工厂评估的自我评估方案分析

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1、FactoryEvaluation:SelfAssessment工厂评估:自我评估All factories engaged in the production of Arcadia Group Plc merchandise must meet minimum standards in each of the following areas:所有从事生产Arcadia集团商品的工厂必须满足以下方面的最低要求1.Employment Ethics雇佣道德2.Health & Safety practices健康和安全保障3.Technical Competence, relative to t

2、he product they will produce生产相关产品的技术能力4.Quality Assurance systems品质保证系统 All suppliers to the Arcadia Group Plc must be familiar with these minimum standards, and must accommodate visits by Arcadia Group Plc personnel or their appointed agents to evaluate and audit a factorys compliance.所有Arcadia的供货

3、商都必须熟悉这些最低要求,并且为对工厂进行评估的Arcadia人员或其指定的人员提供协助。*Suppliers are reminded that all premises involved in manufacture are subject to these standards. This includes any subcontracted processes. (Subcontracting is processes beng carried out by another factory unit.)这些标准涵盖工厂的所有方面,包括外发转包生产工序(即由其它工厂承担的生产工序)*Sub

4、contracting must be declared at the time of order placement 外发转包工序必须在合同签定时注明清楚*Manufacturing processes conducted from domestic premises are not acceptable to Arcadia Group Plc. (Exceptional cases must have written approval of an Arcadia Group Plc Brand Director, prior to order placement).Arcadia不接受家

5、庭作坊承担的生产工序(除非在下定单之前已得到Arcadia的书面确认)The attached Self Evaluation Form should be submitted to Arcadia Group Plc by a supplier proposing a new factory, or as an initial stage in the audit and approval process of any existing factory.所附之自评问卷必须在举荐一个新厂时或评估任何现存工厂的初期由供货商呈送Arcadia*A new factory will not be a

6、pproved, unless minimum requirements are achieved.任何新厂只有满足这些最低要求, 才可被接受*Existing factories must consistently achieve the minimums 现存工厂必须一贯满足这些最低要求*If a shortfall is highlighted, an action plan to rectify this must be agreedTimescales must be agreed appropriate to the nature and degree of the issues.

7、对任何不符合点,工厂必须同意在适当的期限内采取改正措施You should be aware that all details given will be verified through an audit process and will include interviews with some of your workers.注意:你们所填的此份问卷中的所有细节将会在评估中加以确认,包括访问你们的一些工人去确认。*All information given will be treated in confidence.所有提供的资料将被保密Self Evaluation自我评估Part IS

8、upplier Code of Conduct第一部分供货商行为准则 *The factory must declare its understanding of And compliance with the Arcadia Group Plc Supplier Code of Conduct. 工厂必须声明他们明白且将遵守Arcadia的供货商行为准则*They should sign and date the first document on page 6. 他们必须在文件的第6 页签名并注明签名日期*Declare any area in which they are unable

9、to comply immediately.申报他们不能立刻遵守的地方*Offer a timescale in which the above could be rectified (not more than six months).并提供改正的时间表(最长不超过六个月)*Complete history / customer base / product工厂历史/客户/产品资料Part IIEmmplooymeent Ethhicss 第二二部分 雇佣道道德Paart IIIIHeaalthh & Saffetyy Prractticees第三三部分卫生和和安全保保障*Commpleet

10、e thiis ssecttionn too hiighllighht aareaas wwhicch ffallls ooutssidee thhe AArcaadiaa Grroupp Pllc minnimuum sstanndarrds.请完成成此部分分,并注注明不能能满足AArcaadiaa最低要要求之处处*Wheen aa tiick apppearrs iin tthe shaadedd boox, youur eexisstinng ppraccticces falll ooutssidee Arrcaddia Grooup Plcc miinimmums aand musst

11、 bbe rreviieweed.当你们们在带阴阴影方格格中打aa时,这这意味你你们当前前的行为为不符合合Arccadiia的要要求,必必须加以以检讨 Parrt IIVTecchniicall Coompeetennce & QQuallityy Asssurrancce SSysttemss第三部部分技术能能力和品品质保障障系统Commpleete thee foolloowinng ssheeets in youur oown worrds dettaillingg -请请用自己己的语言言详细完完成以下下部分-1.Orrgannisaatioon ccharrt组织图图2.Keyy pr

12、roceessees主要生生产工序序3.Subbconntraactoors外发转转包厂44.Outtlinne yyourr Quualiity Asssuraancee Syysteems品质保保证系统统架构55. Inn Prroceess Conntrools生生产过程程控制UUse diaagraams andd fllow chaartss whhereeverr poossiiblee, uuse addditiionaal ssheeets if reqquirred.可能时时请运用用图表和和流程图图;需要要时,可可加附页页Parrt VV第四 部分*Phootoggrapph

13、s of thee prremiisess annd aall priinciipall arreass off opperaatioon.设设备和主主要生产产工区的的照片PART I第一一部分Arcaddia Grooup Supppliier Codde oof CCondductt供货商商行为准准则Whhen cusstommerss buuy oour gooods theey mmustt bee suure thaat ttheyy haave beeen pprodduceed uundeer aacceeptaablee coondiitioons. Thhat meaans

14、thee gooodss muust havve bbeenn prroduucedd :当当顾客在在购买我我们的产产品时,他他们必须须确信所所买产品品是在可可接收的的条件下下生产的的。即这这种产品品的生产产是:*Lawwfullly, thhrouugh faiir aand honnestt deealiing;合法、公公正和诚诚实的*Witthouut eexplloittingg thhe ppeopple whoo maade theem;没有剥剥削生产产工人的的*In deccentt woorkiing conndittionns; andd工作条条件是合合理的*Witthouu

15、t ddamaaginng tthe envviroonmeent没有损损害环境境的Wee haave askked youu too foolloow tthiss coode. (IIn tthiss coode “youu” meeanss thhe ssuppplieer, thee maanuffacttureer oor aany othher perrsonn innvollvedd inn suuppllyinng ggoodds tto AArcaadiaa Grroupp coompaaniees.) Thhe ccodee iss baackeed uup bby aa prroceess of sellf eevalluattionn annd iindeepenndennt iinsppecttionns tto mmakee suure youu coomplly wwithh itt.我们们已要求求你们(指供货货商,工工厂或其其它任何何为Arrca

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