供应商社会责任调查表

YES □
NO
□
3.2
3.3
Do you have an anti-bribery policy in place? (if yes, please YES □ attach) 工厂有反贿赂的文件吗？ （如果有，请附上） YES □ Do you provide anti-bribery training to your employees? 为员工提供反贿赂的培训吗？ Is there an internal alert procedure in a case bribery may occur? 如果发生了贿赂，工厂有警告机制吗？ YES □
NO□NO□NO□
3.4
4、健康和安全 Is there a senior manager responsible for health and safety? YES □ (if yes, specify his exact title and name) 有经理负责健康和安全吗？（如果有，请列明职位和姓名） NO □
NO
□
NO
□
NO
□
NO
□
2.6
YES □
NO
□
2.7 3、商业道德
3.1
Does the factory have a copy of valid laws and regulations on anti-bribery or understand its requirements? 工厂有反贿赂相关法规的复印件吗？或者理解这些法规的要求吗？
NO
□
NO □
2、强迫性及束缚性用工 Are all workers free to leave the site during non-working hours or at the end of their shift? (including workers who live on site) 工人们可以在非工作时间或下班后自由离开工厂吗？ Do you have a written procedure for resignation which is communicated to the workforce?(if yes, please attach) 有与全体员工沟通过的，书面的离职程序吗？（如果有，请附上） YES □ NO □
成立年份 公司性质 邮编 职位 公司传真
未成年员工 怀孕/产假员工 临时工
1.2
1.3
YES □
NO
□
1.4
1.5
1.6
Do you make sure that young workers are exempt of night and YES □ hazardous work? 可以保证年轻工人不做夜班和危险工种吗？ Do you ensure that all national regulations for protection YES □ of young workers and apprentices are enforced with regard to their educational programme, theoretical lessons, training, working hours, and wages? 年轻工人和学徒的学习，理论课程，培训，工作时间和工资，都依法 得到保护了吗?
2.1
YES □
NO
□
2.2
2.3
2.4
2.5
Are all workers free to leave their employment upon giving YES □ reasonable notice? 工人给了合理的理由后，并在规定的时间提出申请，可以自由离职 吗？ Do you hold workers ID Cards/Passports? (if yes, please YES □ specify) 工厂扣留工人的身份证或护照吗？如果有，请具体说明原件还是复印 件 Are workers able to have their ID papers returned to them on YES □ request at any time? 工人可以要求随时拿回身份证件吗？ Are workers required to lodge deposits?(if yes, please specify how much) 工人需要交钱（押金）吗？如果交，交多少？ Do you use any prison labour? 工厂使用犯人吗？ YES □
供应商社会责任调查表
A、主要资料 公司名称 公司网址 公司地址 联系人姓名 联系电话 月生产能力 B、公司规模和结构 请列出公司所有部门及各部门员工的人数 部门 员工人数 部门 员工人数 工人总人数 男员工 女员工 C、自评问卷 1、童工
1.1 What is the minimum age for working in your country? (please specify in the blank box) 中国最小工作年龄是多少？请在旁边空格内填写。 What is the age of the youngest worker and since when is he/she working in the company? 最小工人的年龄是多少？何时来工厂工作的？ Do you ask for a proof of age to make sure that all hired workers are above the legal minimum age?(if yes, please specify: ID card, birth certificate, etc.) 工厂要求工人提供年龄证明以确保高于法定最小工作年龄吗？（如果 要求，请具体说明：身份证，出生证明，等等） Do you have any young worker -below 18 years old- or apprentices in the factory? (if yes, please specify how many) 工厂里有18周岁以下的工人或学徒吗？ 如果有，请说明人数 YES □ NO □