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工廠(chǎng)評(píng)估指導(dǎo)手冊(cè)(參考版)

2025-06-29 23:43本頁(yè)面
  

【正文】 Others 其它Accredited By Other Retailers 有否通過(guò)其它零售商之評(píng)估?If Yes, Who And When 如果是,誰(shuí)和何時(shí)評(píng)估?Is The Factory Aware Of Arcadia Group Standards 工廠(chǎng)知道Arcadia之標(biāo)準(zhǔn)?Is There A Manager Solely Responsible For Quality Assurance? 是否有質(zhì)量代表?If Yes, Whom 誰(shuí)?PREPRODUCTION 生產(chǎn)前期準(zhǔn)備 Are PreProduction Meetings Held 是否有舉行生產(chǎn)前會(huì)議?Are These Carried Out With The Customer 客戶(hù)有否參加?Who Attends 誰(shuí)參加?Do Products Receive Approval From QC生產(chǎn)前,是否得到質(zhì)量部門(mén)認(rèn)可?Department Prior To Production Please State PreProduction Procedures請(qǐng)列出前期準(zhǔn)備工序Are Pilot Runs Produced 有無(wú)隨機(jī)抽檢?PRODUCTION AREA 生產(chǎn)部分 CUTTING FLOOR裁房Are Patterns Made In House 是否在廠(chǎng)內(nèi)制作紙樣?Are Lay Markers Made In House 是否在廠(chǎng)內(nèi)做鋪料標(biāo)記?Is The System Used Manual / Computerised人工/計(jì)算機(jī)排料?Please State How The Marker Is Attached To The Lay請(qǐng)說(shuō)明如何鋪紙樣?Is The Laying Up Process 鋪料的完成是由:Manual Semi – Automatic Automatic人工 半自動(dòng) 全自動(dòng)Is The Cutting Done By裁料的完成是用:Laser Cut Straight Knife Band Cut Die Cut激光刀 直刀 帶刀 圓刀Computerised Hand Cut / Sheers程控 手工Is The Quality Of Cutting Inspected有否對(duì)裁片檢驗(yàn)?Is Shading Inspected And Controlled有否檢驗(yàn)及控制色光?FUSING 粘襯 Is There Fusing Equipment Used In This Factory工廠(chǎng)有無(wú)粘合機(jī)?If Yes, Are Conditions Adjusted For Temperature 。 Address操作 供應(yīng)商 分包廠(chǎng)名和地址MACHINERY / EQUIPMENT LIST機(jī)器/設(shè)備清單List Machinery / Equipment, By Dept, As Appropriate (use as many sheets as required) Include all depts, inspection areas , sample rooms etc按部門(mén)列示機(jī)器/設(shè)備詳細(xì)清單,包括所有生產(chǎn)部門(mén),檢驗(yàn)部門(mén)及樣品室等之設(shè)備DEPT MACHINES / EQUIPMENT CONDITION amp。 PART IV第四部分Technical Competence amp。At least 1 water extinguisher per 每200m2須至少有一個(gè)消防栓。Are there emergency fire fighting procedures in place? YES NO 工廠(chǎng)是否有了緊急滅火程序? 是 否 Fire extinguishers, visibility of equipment , accessibility, when they were last charged and have documented fire drills been conducted including head ount check of evacuees諸如滅火器, 消防設(shè)備的配備,安置,灌裝,記錄,及消防,演習(xí),人員疏散等等If yes, please give details如果有,請(qǐng)?jiān)敂re fire evacuation procedure in place? YES NO 是否有火災(zāi)撤離程序? 是 否If yes, please give details如果有,請(qǐng)?jiān)敂re there readily accessible exits in the event of an emergency? Maximum distance to an exit 45 metres, where several exits exist. 18 metres where one exists發(fā)生險(xiǎn)情時(shí),是否確有緊急出口?如果有幾個(gè)出口,離出口的最大距離為45米;如果只有一個(gè),則最大距離為18米。Do any processes involve the use of dangerous chemicals? YES NO生產(chǎn)中有否使用危險(xiǎn)化學(xué)品? 是 否Solvents, dyes etc. Any chemical with hazard warning data on the bottle包括溶劑、染料等,任何化學(xué)品須在瓶上標(biāo)明警告語(yǔ)Are control measures in place to prevent workers being put at risk? YES NO 有無(wú)措施防止工人涉及危險(xiǎn)? 