Child Labor NKD驗廠問卷調(diào)查-童工

1. Are Child Labourer working at the factory?
是否有童工(年齡16周歲以下)？

2. Are juvenile workers (between 16 and 18 yrs. of age) working?
是否有未成年工人 16-18周歲之間？

3. Are legal requirements for juvenile workers fulfilled and observed?
未成年工的使用是否在法律條文控制下？

4. Has the factory implemented an age verification system?
工廠是否有工人年齡證明系統(tǒng)？

5. Copy of National ID Card available?
是否有拷貝的身份證？

6. Copy of Birt Certificate available?
是否有拷貝的出生證明？

7. Copy of fitness certificate available?
是否有拷貝的健康證明？

Discrimination & Abuse NKD驗廠問卷調(diào)查-歧視與虐待

1. Any signs of physical abuse?
是否有身體虐待？

2. Any signs of verbal abuse?
是否有言語虐待？

3. Complaint box system installed in wash rooms?
洗手間是否有安裝投訴箱？

4. Is mid-level management trained in grievance system?
在投訴系統(tǒng)里是否有中層管理被培訓(xùn)？

5. Written policy on physical and verbal abuse?
是否有書面的關(guān)于言語虐待內(nèi)容？

6. Grievance system available?
申訴箱是否有？

Forced Labor NKD驗廠問卷調(diào)查-強迫勞工

1. Original documents held in personnel file(s)?
人事檔案里是否有原始文件？

2. Passport withheld?
是否扣留了護照？

3. Mandatory OT conducted?
是否有強制加班？

4. Company loan given without loan papers and pay-back method?
公司借款給工人是否有借款文件與處理方法？

Working Hours & Remuneration NKD驗廠問卷調(diào)查-工作時間和報酬

1. Minimum wage paid to all workers including piece-rate workers?
所有工人包括計件工人是否支付了最低工資？

2. Living wage paid to workers?
最低生活保障工資是否支付了？

3. All legal benefits provided (maternity, leave, casual, sick leave)?
是否提供了所有法律要求的保障如產(chǎn)假，事假，休假，病假）？

4. ID Card issued to workers?
工作證(工牌)是否發(fā)給工人？

5. Working contracts available?
用工合同是否有？

6. Pay slips issued to workers?
工資清單是否給到工人？

7. Time cards verified by workers?
打卡記錄是否有通過工人證實？

8. OT within legal requirements(Max 3 hours a day, 36 hours a month)?
加班是否符合當(dāng)?shù)胤ㄒ?guī)(每天不超過3小時，每月不超過36小時)？

9. Regular working hours within legal requirements(Max 40 hours a week)?
常規(guī)工作時間是否符合當(dāng)?shù)胤ㄒ?guī)(每周工作40小時)？

10. Wage records complete and updated?
工資記錄是否完成和更新？

11. Time records complete and updated?
打卡記錄是否完成和更新？

12. OT paid as per legal requirements?
加班工資是否符合當(dāng)?shù)胤ㄒ?guī)？

13. Leave calculation as per legal requirements?
假日計算是否符合當(dāng)?shù)胤ㄒ?guī)？

14. 7th day rest ensured?
每7天休息1天是否執(zhí)行了？

15. Casual leave ensured?
是否有事假？

16. Sick leave ensured?
是否有病假？

17. Trainee program in place?
是否有實習(xí)的程序？

Health & Safety NKD驗廠問卷調(diào)查-健康&安全

1. Sufficient no. of toilets available according to gender separation?
是否有足夠數(shù)量的男女衛(wèi)生間？

2. Toilets marked with gender signs?
衛(wèi)生間是否有男女標(biāo)志？

3. Toilets in clean and hygienic condition?
衛(wèi)生間是否符合衛(wèi)生條件？

4. Soap, towel and slippers available in toilet area?
衛(wèi)生間里是否有可用到的肥皂，毛巾，拖鞋？

5. Hazardous waste / chemical handling policy & procedure in place?
有害物/化學(xué)品 使用的方法和程序是否放被放置在合適的位置？

6. Sufficient fire fighting equipment / fire extinguishers on each floor?
每個工作場所是否有放置足夠的消防設(shè)施（滅火器等）？

7. Fire extinguishers marked at top and bottom?
滅火器的頂部或底部是否有被標(biāo)志出來？

8. Fire extinguishers wall-mounted at legally stipulated height?
滅火器是否按照法律規(guī)定的高度被固定在墻上？

9. Fire extinguishers regularly maintained?
