-
IWAY
审核项目明细表
IWAY
审核项目明细表
Merchandise
环境
,
社会责任
,<
/p>
工作条件和木制品差不多要求
Name
of supplier
供应商名
Supplier number
供应商编
Production
unit/address
工厂地址
:
IKEA
purchaser
宜家采购
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
1
Supplier to other global
companies
2
其他客户名称
1
Please
state
type
of
certificate,
company
that
issued
the
certificate
and
date
of
issue
请指明证书类不
,
< br>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:
辅助符号讲明
=
Verify
by
asking
questions
to
manager
during
documentation
re
view.
在审核文件时询咨询工厂负责人查证
=
Verify
by
checking
documents.
通过审核文件来查证
=
Verify
by
checking
the
actual
situation
on
the
factory
site.
按
照现场实际情形查证
Q
=
Verify
the
question
by
asking
question
to
relevant
personnel
on
the
factory
site.
通过现场询咨询有关人员来查证
1 GENERAL LEGAL
COMPLIANCE
法律法规要求
Help
symbol
辅助符号
A1
Questions
咨询题
Auditors comm
en
审核意见
/
不符情形讲
Environmental
A)
Environmental Social
& Working conditions (fire,
?
labour, health
& safety)
Legislation on a national,
regional and local level
国家和
地点关于环境
,
社
??
会责任和工作条件
(
消防<
/p>
,
劳工
,
卫生和
安全
)
的法律
法规
Do you have a person(s)
responsible
for
Environmental, Social- & Working
conditions
A2
If required by
law, do you have a basic factory
registration/license to operate?
工厂是否有营业执照
??
A3
Have you established a continuously
updated
list of all the Environmental,
Social- &
Working conditions (fire,
labour, health &
safety) laws and
requirements that concern
you?
是否建立了一个与你有关的环
境
, <
/p>
社会责任
,
和工作条件
< br>(
消防
,
劳工
< br>,
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
?
??
A4
According 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?
按照当
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
< br>是
,
你有被分级吗
?
??
A5
According 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?
按照当地法律法规
,
工厂是否
完成相应的环境和安全卫生的评估吗<
/p>
?
以及
对工作场所的危害性的分析
?
1 GENERAL LEGAL
Help
COMPLIANCE Cont.
symbol
法律法规要求
辅助符号
??
A6
Questions
咨询题
A.
Auditors commen
审
核意见
/
不符情形讲
B.
??
A7
Have 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
approval/certificate?
在过去的两
年中
,
工厂是否
有更换生产工
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
?
??
A8
Have environmental-, fire-, labour,
and/or
health & safety authorities
audited you within
the past two years?
在过去的两年中
,
< br>工厂
同意过环保局
,
劳动局
,
卫生安全局以及消
防部门的有关检查吗<
/p>
?
Have
you
had
any
work
incidents,
accidents
??
A9
Do you have routines in place to ensure
that
IWAY demands are communicated to
sub-suppliers? How do you ensure that
Questions
Help
咨询题
symbol
辅
助
符
号
A)
Air pollution
气体排放
?
A1
Do 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
?
2 EMISSIONS,
DIS-
CHARGES AND NOISE
气体排放
,
排污和噪声
Auditors commen
审核意见
/
不符情形
A2
??
Do 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
pollution
噪音排放
?
B1
Do 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
?
??
B2
Do 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
?
C1
Do you need a permit 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
?
??
C2
Do 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
< br>助
符
号
A)
Ground contamination
地面污染
?
A1
Questions
咨
询
题
Auditors commen
审核意见
/
不符情形
Do 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
?
A2
Do you have
to follow and do you abide by
any other
legal requirement concerning ground
contamination?
你有遵守其他有关地面污染<
/p>
的法律法规吗
?
??
A3
Are 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
有向治理机关及时汇
报以供其评估和检查吗
?
4 CHEMICALS
化学品
A)
Procurement,
storage,
safe
handling and use of
chemicals
化学品的购买
,
储存
,<
/p>
安全
处理和使用
A1
??
