【正文】 s Forced and bonded labour requirements? 你有簽署 IKEA 關(guān)于強(qiáng)制性和束縛性勞工的規(guī)定的協(xié)議嗎 ? 13 DISCRIMINATION 歧視 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) Discrimination 歧視 ? Q ? ? A1 How are the employees recruited? Do you restrict employment by age, race, ethnic group, gender, sexual orientation, political affection, marital or maternity status, creed and/or national origin? 招聘員工有哪些要求 ? 有年齡 , 種族 , 民族 , 性別 , 性傾向 , 政治立場 , 婚姻或生育狀況 , 宗教信仰或國籍 等限制條件嗎 ? 14 FREEDOM OF ASSOCIATION 結(jié)社自由 此資料來自企業(yè) A) Freedom of association 結(jié)社自由 ? Q A1 Are employees unionised in your facility? If yes, what is the name(s) of the union(s) If no, do you restrict, in any way, the right of employees to freely associate or to collective bargaining? 工廠員工有成立工會(huì)或其他社團(tuán)組織嗎 ? 如果有 , 組織的名稱叫什么 ? 如果沒有 , 工廠有通過任何手 段限制員工的結(jié)社自由或員工進(jìn)行勞資談判的自由嗎 ? 此問題在中國不適用 15 HARASSMENT AND ABUSE/DISCIPLINARY PRACTICES 侵權(quán) ,虐待和懲罰行為 A) Harassment and abuse, disciplinary practices 侵權(quán) ,虐待和懲罰行為 ? ? ? A1 Are employees disciplined for misconduct or poor performance? Does the 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 ? ? ? A2 Are there any procedures through which workers can appeal towards disciplinary actions against them? 工廠有制訂相關(guān)程序來確保工人在受到懲罰時(shí)有 上訴的權(quán)利嗎 ? 有記錄嗎 ? 此資料來自企業(yè) 16 ROUTINES FOR PROCUREMENT OF WOOD 木材采購程序 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 ? A1 Do 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)人和采購程序來確保所有用于生產(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) ? B1 Have 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 木材來源記錄 ? 二 . C1 Do 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源登記記錄嗎 ? 此資料來自企業(yè) D) Information about IKEA’s minimum wooden merchandise requirements 宜家木頭產(chǎn)品基本要求 ? D1 Do you have a signed wooden merchandise pliance mitment? 你有簽署一份宜家關(guān)于木頭采購的承諾書嗎 ? ? 三 . D2 Have 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 此資料來自企業(yè) 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任何木材來自原始森林 ? E1 四 . Do you have wood from regions where Intact Natural Forests have been mapped out? 五 . 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 ? ? 六 . F1 Do you have wood that does not fulfil IKEA180。 safety and/or fire point of view and if so, have you got this classification? 依照當(dāng)?shù)胤梢?, 你是否需要在 環(huán)境 , 衛(wèi)生與安全和消防等方面被分為不同等級(jí) ? 如果是 ,你有被分級(jí)嗎 ? ? ? A5 According 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? 依照當(dāng)?shù)胤煞ㄒ?guī) ,工廠是否完成相應(yīng)的環(huán)境和安全衛(wèi)生的評(píng)估嗎 ?以及對(duì)工作場所的危害性的分析 ? 1 GENERAL LEGAL COMPLIANCE Cont. 法律法規(guī)要求 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 此資料來自企業(yè) ? ? A6 Have environmental, fire, labour, and/or health amp。 Working conditions (fire, labour, health amp。 此資料來自企業(yè) IWAY 審核項(xiàng)目明細(xì)表 Merchandise 環(huán)境 ,社會(huì)責(zé)任 ,工作條件和木制品基本要求 Name of supplier 供應(yīng)商名稱 : Supplier number 供應(yīng)商編號(hào) : Production unit/address 工廠地址 : IKEA purchaser 宜家采購員 : Auditor 審核員 : Other IKEA participants 宜家其他參于者 : Date 日期 : Official certificate . 所取得的 認(rèn)證 , 例如 ISO 14001, SA8000 1 Supplier