工廠評估指導手冊

1、1 / 72Factory Evaluation : Self Assessment工廠評估：自我評估All factories engaged in the production of ArcadiaGroup Plc merchandise must meet minimum standards in each of thefollowing areas:所有從事生產Arcadia集團商品的工廠必須滿足以下方面 的最低要求1. Employment Ethics雇傭道德2. Health & Safety practices健康和安全保障3. Technical Competenc

2、e, relative to the product they willproduce生產相關產品的技術能力4. Quality Assurance systems質量保證系統(tǒng)All suppliers to the Arcadia Group Plc must be familiar with theseminimum standards, and must accommodate visitsby Arcadia Group Plc personnel or their appointed agents to evaluate2 / 72and audit a factorys compl

3、iance.所有Arcadia的供貨商都必須熟悉這些最低要求， 并且為對 工廠進行評估的Arcadia人員或其指定的人員提供協(xié)助。* Suppliers are reminded that all premises involved inmanufacture are subject to these standards. This includes anysubcontracted processes. (Subcontracting is processes beng carriedout by another factory unit.)這些標準涵蓋工廠的所有方面， 包括外發(fā)轉包生產工序

4、(即 由其它工廠承擔的生產工序)* Subcontracting must be declared at the time of order placement外發(fā)轉包工序必須在合同簽定時注明清楚* Manufacturing processes conducted from domestic premisesare not acceptable to Arcadia Group Plc. (Exceptional cases musthave written approval of an Arcadia Group Plc Brand Director, prior toorder plac

5、ement).Arcadia不接受家庭作坊承擔的生產工序(除非在下定單之3 / 72前已得到Arcadia的書面確認)The attached Self Evaluation Form should be submitted toArcadia Group Plc by a supplier proposing a new factory, or as an initialstage in the audit and approval process of any existing factory.所附之自評問卷必須在舉薦一個新廠時或評估任何現(xiàn)存工 廠的初期由供貨商呈送Arcadia* A n

6、ew factory will not be approved, unless minimumrequirements are achieved.任何新廠只有滿足這些最低要求， 才可被接受* Existing factories must consistently achieve the minimums現(xiàn)存工廠必須一貫滿足這些最低要求* If a shortfall is highlighted, an action plan to rectify this must beagreedTimescales must be agreed appropriate to the nature an

7、d degreeof the issues.對任何不符合點，工廠必須同意在適當?shù)钠谙迌炔扇「恼胧?.4 / 72You should be aware that all details given will beverified through an audit processand will include interviews with someof your workers.注意：你們所填的此份問卷中的所有細節(jié)將會在評估中加 以確認，包括訪問你們的一些工人去確認。* All information given will be treated in confidence.所有提供的數(shù)據(jù)將

8、被保密Self Evaluation自我評估Part I Supplier Code of Conduct第一部分 供貨商行為準則* The factory must declare its understanding of And compliancewith the Arcadia Group Plc Supplier Code of Conduct.工廠必須聲明他們明白且將遵守Arcadia的供貨商行為準 則* They should sign and date the first document on page他們必須在文件的第6頁簽名并注明簽名日期5 / 72* Declare a

9、ny area in which they are unable to complyimmediately.申報他們不能立刻遵守的地方* Offer a timescale in which the above could be rectified (not morethan six months).并提供改正的時間表(最長不超過六個月)* Complete history / customer base / product工廠歷史/客戶/產品數(shù)據(jù)Part II Employment Ethics第二部分 雇傭道德Part III Health & Safety Practices第三

10、部分 衛(wèi)生和安全保障* Complete this section to highlight areas which falls outside theArcadia Group Plc minimum standards.請完成此部分，并注明不能滿足Arcadia最低要求之處* Whena tick appears in the shaded box, your existing practices6 / 72fall outside Arcadia Group Plc minimums and mustbe reviewed.7 / 72行為不符合Arcadia的要求，必須加以檢討Part

11、 IV Tech ni calCompete nee & QualitySystems第三部分技術能力和質量保障系統(tǒng)Complete the followingsheets in yourdetaili ng -請用自己的語言詳細完成以下部分-1. Orga ni sati on chart組織圖2. Key processes主要生產工序3. Subc on tractors外發(fā)轉包廠4. Outl ine your Quality Assura nee Systems當你們在帶陰影方格中打“/時，這意味你們當前的Assuraown words8 / 72質量保證系統(tǒng)架構5. In

12、Process Con trols生產過程控制Use diagrams and flow charts wherever possible, use additionalsheets if required.可能時請運用圖表和流程圖；需要時，可加附頁Part V第四部分* Photographs of the premises and all principal areas ofoperation.設備和主要生產工區(qū)的照片PART I第一部分Arcadia Group Supplier Code of Conduct供貨商行為準則Whencustomers buy our goods they

13、 must be sure that they havebeen produced under acceptable conditions. That means the goods9 / 72must have been produced :當顧客在購買我們的產品時， 他們必須確信所買產品是在可 接收的條件下生產的。即這種產品的生產是：* Lawfully, through fair and honest dealing;合法、公正和誠實的* Without exploiting the people who made them;沒有剝削生產工人的* In decent working conditions; and工作條件是合理的* Without damaging the environment沒有損害環(huán)境的We have asked you to follow this code. (In this code“you”means the supplier, the manufacturer or any other personinvolved in supplying goods to Arcadia Group companies.) The code isback