新編服裝工廠評估指導手冊模板

服裝工廠評定指導手冊AllfactoriesengagedintheproductionofArcadiaGroupPlcmerchandisemustmeetminimumstandardsineachofthefollowingareas:全部從事生產(chǎn)Arcadia集團商品工廠必需滿足以下方面最低要求1.EmploymentEthics雇傭道德2.Health&Safetypractices健康和安全保障3.TechnicalCompetence,relativetotheproducttheywillproduce生產(chǎn)相關產(chǎn)品技術能力4.QualityAssurancesystems質(zhì)量確保系統(tǒng)AllsupplierstotheArcadiaGroupPlcmustbefamiliarwiththeseminimumstandards,andmustaccommodatevisitsbyArcadiaGroupPlcpersonnelortheirappointedagentstoevaluateandauditafactory’scompliance.全部Arcadia供貨商全部必需熟悉這些最低要求，而且為對工廠進行評定Arcadia人員或其指定人員提供幫助。*Suppliersareremindedthatallpremisesinvolvedinmanufacturearesubjecttothesestandards.Thisincludesanysubcontractedprocesses.(Subcontractingisprocessesbengcarriedoutbyanotherfactoryunit.)這些標準涵蓋工廠全部方面，包含外發(fā)轉(zhuǎn)包生產(chǎn)工序(即由其它工廠負擔生產(chǎn)工序)*Subcontractingmustbedeclaredatthetimeoforderplacement外發(fā)轉(zhuǎn)包工序必需在協(xié)議簽定時注明清楚*ManufacturingprocessesconductedfromdomesticpremisesarenotacceptabletoArcadiaGroupPlc.(ExceptionalcasesmusthavewrittenapprovalofanArcadiaGroupPlcBrandDirector,priortoorderplacement).Arcadia不接收家庭作坊負擔生產(chǎn)工序(除非在下定單之前已得到Arcadia書面確定)TheattachedSelfEvaluationFormshouldbesubmittedtoArcadiaGroupPlcbyasupplierproposinganewfactory,orasaninitialstageintheauditandapprovalprocessofanyexistingfactory.所附之自評問卷必需在舉薦一個新廠時或評定任何現(xiàn)存工廠早期由供貨商呈送Arcadia*Anewfactorywillnotbeapproved,unlessminimumrequirementsareachieved.任何新廠只有滿足這些最低要求，才可被接收*Existingfactoriesmustconsistentlyachievetheminimums現(xiàn)存工廠必需一貫滿足這些最低要求*Ifashortfallishighlighted,anactionplantorectifythismustbeagreedTimescalesmustbeagreedappropriatetothenatureanddegreeoftheissues.對任何不符合點，工廠必需同意在合適期限內(nèi)采取更正方法Youshouldbeawarethatalldetailsgivenwillbeverifiedthroughanauditprocessandwillincludeinterviewswithsomeofyourworkers.注意：你們所填此份問卷中全部細節(jié)將會在評定中加以確定，包含訪問你們部分工人去確定。*Allinformationgivenwillbetreatedinconfidence.全部提供數(shù)據(jù)將被保密SelfEvaluation自我評定PartISupplierCodeofConduct第一部分供貨商行為準則*ThefactorymustdeclareitsunderstandingofAndcompliancewiththeArcadiaGroupPlcSupplierCodeofConduct.工廠必需申明她們明白且將遵守Arcadia供貨商行為準則*Theyshouldsignanddatethefirstdocumentonpage6.她們必需在文件第6頁署名并注明署名日期*Declareanyareainwhichtheyareunabletocomplyimmediately.申報她們不能立即遵守地方*Offeratimescaleinwhichtheabovecouldberectified(notmorethansixmonths).并提供更正時間表(最長不超出六個月)*Completehistory/customerbase/product工廠歷史/用戶/產(chǎn)品數(shù)據(jù)PartIIEmploymentEthics第二部分雇傭道德PartIIIHealth&SafetyPractices第三部分衛(wèi)生和安全保障*CompletethissectiontohighlightareaswhichfallsoutsidetheArcadiaGroupPlcminimumstandards.請完成此部分，并注明不能滿足Arcadia最低要求之處*Whenatickappearsintheshadedbox,yourexistingpracticesfalloutsideArcadiaGroupPlcminimum’sandmustbereviewed.