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1、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Name of supplier 供应商名称:Supplier number 供应商编号:Production unit/address 工厂地址:IKEA purchaser 宜家采购员: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 1Supplier to other global companies 2其他客户名称 1 Please sta
2、te type of certificate, company that issued the certificate and date of issue 请指明证书类别,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: 辅助符号说明O = Verify by asking questions to manager during documentation review. 在审核文件时询问工厂负责人查证 = Verify by checking
3、 documents.通过审核文件来查证N = Verify by checking the actual situation on the factory site. 根据现场实际情况查证Q = Verify the question by asking question to relevant personnel on the factory site. 通过现场询问相关人员来查证1 GENERAL LEGAL COMPLIANCE 法律法规要求Help symbol辅助符号Questions 问题Auditors comments审核意见/不符情况说明NA不适用OK通过Not OK不通过
4、 A) Environmental Social & Working conditions (fire, labour, health & safety)Legislation on a national, regional and local level 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NA1Do you have a person(s) responsible for Environmental, Social- & Working conditions (fire, labour, health & safety)? 工厂是否有关于环境, 社会责
5、任和工作条件(消防,劳工,卫生和安全)的负责人EnvironmentalOA2If required by law, do you have a basic factory registration/license to operate? 工厂是否有营业执照OA3Have you established a continuously updated list of all the Environmental, Social- & Working conditions (fire, labour, health & safety) laws and requirements that conce
6、rn you? 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?OA4According 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? 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,
7、你有被分级吗?OA5According 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? 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.1 GENERAL LEGAL COMPLIANCE Cont.法律法规要求Help symbol 辅助符号Questions 问题Auditors comments审核意见/不符情况
8、说明NA不适用OK通过Not OK不通过OA6Have environmental-, fire-, labour, and/or health & safety authorities audited you within the past two years? 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?If yes, have corrective actions been taken to address non-conformances? 如果有,你是否达到了要求?If no, (and there is a legal requirement) h
9、ave you sent a request to be audited to the authorities? 如果没有, 你是否邀请过他们?B.OA7Have 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
10、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?OA8Have you had any work incidents, accidents and/or fires, in the factory the past 2 years? If yes, what corrective actions have been done? 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?OA9Do you have routines in place to ensure th
11、at IWAY demands are communicated to sub-suppliers? How do you ensure that sub-suppliers acknowledge and accept the IWAY requirements? 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?2 EMISSIONS, DISCHARGES AND NOISE 气体排放,排污和噪声Help symbol 辅助符号Questions 问题Auditors comments审核意见/不符情况说明NA不适用OK通过Not OK不通
12、过A) Air pollution 气体排放 A1Do 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?NA2Do 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 B1Do y
13、ou 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? NB2Do 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 C1Do you need a permit for water discharges
14、? 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? NC2Do 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 辅助符号Questions 问题Auditors comments审核意见/不符情况说明NA不适用OK通过Not OK不通过A) Ground contamination 地面污染 A1Do 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
