Auchan验厂（法国欧尚）之审核文件清单

1、工厂规则

2、有关的当地法律和规定的文件

3、人事记录(附身份证复印件）

4、个人的劳动合同

5、工作时间记录

6、工资单

7、轮班登记薄

8、社会保险年检证明

9、当地社会保险局的宽免声明

10、显示愿意/不愿意加班工作之每个工人关于加班工作的文件

11、当地劳动部门的加班工作宽免批准

12、健康和安排管理制度

13、医疗记录

14、纪律处分日记簿

15、物料资料数据安全表

16、环保年检记录

17、化学品清单

18、事故记录薄

19、从事危险化学品工作的工人清单

20、危险化学品储藏室记录

21、危险化学品处理规程

22、机器操作规程

23、机器保养记录

24、消防演习记录

25、火灾撤离程序与示意图

26、消防设施安装检查证

27、消防设施检查记录

Auchan验厂（法国欧尚）之工厂环境调查问卷（中英对照表）

1.Environmental permits

环境问题

1.1Are you subject to any environmental permits?

是否有环境许可证？

1.2 Are you currently in compliance with all local and national monitoring, reporting and other permit requirements?

目前是否遵守所有当地和国家关于方监测，报告和其他许可证的规定？

1.3 How frequently is your facility inspected by government authorities to confirm compliance with environmental permits?

工厂的设施多久接受当地政府的授权以便确认符合环保许可证？

2.Pollution Prevention/Resource Conservation

污染防范/资源保有

2.1Do you have programs and/or procedures in place to systematically reduce or eliminate pollution?

是否有计划和/或程序以系统地减少或消除污染？

2.2Do you have a program and/or procedures to systematically reduce the use of energy, water, and other resources in its operations?

是否有计划和/或程序以系统地在操作过程中减少或消除对能源，水资源或者其他资源的使用？

3. Hazardous Substances (includes Hazardous Waste)

危险物质（包括危险废物）

3.1 Do you use any hazardous substances (for example, toxic, flammable, corrosive, reactive chemicals) in products/processes or generate hazardous waste?

是否在产品，生产过程或者产生危险废物时使用任何危险物质（例如：有毒，易燃，腐蚀性，反应性的化学品）？

3.2 Do you have documented procedures for management of hazardous waste, including inventorying and characterization, monitoring/ tracking, storage, treatment (if applicable), and disposition?

是否有规范性的程序管理危险废物，包括清点，鉴定，监测/跟踪，处理（如适用）以及处置？

4. Solid Waste and Waste water

固态废物和废水

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?

是否有计划和/或程序以处理固体废物（例如，办公室废纸，垃圾）包括收集，分离，处置和/或再循环

4.2 Do you have a program and/or procedures for management of wastewater, including inventorying, characterization, monitoring, treatment, discharge, and/or recycling?

是否有计划和/或程序来处理废水，包括清点，鉴定，监测，处理，流出，和/或再循环？

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?

是否有规范性的计划和/或程序来处理排污，包括清点，鉴定，控制，处理，监控和跟踪？