當你們在帶陰影方格中打“√”時，這意味你們目前行為不符合Arcadia要求，必需加以檢討PartIVTechnicalCompetence&QualityAssuranceSystems第三部分技術能力和質(zhì)量保障系統(tǒng)Completethefollowingsheetsinyourownwordsdetailing-請用自己語言具體完成以下部分-1.Organisationchart組織圖2.Keyprocesses關鍵生產(chǎn)工序3.Subcontractors外發(fā)轉(zhuǎn)包廠4.OutlineyourQualityAssuranceSystems質(zhì)量確保系統(tǒng)架構5.InProcessControls生產(chǎn)過程控制Usediagramsandflowchartswhereverpossible,useadditionalsheetsifrequired.可能時請利用圖表和步驟圖；需要時，可加附頁PartV第四部分*Photographsofthepremisesandallprincipalareasofoperation.設備和關鍵生產(chǎn)工區(qū)照片PARTI第一部分ArcadiaGroupSupplierCodeofConduct供貨商行為準則Whencustomersbuyourgoodstheymustbesurethattheyhavebeenproducedunderacceptableconditions.Thatmeansthegoodsmusthavebeenproduced:當用戶在購置我們產(chǎn)品時，她們必需確信所買產(chǎn)品是在可接收條件下生產(chǎn)。即這種產(chǎn)品生產(chǎn)是：*Lawfully,throughfairandhonestdealing;正當、公正和老實*Withoutexploitingthepeoplewhomadethem;沒有剝削生產(chǎn)工人*Indecentworkingconditions;and工作條件是合理*Withoutdamagingtheenvironment沒有損害環(huán)境Wehaveaskedyoutofollowthiscode.(Inthiscode“you”meansthesupplier,themanufactureroranyotherpersoninvolvedinsupplyinggoodstoArcadiaGroupcompanies.)Thecodeisbackedupbyaprocessofselfevaluationandindependentinspectionstomakesureyoucomplywithit.我們已要求你們(指供貨商，工廠或其它任何為Arcadia提供產(chǎn)品人員)遵守這一準則，并將經(jīng)過你們自評和獨立外部評審而得到驗證。Thecodeisdesignedtobefair,achievable,andeasytocheck,andtopromotetheongoingdevelopmentofoursuppliers.這一公平，可實施且易于檢驗行為準則，將有利于供貨商之連續(xù)發(fā)展LegalRequirement法律要求Atalltimesyoumustmeetthelegalrequirementsofthecountriesinwhichyouareworking.任何時候你們?nèi)勘匦枳袷厣a(chǎn)所在國法律Employment雇傭要求Wages,workinghours,entitlementsanddeductions包含工資、工作時間、權利及收入扣減等方面Youmustmeetthelocallawsonconditionssuchasminimumwages,hoursofwork,overtimeanddeductions.必需符合當?shù)叵嚓P最低工資，工作時間，加班和收入扣減方面要求(InternationalLabourOrganisation(ILO)Conventions1,26,95,131andRecommendation85)(國際勞工組織條款第1，26，95，131條及推薦第85條)*Ifnolawsapply,theconditionsforworkersmustbeatleastasgoodastheusualtermsforworkersintheareadoingthesametypeofwork.假如沒有法律要求，工作條件必最少相同于當?shù)赝ǔＭ惞ぷ鳁l件*Youmustgiveworkerswageslipsthattheycaneasilyunderstand.必需給工人簡明易懂工資單Anydeductionsmustbeataratethatisfairandreasonablebylocalstandards.任何減扣工資，在當?shù)貥藴氏?，必需是合理公?Overtimemustbevoluntary加班必需是自愿EmployingChildren雇傭童工Youmustnotemploychildren,otherthanundertheILOconventionnumber138andRecommendationnumber146whichdefineachildapersonyoungerthan15yearsold.絕對不可雇傭兒童，國際勞工組織條款第138條及推薦第146條要求低于15周歲人為兒童*Apprenticeshipsandeducation-relatedworkareacceptableaslongasthechildisnotbeingexploited,thereisnorisktothechild’shealth,educationanddevelopmentandyouhavethepermissionofthechild’sparents.(Article32oftheUnitedNationsconventionontheRightsoftheChild)在不存在剝削，及對兒童健康，教育及發(fā)展無危害和父母同意條件下，兒童能夠從事學徒和勤工儉學工作。*youmustcheckeveryworker’sdocumentstoconfirmtheirdateofbirth.Iftherearenoofficialdocumentsavailable,youmusttakeallreasonableandappropriatestepstocheckthechild’sage.