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1、Factory EvaluationFactory EvaluationCorrective Action Plan Report (CAPR) Social ComplianceCorrective Action Plan Report (CAPR) Social ComplianceFactory Address (English)Factory Address (English)Factory CodeFactory CodeRatingRating Factory Name (English)Factory Name (English)Audit No.Audit No. Factor
2、y Name in Local LanguageFactory Name in Local LanguageProduction CountryProduction CountryFACTORYFACTORYZT - Zero ToleranceCI - Continuous Improvement ST - SatisfactoryIA - Immediate ActionSUZWOO-001 SUZHOU HONGSHUN WOODEN ARTS two emergency doors in printing workshop and two doors in canteen were o
3、pened inward. 工厂一楼仓库与生产车间大部分安全疏散门为移门，且没有 锁定装置来保证这些门是一直开启的, 印刷车间与餐厅的逃 生门是向里开启的.F631-03-2010CIEvacuation maps should be posted according to the actual direction of workplace. 逃生疏散图应按照车间实际方位张贴 Exit signs should be affixed on all emergency exits. 工厂应在所有安全出口设置安全出口标志Evacuation maps were not posted accordi
4、ng to the actual direction of workplace. 部分逃生疏散图没有按照车间实际方位张贴 No exit sign installed on one out of two exits in material warehouse. 原料仓库2个安全出口中1个没有安全出口标志F7Page 2 of 6Factory EvaluationFactory EvaluationCorrective Action Plan Report (CAPR) Social ComplianceCorrective Action Plan Report (CAPR) Social C
5、omplianceFactory Address (English)Factory Address (English)Factory CodeFactory CodeRatingRating Factory Name (English)Factory Name (English)Audit No.Audit No. Factory Name in Local LanguageFactory Name in Local LanguageProduction CountryProduction CountryFACTORYFACTORYZT - Zero ToleranceCI - Continu
6、ous Improvement ST - SatisfactoryIA - Immediate ActionSUZWOO-001 SUZHOU HONGSHUN WOODEN ARTS&CRAFTS CO.,LTDNO.38 YESHENG ROAD, HENGSHAN TOWN, WUJIANG, JIANGSU PROVINCE, CHINASUZWOO 苏州鸿顺木业工艺有限公司CHINAV07-SUZWOO-001(dd-mm-yyyy)(dd-mm-yyyy)(dd-mm-yyyy)No.No.Initial Audit FindingsInitial Audit FindingsCo
7、rrective Action PlanCorrective Action PlanTargetedTargeted CompletionCompletion DateDateRatingRatingFollow Up DateFollow Up DateFollow-up VerificationFollow-up VerificationTargetedTargeted CompletionCompletion DateDateRatingRating31-03-2010IAThe factory should install fire extinguishers according to
8、 the following rule: 1 fire extinguisher per 80 square meters at workshop and 1 fire extinguisher per 100 square meters at warehouse. 工厂应在车间按每80平方米配置1个灭火器，在仓库每100 平方米配置1个灭火器。No fire extinguisher was available wood board storage area (around 400 square meters). 工厂木板堆放区(约400平方米) 没有配置灭火器F831-03-2010IAT
9、he factory should ensure handrail of stairway was well maintained to prevent following. 工厂应确保楼梯扶手完整以防止跌落.The handrail of stairway in dormitory was broken. 宿舍楼梯扶手破损导致容易跌落.F931-03-2010IAThe factory should provided proper PPEs for workers ensure they use it correctly. 工厂应为相关工人提供劳动防护用品并确保其正确使用。No goggle
10、 for workers in painting workshop and cutting workshop, no earplug for workers in cutting and polishing workshop. 喷涂与备料车间切割工人的工人没有佩带护目镜, 没有耳塞 提供给备料与打磨车间的工人F1031-03-2010IASecondary container should be equipped for chemicals, and waste containers should be stored with anti-flashing facilities 所有化学品均需要
11、设置二次容器, 化学品空桶需要防止雨 淋措施No secondary container for some chemicals in chemical warehouse, and some waste containers were stored without anti-flashing facilities. 化学品仓库部分化学品没有设置二次容器, 另外, 部分化学品 空桶露天摆放, 没有防止雨淋措施.F1131-03-2010IAThe factory should provide MSDS for the chemical used in the factory. 工厂应为使用的化学
12、品提供有关的物质安全资料表。No MSDS was provided for the some chemicals such as dimethylbenzene. 工厂对使用的化学品如二甲苯没有提供有关的物质安全资料 表F1231-03-2010IAEye washing station should be equipped in chemical involved areas 化学品仓库与喷涂车间应设置洗眼装置No eye washing station in chemical involved area such as painting process and chemical ware
13、house 化学品仓库与喷涂车间没有洗眼装置F1331-03-2010IACover should be installed for all electrical switch panels in workshop. 电源开关面板应设置保护盖.No cover for some electrical switch panel in workshop. 部分电源开关面板没有保护盖.F1431-03-2010IAThe factory should ensure emergency exit was unblocked. 工厂应保证安全出口畅通。One out of four exits in p
14、acking workshop was blocked by goods. 包装车间4个安全出口中1个被货物赌注。F15G) ENVIRONMENTAL PROTECTIONG) ENVIRONMENTAL PROTECTION31-03-2010IAThe factory should register with the local environmental department. 工厂需要在当地环保部门申报登记申报排放废No registration at local environment bureau for its air emission by boiler. 没有为一台锅炉产生
15、的废气进行登记G1Page 3 of 6Factory EvaluationFactory EvaluationCorrective Action Plan Report (CAPR) Social ComplianceCorrective Action Plan Report (CAPR) Social ComplianceFactory Address (English)Factory Address (English)Factory CodeFactory CodeRatingRating Factory Name (English)Factory Name (English)Audit
16、 No.Audit No. Factory Name in Local LanguageFactory Name in Local LanguageProduction CountryProduction CountryFACTORYFACTORYZT - Zero ToleranceCI - Continuous Improvement ST - SatisfactoryIA - Immediate ActionSUZWOO-001 SUZHOU HONGSHUN WOODEN ARTS&CRAFTS CO.,LTDNO.38 YESHENG ROAD, HENGSHAN TOWN, WUJIANG, JIANGSU PROVINCE, CHINASUZWOO 苏州鸿顺木业工艺有限公司CHINAV07-SUZWOO-001(dd-mm-yyyy)(dd-mm-yyyy)(dd-mm-yyyy)No.No.Initial Audit FindingsInitial Audit FindingsCorrective Action PlanCorrective Ac
