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Auchan驗廠（法國歐尚）之審核文件清單

1、工廠規(guī)則

2、有關(guān)的當(dāng)?shù)胤珊鸵?guī)定的文件

3、人事記錄(附身份證復(fù)印件）

4、個人的勞動合同

5、工作時間記錄

6、工資單

7、輪班登記薄

8、社會保險年檢證明

9、當(dāng)?shù)厣鐣ｋU局的寬免聲明

10、顯示愿意/不愿意加班工作之每個工人關(guān)于加班工作的文件

11、當(dāng)?shù)貏趧硬块T的加班工作寬免批準(zhǔn)

12、健康和安排管理制度

13、醫(yī)療記錄

14、紀(jì)律處分日記簿

15、物料資料數(shù)據(jù)安全表

16、環(huán)保年檢記錄

17、化學(xué)品清單

18、事故記錄薄

19、從事危險化學(xué)品工作的工人清單

20、危險化學(xué)品儲藏室記錄

21、危險化學(xué)品處理規(guī)程

22、機器操作規(guī)程

23、機器保養(yǎng)記錄

24、消防演習(xí)記錄

25、火災(zāi)撤離程序與示意圖

26、消防設(shè)施安裝檢查證

27、消防設(shè)施檢查記錄

Auchan驗廠（法國歐尚）之工廠環(huán)境調(diào)查問卷（中英對照表）

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?

是否有計劃和/或程序以系統(tǒng)地在操作過程中減少或消除對能源，水資源或者其他資源的使用？

3. Hazardous Substances (includes Hazardous Waste)

危險物質(zhì)（包括危險廢物）

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)生危險廢物時使用任何危險物質(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 disposition?

是否有規(guī)范性的程序管理危險廢物，包括清點，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?

是否有計劃和/或程序來處理廢水，包括清點，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)范性的計劃和/或程序來處理排污，包括清點，鑒定，控制，處理，監(jiān)控和跟蹤？