是 否This could include ventilation/separation from the chemical process, protective clothing etc.這包括通風(fēng),分隔化工作及穿防護(hù)服等。Is this in line with remendations? YES NO 工廠(chǎng)情況是否符合上述推薦數(shù)目? 是 否Is the factory well ventilated and adequately heated/cooled? YES NO工廠(chǎng)是否有良好的通風(fēng)及空調(diào)? 是 否Is the factory well heated? YES NO工廠(chǎng)是否有取暖設(shè)備? 是 否Is the factory well cooled? YES NO 工廠(chǎng)是否有制冷設(shè)備? 是 否Are the toilet/washroom facilities cleaned daily? YES NO廁所/洗手間有否每日清掃? 是 否Is the factory well lit? YES NO照明是否良好? 是 否 500700 Lux (light levels)例如500700勒克斯(燈光水平) Safety安全Are First Aid supplies available in the factory? YES NO工廠(chǎng)有無(wú)急救設(shè)施? 是 否How many people are trained in First Aid? 多少員工接受過(guò)急救培訓(xùn)?For every 50 employees, there should be at least 1 first aider available at all times每50人應(yīng)至少擁有一位全天候的急救人員What types of records are kept of injuries/accidents in this factory?工廠(chǎng)保存了哪些方面的傷害/意外事故記錄?Minimum details should include name, date, time and details of what occurredand action taken至少記載姓名,日期,時(shí)間,發(fā)生事件及采取的措施。 Safety Practices健康和安全保障Is there a Senior Management representative responsible for Health amp。What are the average number of hours worked in a week? ................hours一周平均工作多少小時(shí)? 小時(shí)What are the maximum number of hours (including overtime) workers asked to work per week? .................hours(包括加班)每周要求工人最長(zhǎng)工作多少小時(shí)? 小時(shí)Is the factory aware of a legal maximums on hours of work? YES NO工廠(chǎng)是否知道當(dāng)?shù)胤ǘǖ拿恐茏铋L(zhǎng)工作時(shí)間 是 否If Yes, what is the legal maximum? .如果是,法定最長(zhǎng)工作小時(shí)是多少?Does the factory’s hours of work ply with this YES NOIs this than the legal maximum? 是 否工廠(chǎng)之工作時(shí)間是否符合這一規(guī)定? Do the workers have the right to refuse overtime? YES NO工人是否有權(quán)拒絕加班? 是 否What is the maximum amount of overtime worked per week ..............hours每周最長(zhǎng)加班時(shí)間有多少? 小時(shí)What are the maximum number of days worked without a rest day ........... days最長(zhǎng)連續(xù)工作多少天才有一天休息? 日Do workers have time off each day for lunch? YES NO第天是否有午餐時(shí)間? 是 否 How long? .多久?Do workers have time each day for breaks? YES NO每天工人是否有休息時(shí)間? 是 否How much? 多少?Are workers permitted to join lawful associations of their choosing? YES NO是在允許工人們加入他們選擇的合法團(tuán)體? 是 否 Trade Unions, Collective Bargaining, Trade associations. 例如:商業(yè)聯(lián)合會(huì),工會(huì),商貿(mào)團(tuán)體Employment of Children (Refer to Arcadia Code of Conduct) 雇傭童工(參考Arcadia行為準(zhǔn)則) Are there workers in this factory younger than 15 years of age? YES NO廠(chǎng)有無(wú)15歲以下工人? 是 否 Guidance Information注意:Where no national standard applies, 15 is considered to be the minimum當(dāng)?shù)厝魺o(wú)規(guī)定,則15歲是最低工作年齡What is the minimum age for working in this location/country? ..................years本地/本國(guó)最小工作年齡是多少?
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