SA8000基础知识

SocialResponsibilityProfileRev.3(4Oct,2001)东莞台商信息网，大量的管理资料下载Page1of27Vendor:Compliedby:Factory:Date:Index目录1.0General总则6.0ChildLabor/YoungWorker童工/青年工2.0ProductionProcesses生产工序7.0ForcedLabor强迫劳动3.0Wages&Benefits工资&福利8.0DisciplinaryPractices惩罚行为4.0Deductions,DepositsandFines扣除额,押金和罚款9.0Discrimination歧视5.0WorkingHour工作时间10.0EnvironmentalHealthandSafety环境健康及安全1.0General总则BacktoTopFactory工厂DetailsandRemarks详细列明细节Documentattached备注/所附文件1.1AnySA8000certification?Date是否获得任何SA8000证书?日期SocialResponsibilityProfileRev.3(4Oct,2001)东莞台商信息网，大量的管理资料下载Page2of271.2ListofcustomerCOCauditinthepast12months.在过去12个月COC审核的客户清单.1.3Listofcustomers(activeforthepast2years)客户清单.(对过去的2年)1.4Sizeoffactoryspace工厂面积1.5Datefactorywasbuilt工厂成立日期1.6Numberofproduction/warehousebuildings用于生产的建筑物/货仓数目1.7Doesbuildingappearstructurallysoundandingoodrepair?Dateoflastinspectioncertificate.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1.8Numberofworkersinpeakseason在旺季员工人数?1.9Numberofworkersinslowseason在淡季员工人数?1.10Lunchbreakduration午餐休息时间1.11Otherbreaks:其它休息:Dormitory宿舍DetailsandRemarks详细列明细节Documentattached备注/所附文件1.12Whomanagedormitory(factoryoroutsource)?谁管理宿舍(工厂或外部的)?1.13Datedormitorywasbuilt宿舍建立的日期1.14Numberofdormitorybuildings宿舍建筑物的数目SocialResponsibilityProfileRev.3(4Oct,2001)东莞台商信息网，大量的管理资料下载Page3of271.15Doesbuildingappearstructurallysoundandingoodrepair?Dateoflastinspectioncertificate.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1.16Isthereproductionfacility/warehouseindormitorybuilding?是否有生产车间/货仓等与宿舍在同一栋楼?1.17Howmanystairsoneachdormitorybuilding?每一宿舍楼有多少楼梯1.18Aredormitoryrooms,toilets,andshowerssegregatedbetweenmenandwomen?是否男女宿舍、卫生间、浴室等是分开使用的?1.19Numberofdormitoryroom宿舍房间的数目1.20Sizeofdormitoryroom宿舍房的大小1.21Maximumnumberofworkers/room每房间最多可容纳多少名工人1.22Maximumnumberofstaffs/room每房间最多可容纳多少名职员1.23Spaceperworker(Min./Max.)每工人所占面积(最小./最大.)1.24Spaceperstaff(Min./Max.)每职员所占面积(最小./最大.)1.25No.ofstoriesofthebedatworkers'dormitory在员工宿舍床的层数1.26No.ofstoriesofthebedatstaffs'dormitory在职员宿舍床的层数1.27Toiletincludedinroomorpublic卫生间是包含于宿舍房中或是公用的1.28Percentageofworkerslivingindorms住于宿舍工人所占的百分比1.29Percentageofstaffslivingindorms住于宿舍职员所占的百分比SocialResponsibilityProfileRev.3(4Oct,2001)东莞台商信息网，大量的管理资料下载Page4of271.30Aretherewritingdormitoryrulesforworkers?Dateofissue.Aretheyposted?宿舍里是否有宿舍规则?发出日期,是否张贴?1.31Isthereindividuallockerforeachworkerinthedormitoryroom?在宿舍中,每个工人是否有单独的抽屉?1.32Ishot/colddrinkingwateravailableoneachfloor?Describe.每层楼是否有热/冷的饮用水?请描述1.33No.ofshowerheadperworker每工人冲凉龙头的数目1.34No.ofshowerheadperstaff每职员冲凉龙头的数目1.35IshotwateravailableforshowersinthewinterDescribe..