滅火器是否定期的保養(yǎng)？

10. Fire extinguisher operational instructions in local language?
滅火器的操作說明是否使用了當(dāng)?shù)卣Z言？

11. Sufficient no. of trained fire fighters as per fire license?
是否有足夠的培訓(xùn)過的消防員？

12. Broken needle register / broken tools register available?
是否斷針/破損工具 登記記錄？

13. First aid boxes on each work floor as per legal requirements?
按照當(dāng)?shù)胤梢?，是否每個工作場所有足夠的藥箱？

14. Sufficient first aid supplies in each first aid box?
是否每個藥箱有足夠的藥品？

15. Sufficient no. of trained first aiders available on each work floor?
每個工作場所是否有被培訓(xùn)過的急救人員？

16. Copy of first aid content posted?
藥品清單是否被張貼？

17. Photos of trained first aiders posted?
被培訓(xùn)過的急救人員相片是否有張貼？

18. First aid boxes kept unlocked on each work floor?
每個工作場所的藥箱是否是沒有鎖住的？

19. Escape route markings (yellow lines + red arrows) on each work floor?
每個工作場所逃生通道是否有被標(biāo)注黃線+紅色箭頭）

20. Escape routes clear of obstructions (cartons, work tables, materials)?
逃生通道是否通暢？ 是否有被紙箱，臺子，材料等擋住？

21. Escape route markings leading outside?
逃生箭頭是否能夠帶領(lǐng)人們逃到外面？

22. Emergency lights with IPS back-up installed?
是否有安裝應(yīng)急燈+ 綠色光源的逃生指示燈？

23. Exit signs with IPS back up lights installed?
逃生出口處是否有安裝綠色光源的指示燈？

24. Exits equipped with signs and IPS back up?
出口是否有綠色光源背景的燈？

25. Exits clear of any type of obstruction?
逃生出口是否有障礙物堵住？

26. Exit doors opening outwards?
逃生門是否朝向外面開著的呢？

27. Concrete slab on shutter gates available to avoid trip hazard?
是否有卷閘門避免袢??？

28. Emergency plot plan in local language posted on each work floor?
緊急逃生平面圖是否被張貼到每個工作場所并使用當(dāng)?shù)卣Z言？

29. Electrical panels marked with danger/high voltage signs?
配電箱是否有危險標(biāo)志？

30. Electrical switches labelled?
電器開關(guān)是否有被標(biāo)注出來？

31. Rubber mat placed in front of electrical high voltage panels?
配電箱下是否有放置橡皮墊子為了絕緣？

32. Emergency exits marked?
緊急出口是否有標(biāo)注？

33. Emergency alarm installed?
警鈴是否有安裝？

34. Emergency alarm clearly audible throughout the building(s)?
警鈴是否能能清晰的聽見？

35. Ventilation ensured on all work floors?
每個工作場所是否通風(fēng)設(shè)施？

36. Floors not overcroweded with workers, benches, materials etc.?
工作場所是否是擁擠的 ？ 如同太多的工人，凳子 ，材料等等

37. Easy evacuation ensured for every worker?
是否確信每個工人能容易地疏散？

38. Workers not blocked at work station?
是否工人被鎖住在工作場所？

39. Canteen facility available for workers?
是否有食堂給工人用？

40. Dining room available for workers (at least 30% seating capacity)?
是否能提供一個小餐廳給30%的工人用？

41. Child Care Room available?
是否有育嬰間？

42. Child Care giver available?
是否有看護孩子的人？

43. Child Care giver certified?
看孩子的人是否有證書？

44. Child Care room well equipped (baby cott, washing facility, safe)?
育嬰室里是否有洗手間 及安全設(shè)施？

45. Drinking water tested every six months by independent institute?
飲用水是否在6個月測試一次通過獨立機構(gòu)？

46. Drinking water test certificate posted?
飲用水的測試報告是否張貼了？

47. Drinking water supplied on each work floor?
每個工作場所是否有提供飲用水？

48. Machine safety ensured (pulley, needle, eye guards in place)?
機器安全的保證，是否有皮帶，機針，眼罩 等保護？

49. Needle guards installed?
機針安全保護是否安裝了？

50. Needle detector available and in working condition?
是否有驗針機？

51. PPE available (metal mesh glove, ear plugs, eye goggles, boots, mask)?
