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Sainsbury's驗(yàn)廠工廠審核問卷

Sainsbury’s驗(yàn)廠工廠審核問卷調(diào)查：

A. Please fill-in the attached Pre-Audit Questionnaire together with this and return by fax by 4 days before the field audit. Exemption to certain elements might be granted for the factory, which are ISO9000 certified by a universal recognized certifying body.
    在進(jìn)行實(shí)地評(píng)估前四天，請(qǐng)?zhí)顚懘吮砑八降膯柧肀聿⒁詡髡娣绞剿瓦_(dá)。只有通過由國際公認(rèn)的認(rèn)證機(jī)構(gòu)ISO9000認(rèn)證的工廠才有可能豁免某些評(píng)估項(xiàng)目。
B. During the audit, factory is required to provide evidence to show the effectiveness of quality system implementation.
    在評(píng)估時(shí)，工廠必須提供能顯示其有效地執(zhí)行質(zhì)量體系的證據(jù)。
C. During the factory tour, we will take photo on general practices and facilities of the factory.
    在巡查工廠時(shí)，我們將會(huì)對(duì)一般操作和工廠設(shè)備進(jìn)行拍照。
D. No report will issue to the factory after the audit, factory may retrieve the copy from applicant as your need.
    在評(píng)估結(jié)束時(shí)，工廠不會(huì)得到報(bào)告。如你方需要報(bào)告，可以從申請(qǐng)者處得到復(fù)印件。
E. Please confirm your acceptance of the audit program by sign & chop below.
    如您接受此評(píng)估計(jì)劃，請(qǐng)?jiān)谙旅婧灻蜕w章。

一、Factory Profile 工廠概況
 1.Inception Date 創(chuàng)建日期:？
 2.Type of Ownership 所有權(quán)類型: Private 私有/ Partnership 合作 / Family Owned 家族所有/ Publicly Owned 公有/ Subsidiary 子公司/ Wholly Owned 獨(dú)資？
 3.Product Range of factory 工廠生產(chǎn)產(chǎn)品范圍: ？
 4.Monthly Production 月產(chǎn)量: ？
 5.Parts Source 制件來源: ？
 6.What are the products supplied to BUYER’s (who requests the factory audit)提供給買家何種產(chǎn)品（誰要求進(jìn)行工廠評(píng)估）: ？
 7.The percentage of production devoted to the BUYER 提供給買家的產(chǎn)品占總產(chǎn)量比重 :？
 8.Major Customers 主要客戶: ？
 9.Last Year Turnover 去年?duì)I業(yè)額: ？
 10.Factory floor space 工廠占地面積: ？
 11.No. of Production Buildings 廠房數(shù)量: ？
 12.Total Production Area 生產(chǎn)總面積: ？
 13.No. of Warehouse Buildings (if any) 倉庫數(shù)量（如有）: ？
 14.Total Warehouse Area 倉庫總面積: ？
 15.No. of Dormitory Buildings (if any) 宿舍數(shù)量（如有）:？
 16.Total Dormitory Area 宿舍總面積: ？
 17.No. of Canteen Buildings (if any) 食堂數(shù)量（如有） : ？
 18.Total Canteen Area 食堂總面積: ？
 
二、Organization Chart of Manufacturer 生產(chǎn)組織結(jié)構(gòu)圖
Human Resources 人力資源
 1.No. of Employee at Factory 工廠 職工人數(shù):
 2.Management persons 管理人數(shù): ？
 3.Production persons生產(chǎn)人數(shù): ？
 4.Engineering persons工程人數(shù): ？
 5.Quality persons質(zhì)量人數(shù): ？
 6.Design (if any) persons設(shè)計(jì)人數(shù)（如有）: ？

三.Legal Working Age 法定工作年齡: ?

四.Working time 工作時(shí)間
 1.No. of Shifts 翻班數(shù): ______ shift 班 / day 天
 2.Hours per Shift 每班工作時(shí)間: _____hours 小時(shí)
 3.Primary Holiday 基本假期: _____days 天
 4.Maximum Overtime 最多加班時(shí)數(shù): _____hours 小時(shí)/ day 天
 5.No. of day off / Week 每星期休息天數(shù): _______days 天
 6.Maximum Shift per employee / Week 每星期每個(gè)職工最多翻班數(shù): _____

五.Equipment and facilities 儀器和設(shè)備
  Types (Major) of machinery / equipment for production 主要用于生產(chǎn)的機(jī)器/設(shè)備:？No of piece 件數(shù): ？

六.Certification 認(rèn)證
 1.ISO 9000 Certified Yes / No 是/否通過ISO 9000認(rèn)證 ？
 2.Intertek Testing Services Non Food Audit Certified Yes / No 是/否通過天祥非食品評(píng)估認(rèn)證？

七.Policy / Procedure established 方針/程序的建立
 1.Hazard Analysis and Critical Control Points (HACCP) incorporated Yes / No 是/否結(jié)合危害分析與關(guān)鍵控制點(diǎn)?
 2.Crisis Management incorporated Yes / No 是 / 否體現(xiàn)危機(jī)管理 ?
 3.Metal Control Policy established Yes / No 是 / 否建立金屬監(jiān)控制度 ?
 4.Glass Control Policy established Yes / No 是 / 否建立玻璃監(jiān)控制度 ?
 5.Internal Audit Procedure established Yes / No 是 / 否建立內(nèi)審程序 ?
 6.Training Procedure established Yes / No 是 / 否建立培訓(xùn)程序 ?
 7.Calibration Procedure established Yes / No 是 / 否建立校準(zhǔn)程序 ?
 8.Environmental Protection Policy established Yes / No 是 / 否建立環(huán)境保護(hù)政策 ?

八.Labor and Health Policy established 建立勞動(dòng)和衛(wèi)生政策
 1.Child Labor Policy established Yes / No 是 / 否建立反對(duì)童工政策 ?
 2.Prison Labor Policy established Yes / No 是 / 否建立反對(duì)囚犯勞工政策 ?
 3.Equal opportunities Policy established Yes / No 是 / 否建立平等就業(yè)政策 ?
 4.Health and Safety Policy established Yes / No 是 / 否建立衛(wèi)生和安全政策 ?
             
         Supplier/Factory Chop & Signature
         供應(yīng)商/工廠蓋章和簽名_________________________