必需檢驗工人證件以確定其出生日期。假如沒有官方正式文件可查，則必需采一切合理，合適方法去查明該兒童年紀。ForcedLabour強迫勞動Youmustnotuseforcedlabourinyourworkplaceorforcepeopletoworkbythreateningthemwithapenalty.嚴禁使用強迫勞動力或用威脅給以處罰方法強迫工人勞動或使用囚犯(ILOConventions29and105)(國際勞工組織條款第29和105條)*Youmustnotuseforcedlabour(thisisalsoknownas“debtbondage”)orprisonlabour.嚴禁使用強迫勞動Disciplinarypractices紀律Youmustnotuse,orthreatenyourworkerswith,physicalpunishmentoranyformofmentalorverbalabuse.嚴禁用任何體罰，或精神及語言上污辱威脅工人Discrimination岐視Youmustemployanddealwithallyouremployeesfairlyandwithoutdiscrimination.必需公正地、無岐視地對待全部職員(ILOConvention111andRecommendations111)(國際勞動組織條款第111條及修第111條)*Youmusttreateveryonefairly,regardlessoftheirrace,religion,sexordisability.全部種族、地域、性別或有殘傷職員，必需一視同仁Freedomofassociation自由結社Youmustnotpreventworkersfromjoininglegalassociations.不可嚴禁工人參與正當社團組織(ILOConventions87and98)(國際勞工組織條款第87條及98條)Health,safetyandwelfare健康，安全和福利UnderILOconvention155andRecommendations164,youmustprovideasafeplaceofworkandyoumustmeetalllocallawsrelatingtohealth,safetyandwelfareintheworkplace.Thisrequirementalsoappliestoanyaccommodationyouprovideforyourworkers.依據(jù)國際勞工組織條款第155條及推薦第164條，你們必需提供安全工作場所，并在健康，安全和福利方面滿足當?shù)胤梢螅患偃缣峁┦乘?，則食宿場所也必需安全、衛(wèi)生*Youmustappointaseniormanagerwhoisresponsibleforthehealth,safetyandwelfareofemployees,andyoumustdoallyoureasonablycantopreventaccidentsandinjury.必需任命一各高級管理人員負責職員健康，安全和福利方面事宜，而且盡一切合理方法預防事故和傷害*Youmustpreparehealthandsafetyprocedures,regularlytrainyourworkersintheseprocedures,andyoumustregularlytesttheseprocedures.必需建立健康和安全程序，并定時培訓職員及測試這些程序可實施性*Theremustbeadequatelightingandventilation.必需有足夠照明及通風*Youmustprovidecleandrinkingwater必需提供潔凈飲用水*Theremustbeadequatetoiletfacilities.必需有足夠衛(wèi)生設施Environment環(huán)境Youmustdisposeofallthewastethatiscreatedinyourfactoryinlinewithlocallaws,orinawaythatwillnotharmtheenvironmentorthelocalpopulation.必需以符合當?shù)胤煞椒ɑ虿粫p害環(huán)境及造成污染方法處理工廠廢料Monitoringandinspecting監(jiān)察和檢驗Youareresponsibleformakingsurethateveryoneinthesupplychainknowsaboutandcomplieswiththiscodeofconduct.你們務必使產(chǎn)品供給鏈中每一個人全部明白并遵守這一行為準則*Youmustkeeprecordstoshowthatyouarecarryingourregularreviewsandchecks.必需保持統(tǒng)計以證實實施了定時檢討和檢驗*Ourstafforrepresentativesmayvisityourfactorywithoutwarningtocarryoutinspections.我們或我們代表會在沒有事先通知情況下檢驗你們工廠*Youmustprovidealltheinformationweaskfortocheckthatyouarefollowingthiscode.你們必需按我們要求提供證實你們實施這一準則全部材料Wewillkeepthisinformationconfidential我們將保密你們提供數(shù)據(jù)leasesignbelow:請在下面署名IunderstandandcomplywithThePlcCodeofConduct.我完全明白并將遵守行為準則AcknowledgereceiptofCodeofConductYESNO已收到之行為準則？是否Canyouconfirmcompliancewiththispolicy?YESNO且確定將遵守這些政策？是否Pleaselistanyareainwhichyoucannotcomply,andhowlongitwilltakeyoutomeetrequirements.請列出那些你不能遵守之處，并說明需要多長時間你才能符合這些要求。