Auchan驗(yàn)廠（法國歐尚）之工廠環(huán)境調(diào)查問卷（中英對(duì)照表）
1.Environmental permits
環(huán)境問題
1.1Are you subject to any environmental permits?
是否有環(huán)境許可證？
1.2 Are you currently in compliance with all local and national monitoring, reporting and other permit requirements?
目前是否遵守所有當(dāng)?shù)睾蛧谊P(guān)于方監(jiān)測，報(bào)告和其他許可證的規(guī)定？
1.3 How frequently is your facility inspected by government authorities to confirm compliance with environmental permits?
工廠的設(shè)施多久接受當(dāng)?shù)卣氖跈?quán)以便確認(rèn)符合環(huán)保許可證？
2.Pollution Prevention/Resource Conservation
污染防范/資源保有
2.1Do you have programs and/or procedures in place to systematically reduce or eliminate pollution?
是否有計(jì)劃和/或程序以系統(tǒng)地減少或消除污染？
2.2Do you have a program and/or procedures to systematically reduce the use of energy, water, and other resources in its operations?
是否有計(jì)劃和/或程序以系統(tǒng)地在操作過程中減少或消除對(duì)能源，水資源或者其他資源的使用？
3. Hazardous Substances (includes Hazardous Waste)
危險(xiǎn)物質(zhì)（包括危險(xiǎn)廢物）
3.1 Do you use any hazardous substances (for example, toxic, flammable, corrosive, reactive chemicals) in products/processes or generate hazardous waste?
是否在產(chǎn)品，生產(chǎn)過程或者產(chǎn)生危險(xiǎn)廢物時(shí)使用任何危險(xiǎn)物質(zhì)（例如：有毒，易燃，腐蝕性，反應(yīng)性的化學(xué)品）？
3.2 Do you have documented procedures for management of hazardous waste, including inventorying and characterization, monitoring/ tracking, storage, treatment (if applicable), and disb?
是否有規(guī)范性的程序管理危險(xiǎn)廢物，包括清點(diǎn)，鑒定，監(jiān)測/跟蹤，處理（如適用）以及處置？
4. Solid Waste and Waste water
固態(tài)廢物和廢水
4.1Do you have a program and/or procedures in place for management of solid waste (e.g., office waste, trash), including collection, separation, disposal, and/or recycling?
是否有計(jì)劃和/或程序以處理固體廢物（例如，辦公室廢紙，垃圾）包括收集，分離，處置和/或再循環(huán)
4.2 Do you have a program and/or procedures for management of wastewater, including inventorying, characterization, monitoring, treatment, discharge, and/or recycling?
是否有計(jì)劃和/或程序來處理廢水，包括清點(diǎn)，鑒定，監(jiān)測，處理，流出，和/或再循環(huán)？
5. Emissions to Atmosphere
排污
5.1Do you have documented programs/procedures for management of emissions, including inventorying, characterization, control and treatment, monitoring and tracking?
是否有規(guī)范性的計(jì)劃和/或程序來處理排污，包括清點(diǎn)，鑒定，控制，處理，監(jiān)控和跟蹤？
ON PRODUCTION AND QUALITY’S MANAGERMENTS COMPLIANCE
關(guān)于工廠生產(chǎn)及質(zhì)量控制的調(diào)查問卷
一、 Raw materials / incomings goods
原材料/外購貨物
二、 Production process
生產(chǎn)過程
2.1Do production workshop clean, b and organized?
生產(chǎn)車間干凈，整潔，有序？
2.2 Do every work station has b working instructions?
每個(gè)車間都有明確的作業(yè)指導(dǎo)書？
2.3Do you perb functional test and running test ?
對(duì)產(chǎn)品有功能及運(yùn)轉(zhuǎn)測試？
2.4 Do every control/inspection recorded?
質(zhì)控/檢驗(yàn)都有記錄嗎？
2.5 Do you have a product change procedure and control ?
有產(chǎn)品改變的流程及控制嗎？
2.6 Do you have a non-conbity product management?
有不合格品的管理嗎？
三、 Quality process
質(zhì)檢過程
四、 Final product
成品
4.1Do you have a final inspection?
是否有最終檢驗(yàn)？
