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iway審核項目明細(xì)表(參考版)

2025-08-01 09:44本頁面
  

【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(chǎn)品的木材分開儲存和使用? 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)價值的森林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) Wood from Intact Natural Forests or High Conservation Value Forests 來自原始森林或具有高保護(hù)價值森林的木材?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? 你有用到來自原始森林或國家/地方指定的或地理上定為高保護(hù)價值森林的木材嗎? 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)價值的森林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B) B) Wood from protected areas來自保護(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?你有用到來自保護(hù)區(qū)(如自然保護(hù)區(qū),國家公園,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 高價值的熱帶樹種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) High value tropical tree Species 高價值熱帶樹種 ?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FSC認(rèn)可或符合宜家的相關(guān)標(biāo)準(zhǔn)嗎?.22 / 22。s child labour requirements? 你的下游供應(yīng)商有簽署一份關(guān)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 NA1Are 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?O QA2Are 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? N? OA3Have you signed an agreement regarding IKEA180。 不斷致力于以無害物質(zhì)替代有害物質(zhì)(如符合替代原則) 7 FIRE PREVENTION 消防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) Fire prevention消防 NO Q ?A1Do you have the appropriate fire fighting and extinguishing equipment . fire extinguishers and sprinkler systems (if required by legislation)?工廠有合適和足夠的消防器材嗎? 例如滅火器和噴淋系統(tǒng)? ONA2Are all the fire extinguishers OK, including maintenance records? See IWAY standard, section 7b and 7f. 所有消防器材都是保持良好的狀態(tài)嗎?包括維修保養(yǎng)記錄?Q?A3Have the personnel been trained to use the extinguishing equipment? If yes, can you show records of it? See IWAY standard, section 7f. 員工有接受使用消防器材的培訓(xùn)嗎? 是否有保存培訓(xùn)記錄? NA4Is there a functioning evacuation alarm? 你有一個處于良好狀態(tài)的疏散警報系統(tǒng)嗎? ?A5Do you have an evacuation plan? See IWAY standard, section 7d. 你有一個疏散計劃嗎?O?QA6Have you performed an evacuation drill during the last 12 months? If yes, can you show records of it?在過去的12個月中,工廠有進(jìn)行一次消防逃生演習(xí)嗎? 如果有,你能提供演習(xí)記錄嗎?C. N QA7Are the fire escape routes and emergency exits properly identified and kept free from obstruction? See IWAY standard, section ? 暢通無阻嗎?8 WORKER SAFETY 勞工安全保障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) Training培訓(xùn)? QA1Do all employees receive adequate training before starting to work, including information about IWAY?員工都有接受崗前培訓(xùn)嗎? 包括I
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