DateofCompliance時間期限1)2)3)4)5)SUPPLIERNAME供貨商SIGNED署名DATE:日期FACTORYNAME工廠SIGNED署名DATE:日期Supplier:Contact:供貨商聯(lián)絡人Telno:Faxno:Emailaddress:電話：傳真：網(wǎng)址：FACTORYDETAILS工廠明細FactoryName:Address廠名：地址：Contact聯(lián)絡人TitleTown/City職務城市TelnoPostcode電話郵政編碼FaxnoCountry傳真國家Emailaddress網(wǎng)址Yrsestablished建廠時間Howlonghaveyouworkedwiththissupplier-你同這些供貨商合作多久了Premises物業(yè)OwnedLeased自有租借TotalOperatingspacesqft/mDormitoryAreasqft/m建筑面積平方尺/米宿舍面積平方尺/米PrincipalProduct關鍵產(chǎn)品BabiesBoysGirlsMensLadies嬰兒(服裝)男童(裝)女童(裝)男裝女裝NonClothingGivedetails非服裝類之產(chǎn)品明細GarmentorProduct服裝產(chǎn)品FabricorYarnTypes布匹或紗線產(chǎn)品ProductionCapacityPermonth月生產(chǎn)能力SubcontractorcapacityPermonth轉(zhuǎn)包廠月生產(chǎn)能力MinQtyPerOrderLeadTime最小定單數(shù)生產(chǎn)時間(Excludefabric/yarn)(布/紗除外)MainMarket&PrincipalCustomer關鍵市場及用戶()%CUSTOMER:COUNTRY:用戶：國家：()%CUSTOMER:COUNTRY:用戶：國家：()%CUSTOMER:COUNTRY:用戶：國家：()%CUSTOMER:COUNTRY:用戶：國家：()%CUSTOMER:COUNTRY:用戶：國家：OTHERS其它HasthefactorybeengivenacopyoftheFastflowhandbook?工廠是否有Arcadia之Fastflow手冊？YESNO是否PARTII第二部分EmploymentEthics雇傭道德Employment雇用Wages,hoursofwork,entitlementsanddeductions工資，周工作時間，權利和收入扣減Ifthefactoryawareofanylocalgovernmentminimumwage?YESNO工廠是否知道當?shù)卣笾畹凸べY？是否Ifyes,whatistheminimumWKLYMTHLY是多少？每七天每個月WhatistheminimumwagepaidbythisfactoryWKLYMTHLY該廠支離付最低工資是多少？周薪月薪Thisis-LessthanEqualtoMorethantheLocalStandard這是低出相同超出當?shù)貥藴蔋owdoesthisrelatetothelocalstandard?參考當?shù)貥藴?，工廠所付之工資水平怎樣？Youareremindedthatauditorswillrequireevidencetoverifythis.評定員將要求Howareworkerspaid?怎樣支付工人工資？出具證據(jù)ByCashByChequeDirecttoBank現(xiàn)金支票銀行付兌Howoftenareworkerspaid?WeeklyMonthly多久支付一次工資？每七天每個月Areyourworkersprovidedwithanunderstandablewagestatement?YESNO有否提供給工人比較詳盡且易懂之工資單？是否Whatdeductionsaremade-(e.g:accomodation,tax,NationalInsurance,etc)givedetails-有哪些扣減項-(比如：膳宿，稅，保險等)請列出明細GuidanceNote注意：Anydeductionmustbeverifiedasaratereasonablebylocalstandardsandmustnotdiscriminate任何扣減，參考當?shù)貥藴?，必需是合理，且一視同仁。Whataretheaveragenumberofhoursworkedinaweek?hours一周平均工作多少小時？小時Whatarethemaximumnumberofhours(includingovertime)workersaskedtoworkperweek?hours(包含加班)每七天要求工人最長工作多少小時？小時Isthefactoryawareofalegalmaximumsonhoursofwork?YESNO工廠是否知道當?shù)胤ǘ科咛熳铋L工作時間是否IfYes,whatisthelegalmaximum?.假如是，法定最長工作小時是多少？Doesthefactory’shoursofworkcomplywiththisYESNOIsthisthanthelegalmaximum?是否工廠之工作時間是否符合這一要求？Dotheworkershavetherighttorefuseovertime?YESNO工人是否有權拒絕加班？是否Whatisthemaximumamountofovertimeworkedperweekhours每七天最長加班時間有多少？小時Whatarethemaximumnumberofdaysworkedwithoutarestdaydays最長連續(xù)工作多少天才有一天休息？日Doworkershavetimeoffeachdayforlunch?YESNO第天是否有午餐時間？是否Howlong?.多久？Doworkershavetimeeachdayforbreaks?YESNO天天工人是否有休息時間？是否Howmuch?多少？Areworkerspermittedtojoinlawfulassociationsoftheirchoosing?YESNO是在許可工大家加入她們選擇正當團體？是否e.gTradeUnions,CollectiveBargaining,Tradeassociations.