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？

ON PRODUCTION AND QUALITY’S MANAGERMENTS COMPLIANCE

关于工厂生产及质量控制的调查问卷

一、 Raw materials / incomings goods

原材料/外购货物

二、 Production process

生产过程

2.1Do production workshop clean, clear and organized?

生产车间干净，整洁，有序？

2.2 Do every work station has clear working instructions?

每个车间都有明确的作业指导书？

2.3Do you perform functional test and running test ?

对产品有功能及运转测试？

2.4 Do every control/inspection recorded?

质控/检验都有记录吗？

2.5 Do you have a product change procedure and control ?

有产品改变的流程及控制吗？

2.6 Do you have a non-conformity product management?

有不合格品的管理吗？

三、 Quality process

质检过程

四、 Final product

成品

4.1Do you have a final inspection?

是否有最终检验？

4.2Do you have a final product’s testing?

对于最终成品，是否有测试？

4.3 Do you have a separate warehouse? Clean and dry?

是否有独立的仓库？干燥整洁

五、 Standards and certifications

标准和证明

5.1 Do you factory has any certification? (ISO9001, ISO 140001, IFS, etc…)

工厂有任何证书吗？（ISO9001, ISO 140001, IFS 等等）

5.2 Are you used to work with external laboratory for testing? (ITS, BV, SGS, etc..)

是否习惯于和实验室合作做测试？（ITS, BV, SGS等等）