Factory Self Assessment (Social Compliance)工厂自我评估（社会责任标准）
Illegal Labour
1、Legal minimum age :
法定最低工作年龄
2、Does the factory have a copy of local laws showing minimum age for working in this area ?
厂内有没有任何法律文件说明本地最低工作年龄
3、Does the factory have a written policy regarding the minimum age of workers hired ?
工厂有没有书面政策关于雇用的最低年龄
4、Are age documentation records and personal files maintained in the factory for all employees ?
全厂员工的年龄证明文件及人事档案是否齐备
5、Is there any evidence of child labour in the factory ?
有没有迹象及证据雇用童工
Force Labour
6、Does the factory have a written policy against use of prison or forced labour ?
有没有制度关于招聘强迫劳工 / 非自愿劳工
7、Does your factory hire or evidence of prison, indentured, bonded and/or force labor in the factory ?
否有或有没有迹象及证据聘请囚犯工，抵债工，契约工（非自愿）或有强迫工人工作 ?
8、Are workers free to leave the employment at their own freewill ?
员工是否可依循己愿离职
9、Are workers' ID being withheld ?
员工有没有被扣起证件
10、Can employees refuse overtime without repercussions ?
员工能否拒绝加班
11、Are employees allowed to use toilet facilities freely during working hours ?
员工在上班时间内是否可以自由地使用洗手间
12、Do all employees have equal access to fresh drinking water ?
员工是否能享用清洁的饮用水
13、Are workers granted freedom of movement in/out of the dormitoriesafter working hour ?
工厂员工是否可以自由进出宿舍 ?
Employment Practices (Disciplines)
14、Does the factory have a written policy against use of corporal punishment ?
厂规内是否列明任何有关体罚制度
15、Are there any indications of corporal punishment or mental coercion against workers ?
厂内有没有实施任何体罚或精神压迫的措施
16、Are employees allowed to converse during working hours ?
员工上班时可否交谈
Discrimination
17、Does the factory have a copy of any local laws regarding discrimination ?
厂内有没有任何关于歧视的法律文件
18、Is there any evidence of discrimination in respect of race, gender or religion ?
有没有迹象及证据工厂涉及性别,宗教,种族等歧视
19、Are all workers given equal opportunity to work in the factory ?
是否所有员工均有平等的工作机会
Health & Safety
20、Is factory clean and well ventilated ?
工厂是否清洁及空气流通
21、Is factory well lit ?
工厂光线是否充足
22、Is the exterior of the building well maintained ?
工厂外墙是否保养良好
23、Are toilet facilities available on each floor ?
工厂是否每层楼房均有提供厕所
24、Are toilet facilities functional & clean ?
洗手间是否设备完善及清洁
25、Are bathroom facilities functional with running water ?
浴室设施是否提供自来水
26、Is the canteen clean and well ventilated ?
饭堂是否清洁及空气流通
27、Are first aid supplies available on each floor ?
每层楼房是否均有急救用品
28、Are kits regularly checked and restored ?
急救箱用品是否定期检查及补货
29、Are there any trained First Aider ?
有没有受训的急救员
30、Are there medical facilities on site ?
现场有没有医疗设施
31、Are machine guards available for all hazardous moving parts, when required ?
是否所有危险的机械部份均已安装保护装置
32、Are machine guards in good condition ?
机械保护装置是否完整无缺
33、Is suitable personal protective equipment available ?
工厂有否提供合适的个人保护设备
34、Is the personal protective equipment in good condition ?
个人保护设备是否状态良好
35、Are electric wiring, switches & other electrical appliances used safely ?
所有电线,电开关及电器是否安全地使用
36、Are cylinders containing compressed air used & stored safely ?
压缩空气樽的使用及存放是否安全
37、Are cylinders & gas storage devices properly labelled ?
压缩空气樽及容器有没有标签
38、Does the factory have a written policy regarding the use and storage of chemicals, solvents & cleaning agents ?
工厂有没有储存或使用化学品政策文件
39、Are chemicals separated and contained safely ?
化学物品是否被安全地隔离及储存
40、Are chemicals / solvents / cleaning agents used & stored safely & all containers bear MSDS ?
化学品有没有附有物料安全标签
41、Are raw materials & finished products stored, handled & transported safely ?
工厂的原料及成品的储存,处理及运送是否安全
42、Are written fire emergency evacuation plans posted ?
有没有张贴紧急逃生图
43、Is there training for emergency evacuation ?
有没有紧急逃生训练/演习
44、Is Fire Drill carried out minimum twice a year ?
走火演习是否每年最少两次
45、Are there fire extinguishers visible ?
灭火筒是否安装在易见的位置
46、Are the fire extinguishers in good condition ?
灭火筒是否状态良好
47、Are there fire extinguishers on each floor ?
是否每层楼房均有设置灭火筒
48、Is there a fire alarm system installed in the factory ?
厂房是否有火警警报装置
49、Do you have workers trained to use fire extinguishers ?
工厂是否有安排员工接受消防器材使用的培训 ?
50、Are there any "No Smoking" signs displayed within the factory ?
厂房有否张贴 "不准吸烟" 告示及标志
51、Is fire fighting equipment inspection recorded monthly ?
有否消防设备的每月检查记录
52、Are fire exits per floor on the factory facility / dormitory compliance with legal fire safet requirement ?
工厂的每一层车间及宿舍是否有足够的应急出口 ?
53、Are the emergency evacuation exits clearly marked and passable ?
紧急逃生出口是否清晰地标签及可通行
54、Do these exits lead to a place of safety ?
逃生出口是否通往安全地方
55、Is there a toilet for every 20 - 25 people in every floor ?
每层之洗手间分配足否达至每20 - 25 人
56、Is the noise below 85 decibels ? If not， are workers provided with ear plugs free of charge ?
工厂内的噪音是否有超过85分贝 ?如是，工厂是否有免费提供耳塞给工人使用 ?
57、Are the dormitory site & building well maintained ?
宿舍范围及楼房是否保养完善
58、Are dormitories clean and well ventilated ?
宿舍是否清洁及空气流通
59、Do all workers have a minimum of 2 sq meters of living space each ?
员工在宿舍内的空间是否不低于2平方米/人 ?