比如：商業(yè)聯(lián)合會，工會，商貿(mào)團體EmploymentofChildren(RefertoArcadiaCodeofConduct)雇傭童工(參考Arcadia行為準則)Arethereworkersinthisfactoryyoungerthan15yearsofage?YESNO廠有沒有15歲以下工人？是否GuidanceInformation注意：Wherenonationalstandardapplies,15isconsideredtobetheminimum當?shù)厝魺o要求，則15歲是最低工作年紀Whatistheminimumageforworkinginthislocation/country?years當?shù)?本國最小工作年紀是多少？歲Whatistheminimumschoolleavingage?years離開學校最小年紀是多少？歲Howistheageofaworkerverified?..怎樣證實工人年紀？Canyouprovideevidenceofthis?你能否提供這方面證實材料？Arethereanyworkexperienceprogrammesforschoolagechildren?YESNO是否有給學齡兒童工作經(jīng)驗方面培訓計劃？是否TheEnvironment環(huán)境Aretherelocallawsregardingtheenvironment?YESNO當?shù)厥欠裼邢嚓P環(huán)境方面法律？是否e.gRecycling,wastemanagementetc比如相關再循環(huán)及廢物處理等方面法律？Ifyes,whataspectsdotheycover?假如有，她們包含哪些方面？.Howcanyouverifyyourcompliancewiththese?怎樣證實你是遵守這些要求？Doesthisfactoryrecycleorreusematerialortreatanydischargedwaste?YESNO工廠是否有再循環(huán)使用物料，或廢棄料處理方法？是否Ifyes,pleasegivedetails假如有，請具體說明。Doyouhaveanenvironmentalpolicy?YESNO工廠是否有環(huán)境保護政策？是否Ifyes,pleaseattachacopytothisdocument.假如有，請附上文件復印件PARTIII第三部分Health&SafetyPractices健康和安全保障IsthereaSeniorManagementrepresentativeresponsibleforHealth&Safetyofallpersonnelinthefactory?是否有高級管理人員負責工廠全體職員健康和安全保障？Who?.NAME:POSITION:請給出該經(jīng)理姓名職務Doworkershaveaccesstodrinkingwater?YESNO工廠有否提供飲用水？是否Howmanyworkersshareeachtoilet?MaleFemale多少工人共享一個衛(wèi)生間？男性女性RecommendedNoof–推薦數(shù)量：.PeopleToiletsHandbasins人衛(wèi)生間洗手盆1-5116-252226-503351-754476-10055Theacceptablenumberofpeoplepertoiletare:(Basically1toilet+1extratoiletperevery25staff.Thisalsoappliestowashhandbasins)標準上，最少有一個衛(wèi)生間及洗手盆；每增加25人，增加一個衛(wèi)生間及洗手盆。Isthisinlinewithrecommendations?YESNO工廠情況是否符合上述推薦數(shù)目？是否Isthefactorywellventilatedandadequatelyheated/cooled?YESNO工廠是否有良好通風及空調(diào)？是否Isthefactorywellheated?YESNO工廠是否有取暖設備？是否Isthefactorywellcooled?YESNO工廠是否有制冷設備？是否Arethetoilet/washroomfacilitiescleaneddaily?YESNO廁所/洗手間有否每日清掃？是否Isthefactorywelllit?YESNO照明是否良好？是否e.g500-700Lux(lightlevels)比如500-700勒克斯(燈光水平)Safety安全AreFirstAidsuppliesavailableinthefactory?YESNO工廠有沒有搶救設施？是否HowmanypeoplearetrainedinFirstAid?多少職員接收過搶救培訓？Forevery50employees,thereshouldbeatleast1firstaideravailableatalltimes每50人應最少擁有一位全天候搶救人員Whattypesofrecordsarekeptofinjuries/accidentsinthisfactory?工廠保留了哪些方面?zhèn)?意外事故統(tǒng)計？Minimumdetailsshouldincludename,date,timeanddetailsofwhatoccurredandactiontaken最少記載姓名，日期，時間，發(fā)生事件及采取方法。Aremachineguardsfitted?YESNO機器有沒有安全防護裝置？是否Aretheyingoodcondition?YESNO這些裝置運作是否良好？是否Ifno,pleasegivedetails假如不是，請詳加說明AretheyusedasstandardpracticeYESNO她們使用是否規(guī)范？是否Isdangerousplantequipment(e.gboilers,airreceivers,electricalsystems,liftingequipmentetc.)checkedandconfirmedassafeonaperiodicbasisbyacompetentperson?廠內(nèi)輕易引發(fā)事故設備(如鍋爐、鼓風機、電力系統(tǒng)，起重設備等)是否有專員定時檢驗以確保其安全性？