Do you have a list/register of all the
chemicals
used, e.g. in IKEA products,
production and
maintenance?
你有建立和爱护一个所用化学品的清单吗
?
A2
??
Do you have
Material Safety Data Sheets
(MSDS) for
all your chemicals, both at the
storage
and in the production area (if needed)
as well as in the office?
<
/p>
所有化学品都有物料安全资料表
(MSDS)
吗
?
A3
??
Are 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
Questions
咨询题
Auditors commen
审核意见
/
不符情形
辅助符号
??
A4
Do 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
<
br>吗 / 输 <
br>吗 ( 有 <
br>求 /
化合物与化学物质
>
中的规
定吗
?
?
A5
Do you use any chemicals that are
forbidden
and/or restricted 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
?
如
果有
,
你需要取得相应的许可证吗
?
A6
?
Q
Have the personnel that use chemicals
been
trained and can they show records
of it?
涉及
化学品的工人
有同意有关安全方面的培训
吗
?
有培训记录吗
?
A7
?
Are
the chemicals properly labelled, 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
?
?
A8
Do 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
underground tanks? See
IWAY standard,
section 4c.
你有遵守宜家有关地下储存设备
(<
/p>
例如地下
储油罐
)
的要求吗
?
以及其他有关的法律法
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
A)
Handling, storage,
transporting and
?
disposing
of waste
废物的处理
,
,
储存
,
运输
和最终处置
??
A1
Questions
咨询题
Auditors commen
审核意见
不符情形
Do you have a
list/register of all the hazardous
waste and non-hazardous waste including
type
and quantity generated annually?
你有建立
和爱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
?
A2
Do you have a documented
procedure,
including responsible person
(s) for the
storage, safe handling,
transport and disposal?
你有建立一个书面的废物治理程序吗
?
包
括负责人以及如何样储存
,
处理<
/p>
,
运输和最
终处置
?
A3
??
Q
Have the personnel that
handle hazardous
waste been trained and
can they show records
of it? See IWAY
standard, section 5b.
处理危
险废物的职员有通过培训吗
?
有培训记录
吗
?
A4
废物储存的地点
,
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
?
A5
?
Have 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有运
,
储存和最终处置有害废物的资格证书
?
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
A6
??
Do
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
将废弃物原地处理如填埋或焚烧吗
?
如果
,
是否符合所有有关的法律及宜家的要
?
6
ENVIRONMENTAL
IMPROVEMENTS
环境改善
Questions
咨询题
Auditors comm
en
审核意见
/
不符情形
A)
Environmental
improvements
环境改善
?
A1
Have 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-hazardous 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
有做到持续的环境改善吗
(
在相对
?<
/p>
?
?
?
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<
/p>
持续致力于以无害物质替代有害物质
(
如符合替代原则
)
7 FIRE PREVENTION
消防
Help
symbol
辅助符号
Questions
咨询题
Auditors comm
en
审核意见
/
不符情形
A)
Fire prevention
消防
A1
??
Q
?
Do 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
?
??
A2
Are all the fire extinguishers OK,
including
maintenance records? See IWAY
standard,
section 7b and 7f.
所有消防器材差不多上
保持良好的状
态吗
?
包括修理保养记录
?
A3
Q
?
Have the personnel been trained to use
the
extinguishing equipment? If yes,
can you show
records of it? See IWAY
standard, section 7f.
职员有同意使用消防器材的培训吗
?
是否
有储存培训记录
?
?
A4
Is there a functioning evacuation
alarm?
你有
一个处于良好状态的疏散警报系统吗
?
?
A5
Do you have an evacuation plan? See
IWAY
standard, section 7d.
你有一个疏散打算吗
?
??
A6
Q
Have you performed an
evacuation drill during
the
last
12
months?
If
yes,
can
you
show
records
of it?
在过去的
12
个月中<
/p>
,
工厂有进行一次消防逃
生演习吗
?
如果有
,
你能提
供演习记录吗
?
C.
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