Discrimination, harassment and abuse
歧視，騷擾和虐待
4.1 Do you have an anti-discrimination policy in place? (if yes, please attach)
工廠有反歧視政策嗎？
4.2Do workers receive equal pay for equal work, regardless of gender, origin, race, caste, tribe or religious belief?
不論性別，出身，種族，階層，部落或宗教 仰，工人們可以同工同酬嗎？
4.3 Are union representatives treated in the same way as other workers?
工會(huì)代表跟其他工人同樣待遇嗎？
4.4 Is pregnancy testing part of your recruitment process?
懷孕測(cè)試會(huì)在婦女被錄用時(shí)使用嗎？
4.5 Do you dismiss workers who become pregnant?
懷孕的工人會(huì)被辭退嗎？
4.6 What special arrangements do you make for pregnant workers in the workplace? (please specify)
對(duì)于懷孕婦女，工廠有什么特別措施嗎？（請(qǐng)寫(xiě)明）
4.7 Do you clearly and strictly forbid any other form of verbal, physical or psychological threats, abuse or harassment in your company?
工廠有清晰嚴(yán)格的條文禁止語(yǔ)言，行為，心理虐待和騷擾嗎？
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5. Health and safety
健康和安全
5.1. Health and safety management
健康和安全管理
5.1.1Is there a senior manager responsible for health and safety? (if yes, specify his exact title and name)
有經(jīng)理負(fù)責(zé)健康和安全嗎？（如果有，請(qǐng)列明職位和姓名）
5.1.2 Do you ensure compliance with all applicable health and safety laws and regulations?
嚴(yán)格遵照健康安全方面的法律和規(guī)定了嗎？
5.1.3 How do you keep yourself informed about changes in health and safety regulations?
如何獲知健康和安全法規(guī)的修改？
5.1.4 Do you carry out a health and safety risk assessment?
有健康和安全危險(xiǎn)性評(píng)估嗎？
5.1.5 If yes, please specify any high risk area identified through the risk assessment process.
如果有，請(qǐng)任一列舉評(píng)估體系中認(rèn)為危險(xiǎn)的區(qū)域。
5.1.6 Do you implement action plans for all risk areas identified, if any? (please provide an example)
有危險(xiǎn)區(qū)域事故預(yù)案嗎？（如果有，請(qǐng)附上）
5.1.7 Do you have a health & safety management system in place?
有健康和安全管理系統(tǒng)嗎？
5.2. Safety in the workplace
工作地點(diǎn)的安全
5.2.1Are all workers provided with appropriate personal protective equipment?
是否所有工人都有適合的個(gè)人防護(hù)用具？
5.2.2 Is the personal protective equipment you provide free of charge? (if no, specify how much)
工廠免費(fèi)提供個(gè)人防護(hù)用具嗎？
如果不是免費(fèi)，需要多少錢(qián)？
5.2.3 Do all machines and tools have adequate safety guards?
所有的機(jī)器和工具有足夠的安全防護(hù)嗎？
5.2.4 Are all machines and tools regularly maintained?
(if yes, please specify how often)
所有的機(jī)器和工具都定期維護(hù)嗎？
如果是，請(qǐng)寫(xiě)明頻度。
5.2.5 Do you have an accident book in which all accidents, however minor, are recorded?
有事故記錄手冊(cè)嗎？所有的事故，包括很小的事故都記錄在案嗎？
5.2.6 If yes, how many accidents, however minor, have been recorded in the last 12 months?
在過(guò)去的12個(gè)月里，有多少包括很小的事故被記錄在案？
5.2.7 Do you implement corrective actions to prevent the recurrence of accidents occurred?
(please justify your answer)
采取相應(yīng)的正確措施以防事故再次發(fā)生嗎？
如果有，請(qǐng)證明你的回答。
5.2.8 Are first aid kits with necessary supplies available at all times?
急救箱里的物品充足，并可以隨時(shí)拿到嗎？
5.2.9 Is each shift covered by a trained first aider?
每個(gè)班次會(huì)配有一個(gè)訓(xùn)練有素的急救員嗎？
5.2.10 Do you have a procedure for quick medical assistance in case of emergency? (please attach)
出現(xiàn)需要搶救時(shí)，有快速醫(yī)療救助程序嗎？ 請(qǐng)附上
5.3. Health & Safety training
健康和安全培訓(xùn)
5.3.1 Are all workers, including temporary workers, trained on health, safety and hygiene when starting to work in your company?
包括臨時(shí)工在內(nèi)的所有工人在入職時(shí)都接受過(guò)健康，安全，衛(wèi)生保健培訓(xùn)嗎？
5.3.2 Are all workers who use personal protective equipment trained on how to use them?
使用個(gè)人防護(hù)用具的工人接受過(guò)如何使用的培訓(xùn)嗎？
5.3.3 Are all workers dealing with hazardous chemicals trained about the dangers and about the proper use of the chemicals?