TheperiodbetweeninspectionShouldinmostcasesbenomorethan12months設備檢驗周期至多十二個月Ispersonalprotectiveequipmentusedtoundertakeanyaspectoftheworksafely?YESNO生產(chǎn)中職員是否使用勞保用具？是否Personalprotectiveequipmentincludesgloves,goggles,hardhats,facemasks,earprotectors,rubberbootsasappropriate勞保用具，包含手套，護目鏡，頭盔，面罩，護耳器，橡膠靴等Ifyes,isthepersonalprotectiveequipmentusedasstandardpractice?YESNO假如有，它們使用是否規(guī)范？是否Isthepersonalprotectiveequipmentingoodcondition?YESNO情況是否良好？是否Ifno,pleasegivedetails.假如不是，請具體說明。Doanyprocessesinvolvetheuseofdangerouschemicals?YESNO生產(chǎn)中有否使用危險化學品？是否Solvents,dyesetc.Anychemicalwithhazardwarningdataonthebottle包含溶劑、染料等，任何化學品須在瓶上標明警告語Arecontrolmeasuresinplacetopreventworkersbeingputatrisk?YESNO有沒有方法預防工人包含危險？是否Thiscouldincludeventilation/separationfromthechemicalprocess,protectiveclothingetc.這包含通風，分隔化工作及穿防護服等。FireSafety防火安全Isthereanearlywarningsystemincaseofemergency?e.gFireAlarm,smokedetectors緊急情況下，是否有預警系統(tǒng)？比如火警鈴，煙霧探測器Ifyespleasegivedetails假如有，請詳敘。Arethereemergencyfirefightingproceduresinplace?YESNO工廠是否有了緊急滅火程序？是否Fireextinguishers,visibilityofequipment,accessibility,whentheywerelastchargedandhavedocumentedfiredrillsbeenconductedincludingheadountcheckofevacuees諸如滅火器，消防設備配置，安置，灌裝，統(tǒng)計，及消防，演練，人員疏散等等Ifyes,pleasegivedetails假如有，請詳敘Arefireevacuationprocedureinplace?YESNO是否有火災撤離程序？是否Ifyes,pleasegivedetails假如有，請詳敘Aretherereadilyaccessibleexitsintheeventofanemergency?Maximumdistancetoanexit45metres,whereseveralexitsexist.18metreswhereoneexists發(fā)生險情時，是否確有緊急出口？假如有多個出口，離出口最大距離為45米；假如只有一個，則最大距離為18Doworkersknowthedetailsoftheseevacuationprocedures?YESNO職員是否詳盡知道險區(qū)撤離程序？是否Howcanyouverifythis?.怎樣證實？Aretheaisles/exits:Clearlymarked?YESNO通道/出口是否清楚標明？是否Unblocked?YESNO通暢？是否Unlocked?YESNO未上鎖？是否Dotheseexitsleadtoaplaceofsafety?YESNO這些出口是否通向安全場所？是否(Exitsmustleadtoplaceofsafetyatleast100metresfromthefactory)此安全場所離工廠最少100Aretherefireescapesavailableforbuildingsoveronestoreyhigh?YESNO對于1層以上建筑物，是否有走火通道？是否Dormitories宿舍Note:ThatDormitoriesaredeemedtobepartoftheworkingenvironmentandshouldconformtoallrelevantfactorystandards.宿舍是工作環(huán)境一部分，宿舍應符合全部相關對于工廠標準LocationofdormitoriesOnsiteOffsite宿舍地點廠區(qū)內(nèi)廠區(qū)外Numberofoccupants住宿人數(shù)Numberofpeopletoaroom每房人數(shù)AremenandwomensegregatedYESNO男女宿舍是否分開？是否Istheremorethan50sq.ftforeachworker?YESNO人均面積是否大于50平方尺？是否Arefireescapesavailableforbuildingsoveronestoreyhigh?YESNO一層以上建筑物是否有走火通道？是否Aretheresuitablefireextinguishersavailableforuse?YESNO有沒有適宜滅火器？是否Incookingfacilityfireblanketsarerequired食堂需有滅火氈。Atleast1waterextinguisherper200sq.mts每200m2須最少有一個消防栓。CO2powderextinguishersinidentifiedhighriskarease.gElectricalswitchgear高壓電力開關等高危險區(qū)應配置二氧化碳滅火器。