是否有工作服防護？ 如金屬手套，耳塞，防護鏡，工作靴，面罩？

52. Workers wearing PPE?
工人是否穿戴這些防護用品？

53. Workers trained in using PPE?
工人是否被培訓(xùn)過怎樣使用這些防護用品？

54. Secondary containment for Chemicals and diesel drums available?
化學(xué)品存放是否用了二次容器？

55. Chemicals stored in separate lockable area?
化學(xué)品存放是否分開了區(qū)域？

56. Chemical workers trained in the use of Chemicals?
化學(xué)品操作是否有培訓(xùn)過工人？

57. MSDS available and posted for each chemical?
化學(xué)品操作方法和急救措施是否有張貼在每個化學(xué)品處？

58. Chemical drums labelled with content?
化學(xué)品是否有標(biāo)志出成分？

59. Eye wash station installed for chemical workers/laboratory workers?
是否有安裝洗眼睛的地方給實驗室/ 化學(xué)品使用工人

60. No smoking signs posted?
是否有標(biāo)志出來 不可吸煙？

61. Dormitory area clean & hygienic condition?
宿舍條件是否干凈衛(wèi)生？

62. Canteen facility in clean & hygienic condition?
食堂器具是否干凈衛(wèi)生？

63. Dining area in clean & hygienic condition?
餐廳是否干凈衛(wèi)生？

64. Doctor's room available?
是否有醫(yī)務(wù)室？

65. Trained nurse or doctor full-time or part time avaiable?
是否全天或 兼職 培訓(xùn)過的護士？

66. Hospital contract available?
是否有和醫(yī)院簽訂的緊急救護合同？

67. Bonded warehouse without live wires?
庫是否有通了電的電線？

Environment NKD驗廠問卷調(diào)查-環(huán)境

1. Environmental policy available?
是否有環(huán)境政策？

2. Waste assessment system and policy available?
是否有廢物評估系統(tǒng)和方針政策？

3. Recycling system and policy available?
是否有回收利用系統(tǒng)和方針政策？

4. Waste water treatment plant (ETP) available?
是否有污水處理廠？

5. Waste water tested before released into environment?
污水排出前是否有進行評估過？

6. No garbage kept on premises?
工作場所是否有垃圾被保留？

7. Empty diesel / chemical drums discarded properly?
空的柴油桶或化學(xué)品 是否被正確的丟棄？

8. Secondary containment for chemicals and diesel drums available?
第二容器是否被用？

Management Practises NKD驗廠問卷調(diào)查-管理實踐

1. Has the factory implemented any management systems?
工廠是否有執(zhí)行管理系統(tǒng)？

2. Environmental management system?
是否有環(huán)境管理系統(tǒng)？

3. Occupational Health & Safety Management system?
是否有職業(yè)保健和安全系統(tǒng)？

4. Quality Management System?
是否有品質(zhì)管理系統(tǒng)？

5. Productivity Management System?
是否有生產(chǎn)力管理系統(tǒng)？

6. Sub-Contractors monitored in regards to Social Compliance?
外發(fā)工廠是否被監(jiān)控關(guān)于社會責(zé)任方面？

Documentation NKD驗廠問卷調(diào)查-相關(guān)支持文件

1. Child Labor policy available?
是否有童工政策？

2. Discrimination & Abuse Policy available?
是否有歧視政策？

3. Working Hour Policy available?
是否工作時間政策？

4. Factory Policy available?
是否有工廠政策？

5. Grievance System available?
是否有申訴系統(tǒng)？

6. Wage policy available?
是否有工資政策？

7. Overtime Policy available?
是否有加班政策？

8. Recycling policy available?
是否有回收利用政策？

9. Waste policy available?
是否有廢棄物政策？

10. Fire license available?
是否有消防證？

11. Factory License available?
是否有營業(yè)執(zhí)照？

12. Building Layout Approval available?
是否有建筑安全證？

13. Sub-Contracting Policy available?
是否有外發(fā)合同政策？

14. Personnel files updated?
人事檔案是否有更新？

Freedom of Association NKD驗廠問卷調(diào)查-結(jié)社自由

1. Workers Participation Committee available?
工人是否參加工會？

2. Is the factory linked to a union?
工廠是否聯(lián)盟工會？

3. Workers Participation Fund available?
工人是否有工會資金活動？