是否建立了一个与你相关的环境, 社会责任,和工作条件(消防,劳工,安全和卫生)的法律法规列表并建立一套对法律法规更新或变化的追踪系统吗? A4According to the law, should you be classified by the authorities from an environmental, health & safety and/or fire point of view and if so, have you got this classification? 依照当地法律要求, 你是否需要在 环境, 卫生与

7、安全和消防等方面被分为不同等级? 如果是,你有被分级吗? A5According to the law, do you have to make an environmental report, health investigation, work place risk analysis etc., and if so, have you done that? 依照当地法律法规,工厂是否完成相应的环境和安全卫生的评估吗?以及对工作场所的危害性的分析?A. 1 GENERAL LEGAL COMPLIANCE Cont.法律法规要求Help symbol 辅助符号Questions 问题Audi

8、tors comments审核意见/不符情况说明NA不适用OK通过Not OK不通过 A6Have environmental-, fire-, labour, and/or health & safety authorities audited you within the past two years? 在过去的两年中,工厂接受过环保局,劳动局,卫生安全局以及消防部门的有关检查吗?If yes, have corrective actions been taken to address non-conformances? 如果有,你是否达到了要求?If no, (and there is

9、a legal requirement) have you sent a request to be audited to the authorities? 如果没有, 你是否邀请过他们?B. A7Have you made any major changes in production, processes, buildings etc during the past 2 years? If yes, do you in such case have to conduct an environmental assessment or inform authorities, to get ap

10、proval/certificate? 在过去的两年中,工厂是否 有更改生产工艺和厂房(包括新建,扩建)? 如果有, 你做了相应的环境评估吗? 并得到有关政府部门的批准? A8Have you had any work incidents, accidents and/or fires, in the factory the past 2 years? If yes, what corrective actions have been done? 在过去的两年中, 工厂是否有发生过任何的工伤事故,意外及火灾? 如果有,工厂有采取哪些改进及预防措施? A9Do you have routines

11、 in place to ensure that IWAY demands are communicated to sub-suppliers? How do you ensure that sub-suppliers acknowledge and accept the IWAY requirements? 你有将IWAY的要 求传达给下游供应商吗? 你如何确认IWAY的要求 被你的下游供应商认可和接受?2 EMISSIONS, DISCHARGES AND NOISE 气体排放,排污和噪声Help symbol 辅助符号Questions 问题Auditors comments审核意见/不

12、符情况说明NA不适用OK通过Not OK不通过A) Air pollution 气体排放 A1Do you need a permit for emissions to air? If yes, do you abide by this permit? 你有气体排放许可证吗? 如果有, 你有按照其规定排放吗? A2Do you have to follow and do you abide by any other legal requirement, e.g. certain air pollution levels? 你有遵守其他有关废气排放的规定吗? 例如排放 标准等等.B) Noise

13、 pollution 噪音排放 B1Do you need a permit for noise? If yes, do you abide by this permit? 你有噪音排放 许可证吗? 如果有, 你有按照其规定 排放吗? B2Do you have to follow and do you abide by any other legal requirement, e.g. certain noise pollution levels?你有遵守其他有关噪音排放的规定吗? 例如排放 标准等等?C) Water pollution污水排放 C1Do you need a permit

14、 for water discharges? If yes, do you abide by this permit? 你有废水排放许可证吗? 如果有, 你有按照其规定 排放吗? C2Do you have to follow and do you abide by any other legal requirement, e.g. certain water polluting/ discharging levels? 你有遵守其他有关废水排放的 规定吗? 例如排放标准等等?3 GROUND CONTAMINATION 地面污染Help symbol 辅助符号Questions 问题Audi

15、tors comments审核意见/不符情况说明NA不适用OK通过Not OK不通过A) Ground contamination 地面污染 A1Do you need a permit for outdoor storage (e.g. piles of metal, textiles, leather, sawdust etc.)? If yes, do you abide by this permit? 你需要有室外储存的许可证吗? 如果需要, 你有遵守其中的条款吗?A2Do you have to follow and do you abide by any other legal r

16、equirement concerning ground contamination? 你有遵守其他有关地面污染的法律法规吗? A3Are possible sources for contamination or already contaminated ground identified? If yes, has this been reported to the authorities for assessment, review and corrective actions? 工厂有任 何的地面被污染了吗(已证实或怀疑)? 如果有, 你 有向管理机关及时汇报以供其评估和检查吗?4 CH

17、EMICALS化学品A) Procurement, storage, safe handling and use of chemicals 化学品的购买,储存,安全处理和使用 A1Do you have a list/register of all the chemicals used, e.g. in IKEA products, production and maintenance? 你有建立和维护一个所用化学品的清单吗? A2Do you have Material Safety Data Sheets (MSDS) for all your chemicals, both at the