PARTIV第四部分TechnicalCompetence&QualityAssurance技術能力和質(zhì)量確保FACTORYTECHNICALMANAGERMANAGER工廠經(jīng)理技術經(jīng)理IncludeTitlesandNamesofManagementAndTechnicalTeam包含管理者及技術組職務和姓名DirectStaff(employees)IndirectStaff(Managers)直接職員(雇員)非直接職員(經(jīng)理)Totalstaffinfactoryincludingtheabove(包含以上)工廠全體職員KEYPROCESSESCONDUCTEDINFACTORY工廠關鍵生產(chǎn)工序GoodsInDescribeprocessedconducted來料工序說明Example范例Preparation準備Manufacture生產(chǎn)Packaging包裝(Givedetailsofprocessesateachstage)(列出各階段之具體工序)UBCONTRACTORS分包工廠DoestheFactorySubcontractAnyPartoftheProduction?工廠有沒有分包廠？Subcontractingreferstoprocessingbeingconductedbyanotherfactoryunit.YESNO分包是指由另一工廠負擔生產(chǎn)工序是否DoyouuseHomeworkers(operatingfromDomesticpremises?)YESNO有否使用家庭作坊？是否OPERATIONSUBCONTRACTORName&Address操作供給商分包廠名和地址MACHINERY/EQUIPMENTLIST機器/設備清單ListMachinery/Equipment,ByDept,AsAppropriate(useasmanysheetsasrequired)Includealldepts,inspectionareas,sampleroomsetc按部門列示機器/設備具體清單，包含全部生產(chǎn)部門，檢驗部門及樣品室等之設備DEPTMACHINES/EQUIPMENTCONDITION&AGECOMMENT部門機器/設備情況/使用時間說明COMPONENTS輔料ListKeyComponentsUsedInManufacture:列出生產(chǎn)中使用關鍵輔料ForExample:Linings,Pads,Elastics,Clasps,Threads,Zips.比如：里料，墊肩，橡筋，鉤子，線，拉鏈等COMPONENTSUPPLIER/SOURCEOFSUPPLYQUALITY/REF.輔料種類供給商質(zhì)量參考RAWMATERIALSANDCOMPONENTS原材料和輔料INSPECTIONS？YESNO檢驗？是否AreInspectionsCarriedOutOnIncomingMaterials是否有來料檢驗？IFYES:假如是：OnSite檢驗地點：PercentageChecked檢驗百分比AreColourContinuityRecordsKept有沒有色差統(tǒng)計？AreInspectionCriteriaClearlyDefined檢驗有沒有明確檢驗標準？AvailabilityOfApprovedStandards有沒有確定之標準？IncomingMaterialInspectionRecordsKept有沒有來料檢驗統(tǒng)計？Roll/Lot./BatchNo.IdentificationRecords有沒有卷/批/包號識別統(tǒng)計？AreFabricInspectionsCarriedOutToTheGuidelinesWithinTheBurtonGroupTestingManual有沒有根據(jù)Arcadia測試手冊進行布料檢驗？STORAGE存放AreTheMaterialsStoredOnPallets/Racking材料是否存放在卡板架上？AreTheMaterialsPackaged/Protected原材料是否包裝/保護好？IsThereDocumentedStockControlSystem是否有成文之庫存控制系統(tǒng)？AreRejectedMaterialsClearlyIdentified庇料是否清楚標識？LABORATORY試驗室IsThereAnOnSiteLaboratory廠內(nèi)是否有試驗室？IsTheLaboratoryAccreditedToTheArcadiaGroup該試驗室是否已被Arcadia認可？IsTheLaboratoryAccreditedToAnyoneElse或被其它機構認可？IfYesPleaseStateWho若有，請具體列出IsThereaLightBox是否有燈箱？IfYes,WhichModel若有，何型號？LightSourcesD65TL84TungstenUV光源SAMPLES樣板DoesTheFactoryHaveASamplingArea是否工廠有一個板房？IsTheInitialSampleMadeHere初樣是否在此制作？IsTheSealingSampleMadeHere寄送之樣板是否在此制作？AreThePatternsMadeHere紙樣是否在此制作？PatternsMadeByComputer紙樣是用計算機設計嗎？IfYes,WhatSystemIsUsed假如是，用是什么系統(tǒng)？QUALITYSYSTEMS質(zhì)量系統(tǒng)AreYouAccreditedToTheISO9000Series:是否經(jīng)過ISO9000認證？IfYes:YourAccreditationNumber:假如有，請給出認證號。Others其它AccreditedByOtherRetailers有否經(jīng)過其它零售商之評定？IfYes,WhoAndWhen假如是，誰和何時評定？IsTheFactoryAwareOfArcadiaGroupStandards工廠知道Arcadia之標準？IsThereAManagerSolelyResponsibleForQualityAssurance?是否有質(zhì)量代表？IfYes,Whom誰？PRE-PRODUCTION生產(chǎn)前期準備ArePre-ProductionMeetingsHeld是否有舉行生產(chǎn)前會議？AreTheseCarriedOutWithTheCustomer用戶有否參與？WhoAttends誰參與？