iway审核项目明细表(doc24)-质量审查(编辑修改稿)

iway审核项目明细表(doc24)-质量审查(编辑修改稿)内容摘要：

ous waste and chemicals stored separately in good order? 废物储存的地方 ,以及孔油桶 /罐等是否有正确的标签 ? 危险和无害废物是否有分类储存 ?  A5 Have you ensured that your contractors are licensed for transport, storage and enddisposal of hazardous waste? Verify that there are licenses and disposal receipt produced by these contractors. 你能确保所合作的有害废物承办公司有运输 ,储存和最终处置有害废物的资格证书吗 ? 查证是否 有资格证书和收货单 (五联单 ). 5 HAZARDOUS AND NONHAZARDOUS WASTE Cont. 危险废物和无害废物 Help symbol 辅助符号 Questions 问题 Auditors ments 审核意见 /不符情况说明 NA 不适用 OK 通过 Not OK 不通过 此资料来自企业   A6 Do you dispose of waste onsite . by landfill or incineration? If yes, do you follow all relevant legal and IKEA requirements? 你有将废弃物原地处理如填埋或焚烧吗 ? 如果有 ,是否符合所有相关的法律及宜家的要求 ? 6 ENVIRONMENTAL IMPROVEMENTS 环境改善 此资料来自企业 A) Environmental improvements 环境改善  A1 Have you, in relation to your production volume, done any environmental improvements . by reducing the following:  Emissions to air  Discharges to ground and water  Noise  Hazardous and nonhazardous waste  The use of natural resources . energy, raw materials, chemicals etc  Continuously working to replace hazardous substances with less hazardous (. applying the substitution principle). 工厂有做到不断的环境改善吗 (在相对产量的前提下 )? 例如 , 减少 :  气体排放 /地面或水域排污 /噪声  危险废物和无害废物  自然资源的利用 ,如能源 ,原料 ,化学物质等等  不断致力于以无害物质替代有害物质(如符合替代原则 ) 此资料来自企业 7 FIRE PREVENTION 消防 Help symbol 辅助符号 Questions 问题 Auditors ments 审核意见 /不符情况说明 NA 不适用 OK 通过 Not OK 不通过 A) Fire prevention 消防   Q  A1 Do you have the appropriate fire fighting and extinguishing equipment . fire extinguishers and sprinkler systems (if required by legislation)? 工厂有合适和足够的消防器材吗 ? 例如灭火器和喷淋系统 ?   A2 Are all the fire extinguishers OK, including maintenance records? See IWAY standard, section 7b and 7f. 所有消防器材都是保持良好的状态吗 ?包括维修保养记录 ? Q A3 Have the personnel been trained to use the extinguishing equipment? If yes, can you show records of it? See IWAY standard, section 7f. 员工有接受使用消防器材的培训吗 ? 是否有保存培训记录 ? 一 .  A4 Is there a functioning evacuation alarm? 你有一个处于良好状态的疏散警报系统吗 ? 此资料来自企业  A5 Do you have an evacuation plan? See IWAY standard, section 7d. 你有一个疏散计划吗 ?   Q A6 Have you performed an evacuation drill during the last 12 months? If yes, can you show records of it? 在过去的 12 个月中 ,工厂有进行一次消防逃生演习吗 ? 如果有 ,你能提供演习记录吗 ?  Q A7 Are the fire escape routes and emergency exits properly identified and kept free from obstruction? See IWAY standard, section 有的消防通道和紧急出口都有明显的标识吗 ? 畅通无阻吗 ? 8 WORKER SAFETY 劳工安全保障 Help symbol 辅助符号 Questions 问题 Auditors ments 审核意见 /不符情况说明 NA 不适用 OK 通过 Not OK 不通过 A) Training 培训  Q A1 Do all employees receive adequate training before starting to work, including information about IWAY? 员工都有接受岗前培训吗 ? 包括 IWAY的内容 ? 此资料来自企业 A2 Do employees receive training for especially demanding/dangerous operations (. forklifts, welding machines, presses etc)? 特种操作工(高难度以及危险机器的操作工 , 如焊工 ,电工 ,吊车工 ,锅炉共 ,制冷工 ,高空架设 ,叉车工等 )有接受特殊培训吗 ? B) Toilets and washing facilities 厕所与洗浴  B1 Are there toilets and washing facilities sufficient in number, according to local standard and maintained regularly? 工厂有足够数量的厕所和清洗设备吗 ?有保证他们的日常维护吗 ? C) Drinking water 饮用水  C1 Is the water drinkable, sufficient in quantity and easily accessible for workers? 工厂有为员工提供足量的清洁的饮用水吗 ? 员工是否能很方便地取到饮用水 ? D) First aid equipment 急救设备  D1 Is the first aid equipment available, identified, placed in designated area and adequately stocked? 有急救设备吗 ? 有正确的标识吗 ? 放在指定的位置吗 ? 有足够的所需的储存量吗 ?  Q D2 Are there first aid trained personnel available during each shift? 在所有上班时间内 (白班和夜班 ),都有经 过培训的急救人员在场吗 ? 此资料来自企业 E) Internal air quality 内部空气质量   E1 Do you have adequate ventilation and air quality according to national legislation? 车间里有适当的通风设备吗 ? 室内的空气质量有达到国家的标准吗 ? 8 WORKER SAFETY Cont. 劳工安全保障 Help symbol 辅助符号 Questions 问题 Auditors ments 审核意见 /不符情况说明 NA 不适用 OK 通过 Not OK 不通过 F) Personnel protective equipment 劳保用品  F1 Are the necessary body protection equipment (.。