【正文】 e supplier make use of a public warning system/punishment? See IWAY standard, section 15b. 員工會(huì)因?yàn)楣ぷ鬟^失或表現(xiàn)不佳而受 到懲罰嗎? 工廠有采用公開警告/懲罰系統(tǒng)嗎?O?A2Are there any procedures through which workers can appeal towards disciplinary actions against them? 工廠有制訂相關(guān)程序來(lái)確保工人在受到懲罰時(shí)有 上訴的權(quán)利嗎? 有記錄嗎?16 ROUTINES FOR PROCUREMENT OF WOOD 木材采購(gòu)程序Help symbol輔助符號(hào)Questions 問題Auditors ments審核意見/不符情況說明NA不適用OK通過Not OK不通過A) Responsible person負(fù)責(zé)人 NA1Do you have a person responsible for assuring fulfilment of IKEA’s minimum wooden merchandise requirements? 工廠有專門的負(fù)責(zé)人和采購(gòu)程序來(lái)確保所有用于生產(chǎn)宜家產(chǎn)品的木材都符合宜家的要求嗎?B) Forest tracing system (FTS)木材追蹤系統(tǒng) ?B1Have you pleted the forest tracing questionnaire for all solid wood, veneer, plywood and layer glued wood materials used in IKEA products? 對(duì)于所有用于宜家產(chǎn)品的實(shí)木,飾面板,膠合板以及多層膠合板(以下統(tǒng)稱木材), 你有完成森林追蹤調(diào)查表嗎?C) Records of wood sources 木材來(lái)源記錄?C1Do you have a register of all wood materials and their sources, covering at least the past 12 months? 你有建立和維護(hù)最近12個(gè)月木材原料的使用和來(lái)源登記記錄嗎? D) Information about IKEA’s minimum wooden merchandise requirements宜家木頭產(chǎn)品基本要求?D1Do you have a signed wooden merchandise pliance mitment? 你有簽署一份宜家關(guān)于木頭采購(gòu)的承諾書嗎??D2Have all sub suppliers been informed about IKEA’s minimum requirements and is this documented between IKEA supplier and sub supplier? 你有將宜家關(guān)于木材采購(gòu)的基本要求傳達(dá)給你的下游木材供應(yīng)商并與其簽署協(xié)議以確保他們遵守宜家要求嗎? 16 ROUTINES FOR PROCUREMENT OF WOOD CONT.木材采購(gòu)程序Help symbol輔助符號(hào)Questions 問題Auditors ments審核意見/不符情況說明NA不適用OK通過Not OK不通過E) Maps to secure that the wood does not e from Intact Natural Forests 通過宜家提供的地圖確保無(wú)任何木材來(lái)自原始森林?E1 Do you have wood from regions where Intact Natural Forests have been mapped out? If yes, how have you used the maps to secure that you are not buying wood from intact natural forests? 你有木材來(lái)自地圖標(biāo)明的原始森林所在地區(qū)嗎? 如果有, 你如何確保不會(huì)買到來(lái)自該原始森林的 木材?F) F) Separation of G) nonplying wood H) 將用于宜家產(chǎn)品的木材與 不符合宜家要求的木材分開N?F1Do you have wood that does not fulfil IKEA180。s requirements? If yes, how do you ensure separation in production and storage/ woodyard? 你有用到不符合宜家要求的木材嗎? 如果有, 你如何確保它們與用于宜家產(chǎn)品的木材分開儲(chǔ)存和使用?17 PROTECTED AREAS, INTACT NATURAL FORESTS AND HIGH CONSERVATION VALUE FORESTS 保護(hù)區(qū),原始森林和具有高保護(hù)價(jià)值的森林Help symbol輔助符號(hào)Questions 問題Auditors ments審核意見/不符情況說明NA不適用OK通過Not OK不通過A) Wood from Intact Natural Forests or High Conservation Value Forests 來(lái)自原始森林或具有高保護(hù)價(jià)值森林的木材?A1Do you have wood from Intact Natural Forests or nationally/regionally recognised and geographically identified High Conservation Value Forests? If yes, how can you prove that the wood is certified according to FSC or other IKEAapproved level 4 forestry standard? 你有用到來(lái)自原始森林或國(guó)家/地方指定的或地理上定為高保護(hù)價(jià)值森林的木材嗎? 如果有, 你能證明這些木材被森林管理委員會(huì)FSC認(rèn)可或符合宜家相關(guān)標(biāo)準(zhǔn)嗎?17 PROTECTED AREAS, INTACT NATURAL FORESTS AND HIGH CONSERVATION VALUE FORESTS Cont.保護(hù)區(qū),原始森林和具有高保護(hù)價(jià)值的森林Help symbol輔助符號(hào)Questions 問題Auditors ments審核意見/不符情況說明NA不適用OK通過Not OK不通過B) B) Wood from protected areas來(lái)自保護(hù)區(qū)的木材?B1Do you have wood from protected areas (. nature reserves, national parks, landscape parks)? If yes, how can you prove that the wood either is harvested according to management prescriptions for the protected area, or certified according to FSC or other IKEAapproved level 4 forestry standard?你有用到來(lái)自保護(hù)區(qū)(如自然保護(hù)區(qū),國(guó)家公園,風(fēng)景區(qū))的木材嗎? 如果有, 你能證明這些木材符合該 保護(hù)區(qū)開采條件或 被森林管理委員會(huì)FSC認(rèn)可或符合宜家相關(guān)標(biāo)準(zhǔn)嗎?18. PLANTATIONS IN THE TROPICAL AND SUBTROPICAL REGION 熱帶和亞熱帶地區(qū)人造林A) Wood from plantations in the tropical and sub tropical region來(lái)自熱帶和亞熱帶地區(qū)人造林的木材 ?A1Do you have wood from plantations in the tropical and sub tropical region? If yes, how can you ensure that plantations established after November 1994 were not established by replacing intact natural forests?你有用到來(lái)自熱帶和亞熱帶地區(qū)人造林的木材嗎? 如果有, 你如何確保該人造林不是1994 年后取代原始森林而建立的?19. HIGH VALUE TROPICAL TREE SPECIES 高價(jià)值的熱帶樹種Help symbol輔助符號(hào)Questions 問題Auditors ments審核意見/不符情況說明NA不適用OK通過Not OK不通過A) High value tropical tree Species 高價(jià)值熱帶樹種 ?A1Do you have high value tropical tree species (. Teak, Meranti, Rosewood, Mahogany)? If yes, how can you prove that the wood is certified according to FSC or other IKEAapproved level 4 forestry standard?你有用到高價(jià)值熱帶樹種(如柚木,紅木,桃花心木等)嗎 ? 如果有, 你能證明這些木材被森林管理委員會(huì)FSC認(rèn)可或符合宜家的相關(guān)標(biāo)準(zhǔn)嗎?.22 /