DoProductsReceiveApprovalFromQC生產(chǎn)前，是否得到質(zhì)量部門認可？DepartmentPriorToProductionPleaseStatePre-ProductionProcedures請列出前期準備工序ArePilotRunsProduced有沒有隨機抽檢？PRODUCTIONAREA生產(chǎn)部分CUTTINGFLOOR裁房ArePatternsMadeInHouse是否在廠內(nèi)制作紙樣？AreLayMarkersMadeInHouse是否在廠內(nèi)做鋪料標識？IsTheSystemUsedManual/Computerised人工/計算機排料？PleaseStateHowTheMarkerIsAttachedToTheLay請說明怎樣鋪紙樣？IsTheLayingUpProcess鋪料完成是由：ManualSemi–AutomaticAutomatic人工半自動全自動IsTheCuttingDoneBy裁料完成是用：LaserCutStraightKnifeBandCutDieCut激光刀直刀帶刀圓刀ComputerisedHandCut/Sheers程控手工IsTheQualityOfCuttingInspected有否對裁片檢驗？IsShadingInspectedAndControlled有否檢驗及控制色光？FUSING粘襯IsThereFusingEquipmentUsedInThisFactory工廠有沒有粘合機？IfYes,AreConditionsAdjustedForTemperature/Timing/PressureAccordingToProductType如有，可否依據(jù)產(chǎn)品調(diào)整溫度/時間/壓力？HowOftenAreTheConditionsChecked多長時間檢驗一次設備？MANUFACTURING制作DoYouRegularlyInvestInNewMachinery工廠是否定時添置新設備？IsThereAMechanic是否有機修工？FullTimeContracted全職雇傭AreTheOperatorsResponsibleForTheirOwnRepairs是否由操作者自己負責維修？AreFactoryOperatorsMulti-Skilled工廠操作工是否有維修能力？IsProduction/Handling產(chǎn)品搬運/處理形式是SingleBundleHanging單件捆吊掛MakeThroughLineAssemblyGroupMachineTeamWork流水線機器組合小組工作PRESSING整燙IsTheFinishedProductPressed完成之產(chǎn)品是否壓燙IfYes,IsThePressingCarriedOutBy:如是，則壓燙是DryIronHoffmanSteamPressSteamIronSteamDolly干燙Hoffman蒸汽系統(tǒng)蒸汽壓燙蒸汽模型DoThePressingTablesHaveVacuumBeds燙臺是否有吸真空裝置？IsTheFinishedProductCheckedForMoistureContentBeforePacking包裝前，完成品是否檢測濕度？PACKING包裝IsPackingCarriedOutUsingAutomatedEquipment包裝是否應用自動設備ArePackedProductsStoredReadyForDispatch已包裝產(chǎn)品隨時能夠發(fā)運？VolumeOfProductStoredAvailableForDispatch已包裝產(chǎn)品之體積足夠付運？IN-LINEQUALITYCONTROL中期質(zhì)量控制AreIn-LineInspectionCarriedOut是否進行中期質(zhì)檢？WhatPercentage抽樣百分率？AreTheInspectionsDocumented檢驗是否文件化？PleaseStateByWhom誰檢驗？FINALINSPECTION終期檢驗IsAnAQLInspectionCarriedOut是否應用AQL進行檢驗？IfYes,ToWhichLevel如是，接收水平是多少？IsAPercentageInspectionCarriedOut是否按百分比抽樣檢驗？IfYes,ToWhatPercentage如是，抽樣百分率是多少？AreTheseInspectionDocumented相關這些檢驗，是否有文件化程序及統(tǒng)計？IsAnApprovedSampleAvailableForComparison檢驗時，是否有確定之樣板？IsThereARegularQualityAuditOnFinishedGoods對已完成產(chǎn)品，是否有定時之質(zhì)量檢驗？DoFinalInspectorsTrim/Repair是否有終期剪線/修整？AreFaultyItemsClearlyIdentified庇品是否有明確標識？FORFACTORIESUSINGANAGENT派駐機構之工廠IsThereAVisitingQualityControllerFromYourAgent供貨商之機構是否有派駐質(zhì)檢員到工廠？IfYes,HowOftenDoTheyVisit若有，該質(zhì)檢員多久去一次工廠？IfYes,WhatTypeOfInspectionsAreCarriedOut若有，質(zhì)檢員實施何種檢驗？InLine,DuringProduction中期檢驗Final,OnCompletionOfProduction末期成品檢驗？AQL/PercentageCheck檢測AQL/百分比是多少？Documentation是否有成文之程序及統(tǒng)計？MeasurementChecks尺寸檢驗ProductionCheckedAgainstApprovedSample產(chǎn)品檢驗時有否參考已確定之樣板CRITICALPATH關鍵路線IsTheFactoryAwareOfTheCustomersCriticalPath工廠是否知道用戶之關鍵路線？PRODUCTSAFETY產(chǎn)品之安全性METALCONTAMINATION(WhereApplicable)金屬類污染(若有)IsThereAMetalDetectorOnSite