據(jù)介紹，該業(yè)務(wù)將在今年夏天面市，其主打的宣傳點在于用戶不必因為麻煩的資費而費心琢磨?！拔覀兊某杏脩粢恢狈浅ＵJ(rèn)可我們的經(jīng)營理念——以合理的價格提供高質(zhì)量的產(chǎn)品和服務(wù)。在移動業(yè)務(wù)中，我們將沿用這一理念，同時也會是對客戶的一種回報?！盨ainsbury’s集團(tuán)發(fā)展主管Luke Jensen如是說。
Sainsbury’s和沃達(dá)豐將建立專門的合資公司，各占50%的股份。Sainsbury’s將負(fù)責(zé)零售選址、品牌和營銷事宜，而沃達(dá)豐則負(fù)責(zé)提供網(wǎng)絡(luò)和客戶支持。據(jù)稱，Sainsbury’s不單意在基礎(chǔ)移動通信業(yè)務(wù)，該公司還將借助旗下的娛樂門戶網(wǎng)站強勢展開內(nèi)容服務(wù)。該網(wǎng)站于去年5月建立，迄今已有音樂、電子書和視頻等業(yè)務(wù)。
據(jù)悉，Sainsbury’s目前是英國三大超市集團(tuán)，位于樂購(Tesco)和Asda之后。此前，前兩大超市集團(tuán)都已經(jīng)推出了自己的MVNO業(yè)務(wù)。其中，Tesco使用的是O2的網(wǎng)絡(luò)，而Asda則同沃達(dá)豐建立了合作。
Sainsbury’s工廠審核問卷
Part 1 - Points to Note for Sainsbury’s Quality Audit
A. Audit Procedure 實地評估內(nèi)容
1. Opening meeting with management 召開管理層會議
2. Review pre-audit questionnaire 審閱評估前所做的問卷表
3. Review the FQA programme 審閱工廠質(zhì)量評估計劃
4. System manual & procedures look up 檢查系統(tǒng)手冊和步驟
5. Factory tour 巡查工廠
6. Closing meeting 總結(jié)會
B.Notes to auditee: 評估者要注意的事項：
Our audit will mainly focus on the following areas:
我們的評估主要集中在以下方面：
1.Hazard and Risk Management(For product safety and legality but NOT related toworkshop/occupational health & safety). 危害事物和風(fēng)險評估 / 管理
2.Quality System 質(zhì)量體系
3.Purchasing 采購
4.Design Control設(shè)計控制
5. Incoming Goods & Materials (including Packaging)? Traceability 進(jìn)來的產(chǎn)品和原料控制
6.Manufacturing Process Control 生產(chǎn)過程的控制
7.Manufacturing Process Inspection生產(chǎn)過程的檢驗
8. Final Inspection, Packing & Storage終檢驗，包裝和儲存控制
9.Process monitoring and inspection equipment生產(chǎn)過程的監(jiān)控及質(zhì)量檢查器材
10. Training, Personnel and Internal Quality Audit培訓(xùn)和內(nèi)部質(zhì)量評估
11. Housekeeping & Hygiene廠房管理及衛(wèi)生
12. Waste and Waste Disposal 廢棄物及其處理
13. Customer Complaints Corrective / Preventative Actions 對客戶投訴的改正和預(yù)防措施
14.Product Recall產(chǎn)品回收
15. Product Safety產(chǎn)品安全
Part 2 – Points to Note for Sainsbury’s Ethical Audit
A. Field audit 實地評估內(nèi)容
1. Opening meeting with management 召開管理層會議
2. Site Tour 巡查工廠
3. Employee Interviews 會見員工
4. Documentation Check 文件審查
5. Closing meeting 總結(jié)會議
B. Notes to auditee: 評估者要注意的事項：
Our audit will mainly focus on the following areas:
我們的評估主要集中在以下方面：
1.Employment Freely Chosen 就業(yè)自由
2. Freedom of Association結(jié)社自由
3. Safety and Hygiene Conditions 環(huán)境衛(wèi)生及安全
4. Child Labor童工
5. Wages and Benefits工資與待遇
6.Working Hours 工時
7.Discrimination 歧視
8. Regular Employment 固定僱用
9. Harsh or Inhumane Treatment苛克及不人道待遇
10. Entitlement to Work 僱用合法勞工
11. Environment 環(huán)境
12. Code & System Implementation系統(tǒng)的執(zhí)行
13. Sub-contracting外判
C.Required Documents for Checking 系統(tǒng)稽核所需之文件（中國）
The Document Checklist (China)
請?zhí)峁┮韵掠涗浌徍藛T參考
1. 工卡或考勤記錄 (過去十二個月已發(fā)放工資的月份開始計算)
Timecards or Attendance Records (Last 12 Months starting from the most recent paying month)
2. 工資表 (過去十二個月已發(fā)放工資的月份開始計算)
Payroll Records for Paid Wages (Last 12 months starting from the most recent paying month)
3. 人事花名冊及員工個人檔案
Personnel Records
4. 勞動合同
Labor Contract
5. 社會保險收據(jù)、花名冊及合格證明文件等
Receipt, Name List and Certificate of Social Insurance, Etc.
