IWAY审核项目明细表(doc 24)

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Nameofsupplier供应商名称:Suppliernumber供应商编号:Productionunit/address工厂地址:IKEApurchaser宜家采购员:Auditor审核员:OtherIKEAparticipants宜家其他参于者:Date日期:Officialcertificatee.g.所取得的认证,例如ISO14001,SA80001Suppliertootherglobalcompanies2其他客户名称1Pleasestatetypeofcertificate,companythatissuedthecertificateanddateofissue请指明证书类别,发证机构和日期2Pleasestatename(s)ofotherinternationalcustomers请列举其他客户名称ExplanationofHelpsymbols:辅助符号说明=Verifybyaskingquestionstomanagerduringdocumentationreview.在审核文件时询问工厂负责人查证=Verifybycheckingdocuments.通过审核文件来查证=Verifybycheckingtheactualsituationonthefactorysite.根据现场实际情况查证Q=Verifythequestionbyaskingquestiontorelevantpersonnelonthefactorysite.通过现场询问相关人员来查证1GENERALLEGALCOMPLIANCE法律法规要求Helpsymbol辅助符号Questions问题Auditorscomments审核意见/不符情况说明NA不适用OK通过NotOK不通过A)EnvironmentalSocial&Workingconditions(fire,labour,health&safety)Legislationonanational,regionalandlocallevel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A1Doyouhaveaperson(s)responsibleforEnvironmental,Social-&Workingconditions(fire,labour,health&safety)?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A2Ifrequiredbylaw,doyouhaveabasicfactoryregistration/licensetooperate?工厂是否有营业执照A3HaveyouestablishedacontinuouslyupdatedlistofalltheEnvironmental,Social-&Workingconditions(fire,labour,health&safety)lawsandrequirementsthatconcernyou?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?A4Accordingtothelaw,shouldyoubeclassifiedbytheauthoritiesfromanenvironmental,health&safetyand/orfirepointofviewandifso,haveyougotthisclassification?依照当地法律要求,你是否需要在环境,卫生与安全和消防等方面被分为不同等级?如果是,你有被分级吗?A5Accordingtothelaw,doyouhavetomakeanenvironmentalreport,healthinvestigation,workplaceriskanalysisetc.,andifso,haveyoudonethat?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.1GENERALLEGALCOMPLIANCECont.法律法规要求Helpsymbol辅助符号Questions问题Auditorscomments审核意见/不符情况说明NA不适用OK通过NotOK不通过A6Haveenvironmental-,fire-,labour,and/orhealth&safetyauthoritiesauditedyouwithinthepasttwoyears?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?Ifyes,havecorrectiveactionsbeentakentoaddressnon-conformances?如果有,你是否达到了要求?Ifno,(andthereisalegalrequirement)haveyousentarequesttobeauditedtotheauthorities?如果没有,你是否邀请过他们?B.A7Haveyoumadeanymajorchangesinproduction,processes,buildingsetcduringthepast2years?Ifyes,doyouinsuchcasehavetoconductanenvironmentalassessmentorinformauthorities,togetapproval/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?A8Haveyouhadanyworkincidents,accidentsand/orfires,inthefactorythepast2years?Ifyes,whatcorrectiveactionshavebeendone?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?A9DoyouhaveroutinesinplacetoensurethatIWAYdemandsarecommunicatedtosub-suppliers?Howdoyouensurethatsub-suppliersacknowledgeandaccepttheIWAYrequirements?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?2EMISSIONS,DIS-CHARGESANDNOISE气体排放,排污和噪声Helpsymbol辅助符号Questions问题Auditorscomments审核意见/不符情况说明NA不适用OK通过NotOK不通过A)Airpollution气体排放A1Doyouneedapermitforemissionstoair?Ifyes,doyouabidebythispermit?你有气体排放许可证吗?如果有,你有按照其规定排放吗?A2Doyouhavetofollowanddoyouabidebyanyotherlegalrequirement,e.g.certainairpollutionlevels?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)Noisepollution噪音排放B1Doyouneedapermitfornoise?Ifyes,doyouabidebythispermit?你有噪音排放许可证吗?如果有,你有按照其规定排放吗?B2Doyouhavetofollowanddoyouabidebyanyotherlegalrequirement,e.g.certainnoisepollutionlevels?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)Waterpollution污水排放C1Doyouneedapermitforwaterdischarges?Ifyes,doyouabidebythispermit?你有废水排放许可证吗?如果有,你有按照其规定排放吗?C2Doyouhavetofollowanddoyouabidebyanyotherlegalrequirement,e.g.certainwaterpolluting/discharginglevels?你有遵守其他有关废水排放的规定吗?例如排放标准等等?3GROUNDCONTAMINATION地面污染Helpsymbol辅助符号Questions问题Auditorscomments审核意见/不符情况说明NA不适用OK通过NotOK不通过A)Groundcontamination地面污染A1Doyouneedapermitforoutdoorstorage(e.g.pilesofmetal,textiles,leather,sawdustetc.)?Ifyes,doyouabidebythispermit?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?A2Doyouhavetofollowanddoyouabidebyanyotherlegalrequirementconcerninggroundcontamination?你有遵守其他有关地面污染的法律法规吗?A3Arepossiblesourcesforcontaminationoralreadycontaminatedgroundidentified?Ifyes,hasthisbeenreportedtotheauthoritiesforassessment,reviewandcorrectiveactions?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?4CHEMICALS化学品A)Procurement,storage,safehandlinganduseofchemicals化学品的购买,储存,安全处理和使用A1Doyouhavealist/registerofallthechemicalsused,e.g.inIKEAproducts,productionandmaintenance?你有建立和维护一个所用化学品的清单吗?A2DoyouhaveMaterialSafetyDataSheets(MSDS)forallyourchemicals,bothatthestorageandintheproductionarea(ifneeded)aswellasintheoffice?所有化学品都有物料安全资料表(MSDS)吗?A3Arechemicalsprocured,stored,handledandusedaccordingtolegalandIKEArequirementsandisthereawrittenproceduredescribingthis?SeeIWAYstandard,section4c.你有按照宜家的要求和相应的法律法规来购买,储存,处理和使用化学品吗?你有建立一个特定的书面执行程序吗?4CHEMICALSCont.化学品Helpsymbol辅助符号Questions问题Auditorscomments审核意见/不符情况说明NA不适用OK通过NotOK不通过A4DoyoucomplywithvalidIOSspecificationIOS-MAT-0010,Chemicalcompoundsandsubstances?你有遵守宜家关于产品中的化学品的技术规范IOS-MAT0010化合物与化学物质中的规定吗?A5Doyouuseanychemicalsthatareforbiddenand/orrestrictedbylaw?I