【正文】 Hazardous waste 有害廢棄物SECTION 3 / 第3部分ENVIRONMENT AND ETHICAL SCORE CARD 環(huán)境與道德管理CRITICAL FAILURE POINTS 關(guān)鍵不足點(diǎn)SECTION 4 / 第4部分 ENVIRONMENT AND ETHICAL MANAGEMENT 環(huán)保和社會(huì)倫理管理 YES / NO符合/不符合1The factory only employs workers who are over the local legal minimum age. Where this is less than 15, or where there is no legal minimum age, workers should not be less than 15 years old.（In China, all workers should over the legal minimum age 16 years old）工廠(chǎng)的所有員工年齡均需達(dá)到法定最低工作年齡。Q CHINAVENDOR/FACTORY ASSESSMENT QUESTIONAIRE百安居（中國(guó)）供貨商及工廠(chǎng)評(píng)估問(wèn)卷PLC*請(qǐng)務(wù)必在受到此問(wèn)卷后3個(gè)工作日內(nèi)， 填好后交回BV. 謝謝您的配合SECTION 1 / 第一部分VENDOR PROFILE供貨商簡(jiǎn)介VENDOR DETAILS / 供貨商詳細(xì)資料 Vendor Name and Address / 供貨商名稱(chēng)和地址:Tel/電話(huà):Fax/傳真:EMail/電子郵箱: Date Established/公司成立時(shí)間:Is Company?: Private/Public/State /JV 公司是: 私人/上市/國(guó)有/合資Main business/主營(yíng)業(yè)務(wù):Parent Company / 母公司 : Relate with factory/與供貨工廠(chǎng)的關(guān)系： 隸屬（ ）代理（ ）股份制（ ）OEM/ODM（ ）How to prove the connection/如何證明上述關(guān)系？ Company Turnover/公司年?duì)I業(yè)額: Turnover with Bamp。 Dust 灰塵s ponent/raw material suppliers? 是否與工廠(chǎng)的零件/原料供應(yīng)商就所有必需的規(guī)格和要求進(jìn)行過(guò)溝通和/或認(rèn)可？ 2.Are reject products and ponents suitably segregated and their reuse/disposal suitably controlled/authorized? 不合格品（包括原材料，半成品及成品）是否有效隔離，它們的使用或處理是否經(jīng)過(guò)授權(quán)？ 3.Are the storage areas for ponents, semiproducts and final products big enough, suitably clean, dry, with appropriate illumination and temperature? And Are goods suitably handled? 在生產(chǎn)過(guò)程中，原材料，半成品及產(chǎn)品存放區(qū)域是否足夠大，干凈、整潔、安全、干燥并且環(huán)境光線(xiàn) 和溫度都適宜？ 并且貨物的搬運(yùn)是否恰當(dāng)？ 4.Is there an effective positive release process before goods leave the factory?在貨物離開(kāi)工廠(chǎng)以前，是否建立了有效的確定的出貨程序？ SECTION 5 / 第5部分CONFIRMATION MATERIAL證實(shí)性材料 注：以上所列資料將證明您的實(shí)力，請(qǐng)務(wù)必如實(shí)提供，您可以采用郵寄、傳真或電子郵件的方式送到百安居（中國(guó)）或百安居指定的檢驗(yàn)機(jī)構(gòu)。Q China(Client) (Factory)Subsupplier 1Subsupplier 2Subsupplier 3 (Vendor) (Factory) (Factory)Subsupplier 1Subsupplier 2Subsupplier 3Subsupplier 1Subsupplier 2Subsupplier 3THE SUPPLY CHAIN FLOW DIAGRAM供應(yīng)鏈流程圖REFERENCE SHEET參考表This sheet refers to critical stages highlighted in the previous flow diagram including subcontractors and factories. / 本頁(yè)請(qǐng)參考前頁(yè)流程圖標(biāo)明的關(guān)鍵階段,包括分包商和工廠(chǎng).No. 1 Subsupplier 1NAME / 名稱(chēng):STATUS / 性質(zhì):ADDRESS / 地址:TELEPHONE / 電話(huà):FAX 傳真:CONTACT / 聯(lián)系人:POSITION / 職位:No. 2 Subsupplier 2NAME / 名稱(chēng):STATUS / 性質(zhì):ADDRES