6. 工商營業(yè)執(zhí)照
Business Registration
7. 消防檢查報告或合格証明文件
Fire Safety Inspection or Certificate
8. 消防演習(xí)記錄、緊急疏散計劃及工傷記錄等
Fire Drill Record, Emergency Evacuation Plan, Work Accident Records and Work-related Injury Record
9. 環(huán)保證明文件
Environmental Certificate
10. 廠規(guī)或員工手冊
Factory Regulation or Employee Handbook
11. 政府有關(guān)當(dāng)?shù)氐凸べY規(guī)定文件
Local Minimum Wage Standard
12. 設(shè)備安全許可證 (如電梯使用許可証, 廚房衛(wèi)生許可證等)
Facilities Safety Operation Certificate, Such as Lift Operation License Hygiene Certificate and Cookers’ Health Certificate
13. 特種工人上崗（如電梯工, 電工, 廚工衛(wèi)生許可證等）
Operation Certificate of Special Operators, Such as Lift Operator, Electrician.
Cooks’ Health Certificate. Etc.
14. 當(dāng)?shù)貏趧泳株P(guān)於延長加班之
Official Waiver for Overtime Extension
15. 未成年工體檢及勞動局登記記錄
Young Workers’ Health Examination and Registration Records
16. 廠房平面圖
Factory Building Layout
17. 其他文件（視乎審核情況所需）
Other documents, subject to actual circumstances during the audit
以上正本文件煩請準(zhǔn)備，並懇請允許複印樣本，謝謝！
Please prepare the original documentation listed above for verification and sample photocopying, Thanks!
Part 3 –Pre-audit Questionnaire
*** This Pre-audit Questionnaire shall be completed for each factory location ***
此問卷表需評估前在每個工廠完成.每個工廠均需填寫此問卷
A Please fill-in the attached Pre-Audit Questionnaire together with this and return by fax by 4 days before the field audit. Exemption to certain elements might be granted for the factory, which are ISO9000 certified by a universal recognised certifying body.
在進(jìn)行實地評估前四天，請?zhí)顚懘吮砑八降膯柧肀聿⒁詡髡娣绞剿瓦_(dá)。只有通過由國際公認(rèn)的認(rèn)證機(jī)構(gòu)ISO9000認(rèn)證的工廠才有可能豁免某些評估項目。
B. During the audit, factory is required to provide evidence to show the effectiveness of quality system implementation.
在評估時，工廠必須提供能顯示其有效地執(zhí)行質(zhì)量體系的證據(jù)。
C. During the factory tour, we will take photo on general practices and facilities of the factory.
在巡查工廠時，我們將會對一般操作和工廠設(shè)備進(jìn)行拍照。
D. No report will issue to the factory after the audit, factory may retrieve the copy from applicant as your need.
在評估結(jié)束時，工廠不會得到報告。如你方需要報告，可以從申請者處得到復(fù)印件。
E. Please confirm your acceptance of the audit programme by sign & chop below.
如您接受此評估計劃，請在下面簽名和蓋章。
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Supplier/Factory Chop & Signature
供應(yīng)商/工廠蓋章和簽名
版權(quán)聲明：工控網(wǎng)轉(zhuǎn)載作品均注明出處，本網(wǎng)未注明出處和轉(zhuǎn)載的，是出于傳遞更多信息之目的，并不意味 著贊同其觀點或證實其內(nèi)容的真實性。如轉(zhuǎn)載作品侵犯作者署名權(quán)，或有其他諸如版權(quán)、肖像權(quán)、知識產(chǎn)權(quán)等方面的傷害，并非本網(wǎng)故意為之，在接到相關(guān)權(quán)利人通知后將立即加以更正。聯(lián)系電話：0571－87774297。