在冬天时,是否可有热水冲凉?请描述.1.36Istherecookingareaindormitory.Describe.宿舍里是否有煮食的地方?请描述.1.37Aresecuritymeasurestakentoprotectworkersandtheirproperty?Describe.是否采取保卫措施以保护工人及其财产安全?请描述.1.38Isdormitoryclosedatnight?When?宿舍在夜晚是否关门?什么时候?1.39Doesthedormitoryhaveawrittenprocedureforfiresafetyandemergencypreparedness?Dateofissue.Aretheyposted?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?1.40Areevacuationroutespostedoneachfloor?每一层楼是否有疏散路线标识?1.41Arethereemergencylights?Where?是否有紧急情况指示灯?何处?1.42Aretheredoorwayexitsign?是否有出口标识?SocialResponsibilityProfileRev.3(4Oct,2001)东莞台商信息网，大量的管理资料下载Page5of271.43Doworkershaveachoicetostayindorm?工人是否有选择留在宿舍的权利?1.44Howmuchdoworkerpayfordorm(rent)?工人所缴的住宿费是多少(房租)?1.45Otherthanrent,doworkerneedtopayforelectricity,waterorothers?除了房租,工人是否需缴水、电及其它费用?Canteen食堂DetailsandRemarks详细列明细节Documentattached备注/所附文件1.46Arecanteenorotherfoodserviceprovidedforemployee?Howmany?是否有食堂或其它饮食服务提供给工人?多少?1.47Whomanagecanteen?(Factoryoroutsource)谁管理食堂?(工厂或工厂外面的)1.48Doesfacilityhaveaccesstolocallawsconcerningfoodpreparationfacilitiesforthecountry/region?Dateoflocallawonfile.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.1.49Docanteenhavelicense(ifrequiredbylaw)?DateofLicense.食堂是否有许可证(如果法律要求)?许可证日期.1.50Arecanteenpersonneltrainedinfoodpreparationhygiene?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1.51Frequencyofsterilisation.消毒频次.1.52Docanteenpersonnelhavehealthcheckedcertificate(ifrequiredbylaw)?Dateofcertificate.食堂工作人员是否都有健康证(如果法律要求)?证书日期SocialResponsibilityProfileRev.3(4Oct,2001)东莞台商信息网，大量的管理资料下载Page6of271.53Doworkershaveachoicetoeatincanteen?工人是否有选择在食堂吃饭的权利1.54Howmuchdotheworkerspaypermeal?工人每餐需付多少钱?1.55Isthereshopsellingfood?是否有售卖食物的商店?1.56Doestheshophaslicense.Dateoflicense.此商店是否有许可证,许可证日期1.57CapacityofCanteen(size,no.ofseat)食堂的容量(大小,座位数)MedicalRoom/Clinic/FirstAid医务室/诊所/首要救助DetailsandRemarks详细列明细节Documentattached备注/所附文件1.58Doesfacilityhaveaccesstolocallawsconcerningtheoperationofmedicalfacilitiesforthecountry/region?Dateoflocallawonfile工厂是否有关于医疗设施方面地方法规要求?现存的该法规签署日期.1.59Doesfacilityhavewrittenprocedureforhandlingmedicalemergency?Dateofissue.工厂是否有医疗急救处理方面的书面程序?发出日期.1.60Isthereanin-houseclinic/medicalroom?是否有室内诊所/药房?1.61Istheredoctoravailableonsite?Describe现场是否可有医生?请描述.1.62Istherenurseavailableonsite?Describe.现场是否可有护士?请描述.1.63Serviceprovidedbyin-houseclinic/medicalroom是否提供室内的医疗护理/药房服务?1.64Aretherepersonneltrainedinfirstaidonsite?Howmany?Where?Whattypeoftraining?是否对现场急救人员进行培训?多少?什么地方?培训类型?SocialResponsibilityPro