B&Q验厂对环境保护要求

1. Environment B&Q验厂环境方面审核            

1.1 Is there evidence of local pollution from the factory?(e.g. air emissions, waste liquid and residue effluent )

     工厂能否对当地环境构成污染？(例如废气、废液、废渣等的排放)?       

1.2 Has the factory operated for the past 2 years without prosecution under Environmental Legislation?

     工厂以前两年中能否有环境立法方面的诉讼？           

1.3 Does the factory have a meaningful environmental policy signed by Chief Executive?

     能否有总司理签署的有针对性的环境方针？          

1.4 Does the factory have an Environmental Action Plan against which progress is monitored?

     能否有改进环境影响的举动计划？          

1.5 The factory does NOT knowingly contravene local and national environmental legislation without being able to demonstrate a plan of action to improve?

     工厂没有成心违反当地和国家的环境法则需要，若有应能提出改进的举动计划。     

1.6 Does the factory monitor energy usage?eg. Electric, fuel,etc.

     工厂能否监测其动力运用？例如用电和燃料等等        

2. Timber (if relevant) 木材(如果适用)                  

2.1 Does the factory understand the issues associated with the provision of independently certified timber (in particular F.S.C.)?

     工厂能否了解与木材收买相关的，需证明木材合法来历的疑问(尤其是经F.S.C.森林处理委员会证明过的合法来历木材)?        

2.2 Does the factory have a ‘Chain of Custody’ in place which meets F.S.C. requirements?

     工厂能否有一个与F.S.C.森林处理委员会需要相符的”监管链”?  

1.3 Are hazardous activities / substances storage and usage comply with the local legislation?Are the risk of harm from hazardous substances/activities minimised through the provision of safety equipment, signage, training and a safe factory infrastructure.

 风险工序和风险物质储存和运用能否符合当地法则规矩？能否通过配备安全设备，标志，练习，和安全的处理准则等来降低风险物质和工序的危害和风险？

Give details of hazardous substances / activities occur on site.请详细列明出产现场有哪些风险物质和工序。                

1.4 Is there evidence of using on site of necessary PPE?

 能否在作业现场当天运用防护用品？                

1.5 Is PPE fit for purpose and in good condition?

 防护用品能否恰当？

 Describe what type of personal protective equipment (PPE) given to workers for what type of process, e.g. gloves, masks, eye protection, hearing protection.

  请列明工厂为哪些工序的工人供应哪些个人防护用品？例如，手套，口罩，护眼器，护耳器等等

1.6 Are machines fitted with adequate guards to eliminate obvious risk of harm to workers?

 机器能否有恰当防护设备，消除明显的危害风险？            

1.7 Are electrical appliance (socket, plug, switch, etc.) properly installed and without exposed live part?

 用电设备（插座，插头，开关等等）    能否恰当设备并无露出有些？                

1.8 Are adequate first aid kits /medical facilities available?

 现场供应的急救医疗设备能否充分?            

1.9 Are trained first aiders/medical personnel available in the factory?

 工厂能否有急救练习员/医护人员？                

1.10 Is a log kept of accidents?

  有无工伤纪录？          

1.11 Is there a specific, named manager with responsibility for health and safety ?

  有无工厂指定的专职的司理担任健康安全？      

4. Fire Protection (Factory & Accommodation)  

 4.1 There must be an adequate number of safe, unblocked fire exits, escape routes and fire fighting equiment accessible to workers from each floor or area of the factory and accommodation (if provided)?

 工厂出产区域和宿舍（若供应）每层的防火出口、涣散通道须充分、安全、疏通，消防设备应满足，适用。     Y/N            

4.2 Are all fire exits and escape routes clearly marked in a language workers understand or shown graphically?

 能否悉数的安全出口和涣散路途都以员工了解的文字或图形了解地标明?            

4.3 Are workers trained in the use of fire fighting equipments and factory evacuation procedures?

 有否练习工人运用救活设备和逃生涣散方法?       

4.4 Are regular fire drills held ( at least once every 6 months)? And records of fire drills kept?Please give date of last drill?

 能否守时举办消防演习（至少每6个月一次）？并保管消防演习记载？前次演习在甚么日期？      

4.5 The factory is a safe and hygienic place to work?

 工厂能否是一个安全，清洁的作业场所