年供应商审核报告
Other Environmental
2.29 Does the site have an effective process to ensure that it is compliance with the chemical restrictions in GE’s PO? This provision restricts the use of chemicals such as, but not limited to, ozone depleting chemicals, lead, mercury and hexavalent chromium and the supplier must have a process to ensure these chemicals are not used in the manufacturing of or incorporated in the products unless GE has approved their use and/or incorporation in writing. 现场是否有一个有效的管理，以确保供应商遵守与通用电气公司签订的合同中的有关化学品限制规定？这项规定限制使用的化学品，例如，但不仅限于：消耗臭氧层的化学品，铅，汞和六价铬，并且供应商必须有相关的管理控制措施，以确保这些化学物质不被用来制造或合成到产品中，除非通用电气公司已经以书面批准其使用。
2.30 Are material safety data sheets (MSDSs) for all chemicals used on site available to employees for their use? 所有用的化学品是否都有物质安全资料表（MSDS）在现场提供给雇员查看？
Chemical Storage
2.31 Are all chemicals stored properly, in specially designated areas, in good condition containers (included drums, tanks, etc), that are clearly labeled with their contents and hazards in local language? 是否所有的化学品都妥善贮存在专门指定的区域，放在良好的容器内（包括桶、罐等），用当地的语言标好标签，并包含相关危害信息？
Waste Disposal
2.32 Do all waste drums and other waste storage containers appear in good condition, stored in contained areas & well managed? 所有装废物的桶和其它垃圾存放区是否状况良好，是否置于有隔护区域并严格管理？
Permits
2.33 "Have all wastewater and air emission sources been identified and documented?
是否识别并记录了所有的废水和废气排放源？"
3 Housing Facilities Review
Dormitory Living Conditions
3.1 Are employees allowed to live outside company provided housing? 雇员是否被允许住在非公司提供的住处？
Dormitory Living Conditions
3.2 Can employees freely enter or leave the housing at all times of the day or night? 雇员能否在任何时候自由出入其住处？
Dormitory Living Conditions
3.3 Is the housing clean, especially in the common areas such as hallways, toilets and bathing facilities? 住处是否干净，特别在一些公共区域如厅堂，厕所和浴室等？
Dormitory Emergency Alarms
3.4 Is there an alarm system to notify employees of an emergency situation? 是否有通知员工发生紧急情况的报警系统？
Dormitory Fire Prevention
3.5 Are there fire extinguishers in the facilities? 在该设施中有灭火器吗？
Dormitory Fire Prevention
3.6 Are there at least 2 routes of exit from every floor? 每层至少有两个出口？
Dormitory Fire Prevention
3.7 Are all stairwells and emergency exits unobstructed and unlocked so that employees can freely exit the building in an emergency? 所有楼道和紧急出口是否保持通畅、没有加锁，以供员工在遇到紧急状况时自由出入？
Dormitory Fire Prevention
3.8 Is there working emergency lighting? (ask the owner to test the system in your presence) 有可使用的应急照明吗？（让业主当面测试）