【正文】 ? ? A3 Are chemicals procured, stored, handled and used according to legal and IKEA requirements and is there a written procedure describing this? See IWAY standard, section 4c. 你有按照宜家的要求和相應(yīng)的 法律法規(guī)來購買 , 儲存 , 處理和使用化學(xué)品嗎 ? 你 有建立一個特定的書面執(zhí)行程序嗎 ? 4 CHEMICALS Cont. 化學(xué)品 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 此資料來自企業(yè) ? ? A4 Do you ply with valid IOS specification IOSMAT0010, Chemical pounds and substances? 你有遵守宜家關(guān)于產(chǎn)品中的化學(xué)品的技術(shù)規(guī)范 IOSMAT 0010 化合物與化學(xué)物質(zhì) 中的規(guī)定嗎 ? ? A5 Do you use any chemicals that are forbidden and/or restricted by law? If yes, do you need a special permit to use this chemical? If yes, do you have that permit? 你有使用到國家禁止或限量使用的化學(xué)品嗎 ? 如 果有 , 你需要取得相應(yīng)的許可證嗎 ? ? Q A6 Have the personnel that use chemicals been trained and can they show records of it? 涉及化學(xué)品的工人 有接受相關(guān)安全方面的培訓(xùn)嗎 ? 有培訓(xùn)記錄嗎 ? 此資料來自企業(yè) ? A7 Are the chemicals properly labelled, including the name of the chemical and a relevant symbol of danger? See IWAY standard, section 4d. 所有儲存的 化學(xué)品都有正確的標(biāo)簽嗎 ? 包括化學(xué)品名稱和適當(dāng)?shù)奈ｋU警告標(biāo)識 ? ? A8 Do you abide by the legal requirements and the IKEA requirements regarding underground storage facilities (. oil/diesel tanks)? Do you need a permit for underground tanks? See IWAY standard, section 4c. 你有遵守宜家有關(guān)地下儲存設(shè)備 (例如地下儲油罐 )的要求嗎 ? 以及其他相 關(guān)的法律法規(guī) ? 你需要取 得地下儲存的許可證嗎 ? 5 HAZARDOUS AND NONHAZARDOUS WASTE 危險廢物和無害廢物 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 此資料來自企業(yè) A) Handling, storage, transporting and disposing of waste 廢物的處理 , ,儲存 , 運(yùn)輸 和最終處置 ? A1 Do you have a list/register of all the hazardous waste and nonhazardous waste including type and quantity generated annually? 你有建立和維護(hù)一個有害和無害的清單嗎 ? 包括生產(chǎn)活動中所產(chǎn)生的廢物種類與數(shù)量 ? ? ? A2 Do you have a documented procedure, including responsible person (s) for the storage, safe handling, transport and disposal? 你有建立一個書面的廢物管理程序嗎 ? 包括負(fù)責(zé)人以及怎樣儲存 ,處理 ,運(yùn)輸和最終處置 ? ? ? Q A3 Have the personnel that handle hazardous waste been trained and can they show records of it? See IWAY standard, section 5b. 處理危險廢物的員工有經(jīng)過培訓(xùn)嗎 ? 有培訓(xùn)記錄嗎 ? 此資料來自企業(yè) ? A4 Are storage areas, barrels/containers etc properly labelled and are hazardous waste, nonhazardous waste and chemicals stored separately in good order? 廢物儲存的地方 ,以及孔油桶 /罐等是否有正確的標(biāo)簽 ? 危險和無害廢物是否有分類儲存 ? ? A5 Have you ensured that your contractors are licensed for transport, storage and enddisposal of hazardous waste? Verify that there are licenses and disposal receipt produced by these contractors. 你能確保所合作的有害廢物承辦公司有運(yùn)輸 ,儲存和最終處置有害廢物的資格證書嗎 ? 查證是否 有資格證書和收貨單 (五聯(lián)單 ). 5 HAZARDOUS AND NONHAZARDOUS WASTE Cont. 危險廢物和無害廢物 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 此資料來自企業(yè) ? ? A6 Do you dispose of waste onsite . by landfill or incineration? If yes, do you follow all relevant legal and IKEA requirements? 你有將廢棄物原地處理如填埋或焚燒嗎 ? 如果有 ,是否符合所有相關(guān)的法律及宜家的要求 ? 6 ENVIRONMENTAL IMPROVEMENTS 環(huán)境改善 此資料來自企業(yè) A) Environmental improvements 環(huán)境改善 ? A1 Have you, in relation to your production volume, done any environmental improvements . by reducing the following: ? Emissions to air ? Discharges to ground and water ? Noise ? Hazardous and nonhazardous waste ? The use of natural resources . energy, raw materials, chemicals etc ? Continuously working to replace hazardous substances with less hazardous (. applying the substitution principle). 工廠有做到不斷的環(huán)境改善嗎 (在相對產(chǎn)量的前提下 )? 例如 , 減少 : ? 氣體排放 /地面或水域排污 /噪聲 ? 危險廢物和無害廢物 ? 自然資源的利用 ,如能源 ,原料 ,化學(xué)物質(zhì)等等 ? 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 ) 此資料來自企業(yè) 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 ? ? Q ? A1 Do you have the appropriate fire fighting and extinguishing equipment . fire extinguishers and sprinkler systems (if required