18、 storage and in the production area (if needed) as well as in the office? 所有化学品都有物料安全资料表(MSDS)吗? A3Are chemicals procured, stored, handled and used according to legal and IKEA requirements and is there a written procedure describing this? See IWAY standard, section 4c. 你有按照宜家的要求和相应的 法律法规来购买, 储存, 处理和

19、使用化学品吗? 你 有建立一个特定的书面执行程序吗?4 CHEMICALS Cont.化学品Help symbol辅助符号Questions 问题Auditors comments审核意见/不符情况说明NA不适用OK通过Not OK不通过 A4Do you comply with valid IOS specification IOS-MAT-0010, Chemical compounds and substances? 你有遵守宜家关于产品中的化学品的技术规范中的规定吗? A5Do you use any chemicals that are forbidden and/or restri

20、cted by law? If yes, do you need a special permit to use this chemical? If yes, do you have that permit?你有使用到国家禁止或限量使用的化学品吗? 如 果有, 你需要取得相应的许可证吗? QA6Have the personnel that use chemicals been trained and can they show records of it? 涉及化学品的工人 有接受相关安全方面的培训吗? 有培训记录吗? A7Are the chemicals properly labelle

21、d, including the name of the chemical and a relevant symbol of danger? See IWAY standard, section 4d. 所有储存的 化学品都有正确的标签吗? 包括化学品名称和适当的危险警告标识? A8Do you abide by the legal requirements and the IKEA requirements regarding underground storage facilities (e.g. oil/diesel tanks)? Do you need a permit for un

22、derground tanks? See IWAY standard, section 4c.你有遵守宜家有关地下储存设备(例如地下储油罐)的要求吗? 以及其他相关的法律法规? 你需要取 得地下储存的许可证吗?5 HAZARDOUS AND NON-HAZARDOUS WASTE 危险废物和无害废物Help symbol辅助符号Questions 问题Auditors comments审核意见/不符情况说明NA不适用OK通过Not OK不通过A) Handling, storage, transporting and disposing of waste 废物的处理, ,储存, 运输 和最终处

23、置 A1Do you have a list/register of all the hazardous waste and non-hazardous waste including type and quantity generated annually? 你有建立和维护一个有害和无害的清单吗? 包括生产活动中所产生的废物种类与数量? A2Do you have a documented procedure, including responsible person (s) for the storage, safe handling, transport and disposal? 你有

24、建立一个书面的废物管理程序吗? 包括负责人以及怎样储存,处理,运输和最终处置? QA3Have the personnel that handle hazardous waste been trained and can they show records of it? See IWAY standard, section 5b. 处理危险废物的员工有经过培训吗? 有培训记录吗? A4Are storage areas, barrels/containers etc properly labelled and are hazardous waste, non-hazardous waste a

25、nd chemicals stored separately in good order?废物储存的地方,以及孔油桶/罐等是否有正确的标签? 危险和无害废物是否有分类储存? A5Have you ensured that your contractors are licensed for transport, storage and end-disposal of hazardous waste? Verify that there are licenses and disposal receipt produced by these contractors. 你能确保所合作的有害废物承办公司

26、有运输,储存和最终处置有害废物的资格证书吗? 查证是否有资格证书和收货单(五联单).5 HAZARDOUS AND NON-HAZARDOUS WASTE Cont.危险废物和无害废物Help symbol辅助符号Questions 问题Auditors comments审核意见/不符情况说明NA不适用OK通过Not OK不通过 A6Do you dispose of waste on-site e.g. by landfill or incineration? If yes, do you follow all relevant legal and IKEA requirements? 你有

27、将废弃物原地处理如填埋或焚烧吗? 如果有,是否符合所有相关的法律及宜家的要求?6 ENVIRONMENTAL IMPROVEMENTS环境改善A) Environmental improvements 环境改善 A1Have you, in relation to your production volume, done any environmental improvements e.g. by reducing the following: Emissions to air Discharges to ground and water Noise Hazardous and non-haz

28、ardous waste The use of natural resources e.g. energy, raw materials, chemicals etc Continuously working to replace hazardous substances with less hazardous (i.e. applying the substitution principle).工厂有做到不断的环境改善吗(在相对产量的前提下)? 例如, 减少: 气体排放/地面或水域排污/噪声 危险废物和无害废物 自然资源的利用,如能源,原料,化学物质等等 不断致力于以无害物质替代有害物质(如

29、符合替代原则)7 FIRE PREVENTION 消防Help symbol辅助符号Questions 问题Auditors comments审核意见/不符情况说明NA不适用OK通过Not OK不通过A) Fire prevention消防 Q A1Do you have the appropriate fire fighting and extinguishing equipment i.e. fire extinguishers and sprinkler systems (if required by legislation)?工厂有合适和足够的消防器材吗? 例如灭火器和喷淋系统? A2Are all the fire extinguishers OK, including maintenance records? See IWAY standard, section 7b and 7f. 所有消防器材都是保持良好的状态吗?包括维修保养记录?Q A3Have the personnel been