Sedex社会责任审核自我评价表

9 Attach a copy of the site plan 附上需要审核的场所计划表 Site PurposeAgent代理 Factory processing/manufacturer 加工、制造 Finished product supplier完整产品供 应商 Grower孵化器 Labour Provider劳动提供者 Primary producer初级生产者 Service provider服务提供者 Sub-contractor转包商 Product Area List产品范围列表 Yes / NO
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How many workers of different age groups work at this site (number by age group and type of worker). 员工年龄分布
Section 0 0.1
Management Systems管理系统 Have you received a code of conduct covering labour standards from any purchaser?是否收到过其他买家对于包括劳动标准在内的行为守则的要求 Yes / NO
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What certificates have been awarded to this site?取得何种证书 Certificate date? 证书日期
Multiselect: BRC Certificate of Systems EUREP GAP GMP HACCP ISO 14001 ISO 65 ISO 9000 Investors in People SA 8000 WRAP Other Multiselect: Community volunteering Donations to charities Education Involvement with local NGO Recycling initiatives Reforestation, Wildlife corridors, Other (please specify)
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Provide supporting document? 提供支持性文件
Location 1 2 3 4 5 6 7 8 Company name公司名称 Site Name 地址 Address Line 1 Address Line 2 Address Line 3 Address Line 4 Postal Code邮编 Country国家 Is this production site in an Export Processing Zone, Special EcoNOmic Zone or Free Trade Zone?是否在出口加工区、经济特区或者自由贸易区生产 Yes/NO
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How has the code been communicated?守则如何传达
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Do you have an ethical trading policy statement defining your approach to labour standards and ethical trading? 是否有道德贸易政策声明去定义公司对于劳动标 Yes / NO 准与道德贸易的符合 Is there an individual in a senior management position who ensures that the Yes / NO requirements of the policy are met?是否有独立的高级管理人员确保政策的符合 Do you have a procedure in place to evaluate and select your suppliers based on their ability to meet your defined standards?有一个适当的程序来评价和选择供 应商的能力，以满足您的界定标准 Are records kept that demonstrate your suppliers have participated in the ethical activities/monitoring you have requested?是否有记录证明您的供应商的道德行 为符合您的要求 Do you have systems in place to make sure you are up to date with Local law是否 有到位的系统确保您符合当地最新法规 Yes / NO
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Site functions场所功能
2 Audit 1 2 3 Worker 1 2 3 4 5 6 7 8 9 10 17 18 19 20 Certification
Product area产品范围 Has this site ever had an ethical audit?该场地是否接受过道德方面的审核 Date of last audit最后一次审核日期 Auditing Company审核公司 Permanent workers M F固定员工 Temporary directly employed workers - peak season total M F临时直接雇员旺季 总人数 Temporary directly employed workers - low season total M F临时直接雇员淡季 总人数 Agency workers (NOt directly employed) - peak season total M F外包雇员旺季 总人数 Agency workers (NOt directly employed) - low season total M F外包雇员淡季总 人数 Total workers on site - peak season旺季总雇员数 Total workers on site - low season淡季总雇员数 Workers at subcontracting units – total M F外包方总雇员数 Homeworkers/outworkers – total M F家庭工总人数 Total workers off site非现场雇员总人数 (hidden) Peak season temporary workers as a percentage of total peak season (hidden) Peak season agency workers as a percentage of total peak season workers (hidden) Workers at subcontracting units as a percentage of total peak season (hidden) Homeworkers as a percentage of total peak season workers
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What are the high season months at this site?旺季月份
Multiselct: January February March April May June July August September October NOvember December
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Please share details below of any projects or schemes that you are involved in to improve your local community促进当地社会进步相关项目
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4 Seasonal Variances
Please provide more details here此处提供更详细资料 Please share details below of any worker training / supplier training materials regarding labour standards, health & safety, environment, business integrity 请提 Type of training material: Free text 供为员工与供应商所提供的劳动法规、健康安全、环境与商业公平方面的培 训材料 Date of training培训日期 Name If you are involved or a member of any NGOs please give details below参与的 Details NGO非政府组织细节 Date membership last renewed
Sedex SAQc:\iknow\docshare\data\cur_work\282822601.xlsx
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Provide supporting document? 提供支持Biblioteka Baidu文件
0.3
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0.5 0.6a
Yes / NO Yes / NO • Local council briefings • Health & Safety Executive • Internet • Customer Briefings • ISO Briefings • CSR team established in factory • Management team brief factory • Magazine Subscription • Industry Body Briefings
0.1.1
List (A&AB) You can select more From which companies do you use a code of conduct? 使用哪个公司的行为守则 than one option Other - Please specify Has the code been communicated to workers?守则是否传达到所有员工 Yes / NO List: • NOticeboard • Workers meeting
Sedex SAQc:\iknow\docshare\data\cur_work\282822601.xlsx
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Answers from Factory 工厂填写
Provide supporting document? 提供支持性文件
People types 1 2 3 How many workers of different nationalities work at this site? 不同国籍员工数 How many workers of different ethnic origin work at this site? 不同人种数 What languages are spoken by workers at this site? 员工使用何种语言 number by nationality & type of worker number by nationality & type of worker number by nationality & type of worker Age brackets: 14- 18 19 - 30 31-40 41 -50 51 -60 61+
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What are the low season months at this site?淡季月份
Multiselct: January February March April May June July August September October NOvember December
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