接觸危險(xiǎn)化學(xué)品的工人是否都受過(guò)危險(xiǎn)意識(shí)和如何正確使用化學(xué)品的培訓(xùn)？
5.3.4 Do you inform all workers, including temporary workers, about the accident and emergency procedures?
是否所有的工人，包括臨時(shí)工都知道事故和緊急情況預(yù)案？
5.3.5 Do you keep records of health and safety training?
(if yes, please attach a copy of a monthly record)
是否保留健康和安全培訓(xùn)記錄？
如果是，請(qǐng)附上一份月度記錄表。
5.4. Fire protection
防火
5.4.1 Is a fire early warning system installed in your company?
是否安裝了火險(xiǎn)預(yù)警系統(tǒng)？
5.4.2 Are fire extinguishers inspected and maintained regularly?
滅火器定期檢驗(yàn)和維護(hù)了嗎？
5.4.3 Do you have a written fire evacuation procedure?
(if yes, please attach)
有書(shū)面的火險(xiǎn)疏散程序嗎？
如果有，請(qǐng)附上。
5.4.4 Are fire and evacuation drills carried out regularly?
(please specify the date of the latest drill)
有定期的火險(xiǎn)演習(xí)嗎？（請(qǐng)注明近一次演習(xí)時(shí)間）
5.4.5 Are escape routes and emergency exits properly marked?
疏散通道和緊急出口是否清晰可見(jiàn)？
5.4.6 Is the fire evacuation procedure communicated to all workers, including new workers?
火險(xiǎn)疏散程序是否告知每一個(gè)工人，包括新員工？
5.4.7 Is the number of emergency exits appropriate to secure evacuation of the workforce in emergency cases? (please specify how many)
當(dāng)緊急情況發(fā)生時(shí)，緊急出口是否足夠？
5.4.8 Are all emergency exits unlocked and unblocked during working hours?
工作時(shí)間緊急出口是否上鎖？
5.5. Hazardous Materials
危險(xiǎn)品
5.5.1 Do you have a complete list of all chemicals used in your plant (including chemicals, pesticides, fertilizers and cleaning fluids)?
是否有工廠里的所有化學(xué)品清單？（包括化學(xué)品，殺蟲(chóng)劑，化肥和清潔劑）
5.5.2 Do you have a material safety data sheet (MSDS) for each chemical in local language?
是否有用漢語(yǔ)寫(xiě)的材料安全資料表？
5.5.3 Do you have written procedures for the safe storage, use and disposal of each hazardous material including chemicals and pesticides?
每種危險(xiǎn)品包括化學(xué)品和殺蟲(chóng)劑是否有安全存放，使用和丟棄的書(shū)面程序？
5.5.4 Do you keep a list of all workers handling hazardous materials, including chemicals and pesticides? (specify how many workers are listed)
所有接觸過(guò)危險(xiǎn)品包括化學(xué)品和殺蟲(chóng)劑的工人是否都記錄在冊(cè)？（請(qǐng)具體說(shuō)明記錄了多少工人）
5.5.5 I yes, do those workers receive an annual health check?
如果是，那么這些工人是否接受年度體檢？
5.5.6 Are hazardous materials including chemicals and pesticides kept in sealed, containers in a locked storeroom which is in a separate building?
是否所有的危險(xiǎn)品包括化學(xué)品和殺蟲(chóng)劑都存放在密封的容器內(nèi)？裝危險(xiǎn)品的房間是否上鎖？是否在獨(dú)立的建筑物內(nèi)存放危險(xiǎn)品？
5.5.7 Are showers and first aid facilities provided for everyone working with hazardous materials, including chemicals and pesticides?
是否為接觸危險(xiǎn)品包括化學(xué)品和殺蟲(chóng)劑的工人提供淋浴和急救設(shè)施？
5.6. Health and Social facilities
健康和社會(huì)設(shè)施
5.6.1 Is the workplace clean and tidy?
工作場(chǎng)所是否干凈整潔？
5.6.2 Do you provide unlimited access to clean drinking water during working hours?
工作時(shí)間是否提供足夠的清潔飲用水？
5.6.3 Do you provide at least 1 toilet for every 25 workers?
是否平均25個(gè)工人有一個(gè)廁所使用？
5.6.4 Are toilets segregated for men and women?
男女廁所是否分開(kāi)？
5.6.5 Do workers have access to an appropriate, clean area for food storage, eating and cooking?(if yes, please specify)
有合適的，干凈的地方讓工人放食物，吃飯和做飯嗎？（如果有，請(qǐng)具體說(shuō)明）
5.6.6 Are clean washing -e.g. washing rooms, showers- and changing facilities provided that are lockable or separated by gender?
可以干凈的清洗嗎？例如：盥洗室，淋浴間，更衣室是否男女分開(kāi)，是否上鎖？
5.6.7 Are dormitories, if any, separated from production area and warehouses?
如果有宿舍，是否跟生產(chǎn)區(qū)域和倉(cāng)庫(kù)分開(kāi)？
5.6.8 Is the space provided in dormitories in compliance with national regulations?
宿舍的空間跟國(guó)家規(guī)定相符嗎？
5.6.9 Are the dormitories clean and safe?
宿舍干凈，安全嗎？