【正文】 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品的木材分開儲存和使用 ? 此資料來自企業(yè) 17 PROTECTED AREAS, INTACT NATURAL FORESTS AND HIGH C。s child labour requirements? 你的下游供應商有簽署一份關于 IKEA 童工規(guī)定的文件嗎 ? 12 FORCED AND BONDED LABOUR 強制性和束縛性勞工 A) Forced and bonded labour 強制性和束縛性勞工 ? A1 Are employees working in the facility voluntarily and are they free to leave the factory premises when their work shifts ends? 工廠所有的工人是自愿勞工嗎 ?他們下班后可以自由離開工廠嗎 ? ? Q A2 Are there any employees that are assigned by state, the military or do you have any prison workers or indentured people working for you? 工廠有雇傭國 家或軍方的犯人嗎 ? 有契約式工人 嗎 ? 此資料來自企業(yè) ? ? ? A3 Have you signed an agreement regarding IKEA180。 safety authorities audited you within the past two years? 在過去的兩年中 ,工廠接受過環(huán)保局 ,勞動局 ,衛(wèi)生安全局以及消防部門的有關檢查嗎 ? If yes, have corrective actions been taken to address nonconformances? 如果有 ,你是否達到了要求 ? If no, (and there is a legal requirement) have you sent a request to be audited to the authorities? 如果沒有 , 你是否邀請過他們 ? ? ? A7 Have you made any major changes in production, processes, buildings etc during the past 2 years? If yes, do you in such case have to conduct an environmental assessment or inform authorities, to get approval/certificate? 在過去的兩年中 ,工廠是否 有更改生產工藝和廠房 (包括新建 ,擴建 )? 如果有 , 你做了相應的環(huán)境評估嗎 ? 并得到有關政府部門的批準 ? ? ? A8 Have you had any work incidents, accidents and/or fires, in the factory the past 2 years? If yes, what corrective actions have been done? 在過去的兩年中 , 工廠是否有發(fā)生過任何的工傷事故 ,意外及火災 ? 如果有 ,工廠有采取哪些改進及預防措施 ? 此資料來自企業(yè) ? ? A9 Do you have routines in place to ensure that IWAY demands are municated to subsuppliers? How do you ensure that subsuppliers acknowledge and accept the IWAY requirements? 你有將 IWAY 的要 求傳達給下游供應商嗎 ? 你如何確認 IWAY 的要求 被你的下游供應商認可和接受 ? 2 EMISSIONS, DISCHARGES AND NOISE 氣體排放 ,排污和噪聲 Help symbol 輔助符號 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) Air pollution 氣體排放 ? A1 Do you need a permit for emissions to air? If yes, do you abide by this permit? 你有氣體排放許可證嗎 ? 如果有 , 你有按照其規(guī)定排放嗎 ? ? ? A2 Do you have to follow and do you abide by any other legal requirement, . certain air pollution levels? 你有遵守其他有關廢氣排放的規(guī)定嗎 ? 例如排放 標準等等 . 此資料來自企業(yè) B) Noise pollution 噪音排放 ? B1 Do you need a permit for noise? If yes, do you abide by this permit? 你有噪音排放 許可證嗎 ? 如果有 , 你有按照其規(guī)定 排放嗎 ? ? ? B2 Do you have to follow and do you abide by any other legal requirement, . certain noise pollution levels? 你有遵守其他有關噪音排放的規(guī)定嗎 ? 例如排放 標準等等 ? C) Water pollution 污水排放 ? C1 Do you need a permit for water discharges? If yes, do you abide by this permit? 你有廢水排放許可證嗎 ? 如果有 , 你有按照其規(guī)定 排放嗎 ? ? ? C2 Do you have to follow and do you abide by any other legal requirement, . certain water polluting/ discharging levels? 你有遵守其他有關廢水排放的 規(guī)定嗎 ? 例如排放標準等等 ? 此資料來自企業(yè) 3 GROUND CONTAMINATION 地面污染 Help symbol 輔助符號 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) Ground contamination 地面污染 ? A1 Do you need a permit for outdoor storage (. piles of metal, textiles, leather, sawdust etc.)? If yes, do you abide by this permit? 你需要有室外儲存的許可證嗎 ? 如果需要 , 你有遵守其中的條款嗎 ? A2 Do you have to follow and do you abide by any other legal requirement concerning ground contamination? 你有遵守其他有關地面污染的法律法規(guī)嗎 ? ? ? A3 Are possible sources for contamination or already contaminated ground identified? If yes, has this been reported to the authorities for assessment, review and corrective actions? 工廠有任 何的地 面被污染了嗎 (已證實或懷疑 )? 如果有 , 你 有向管理機關及時匯報以供其評估和檢查嗎 ? 4 CHEMICALS 化學品 此資料來自企業(yè) A) Procurement, storage, safe handling and use of chemicals 化學品的購買 ,儲存 ,安全處理和使用 ? ? A1 Do you have a list/register of all the chemicals used, . in IKEA products, production and maintenance? 你有建立和維護一個所用化學品的清單嗎 ? ? ? A2 Do you have Material Safety Data Sheets (MSDS) for all your chemicals, both at the storage and in the production area (if needed) as well as in the office? 所有化學品都有物料安全資料表 (MSDS)嗎 ?