年供应商审核报告
Freedom of Association
1.15 Does your company allow workers to freely choose whether or not to lawfully organize and join associations such as a trade union? 贵公司是否允许工人自由选择参加或不参加那些合法组织/社团，例如工会？
Env Mgmt
1.16 "Is there a person professionally trained in Environment employed at or supporting the company/facility?
公司/工厂是否有一个受过环境专业培训的雇员或支持人员？"
H&S Mgmt
1.17 "Has the facility conducted an overall site review to identify and document the health and safety risks to the facility, equipment and employees?
你们的工厂是否对全厂范围的设施、设备、人员进行了健康及安全风险评估和记录？ "
H&S Mgmt
1.18 "Have risks identified in the overall site review been communicated to employees in a systematic way?
工厂是否对风险评估中识别的风险，与员工进行系统的沟通？"
H&S Mgmt
1.19 "Does your site have a Training Plan for employees and managers that includes Environmental, Labor, and Heath & Safety training?
你们的工厂是否有一个针对员工和管理人员的培训计划，包括环境、劳动用工、健康和安全培训？ "
Env Mgmt
1.20 "Can the site demonstrate that it is in compliance with its Training Plan?
工厂是否可以证明落实了培训计划？"
Permits
1.21 "Does the site have a process, including a named responsible person, to ensure it keeps track of regulatory developments and/or updates that may impact environmental permits or compliance at the site?
工厂是否有流程，包括指定负责人，来确保追踪法律法规，和/或使工厂的受影响的环保许可证或厂里的守规情况得到更新？"
General
1.22 "Does the facility have a process to identify and manage changes which may occur periodically at the facility and that potentially impact its EHS compliance?
当厂里不时发生的变更，对环保健康安全的守规情况有潜在的影响时，工厂是否有流程来识别和管理这些变更？"
General
1.23 "Has an environmental audit been performed at the site in the last two (2) years?
工厂在最近两年中是否进行过环境审核？"
General
1.24 "Has a Health & Safety audit been performed at the site in the last two (2) years?
工厂在最近两年中是否进行过健康和安全审核？"
General
1.25 "Has an Occupational Health or Industrial Hygiene assessment been performed at the site in the last two (2) years?
工厂在最近两年中是否进行过职业健康或工业卫生评估？"
General
1.26 "Are corrective actions identified by the Environmental, H&S, or Occupational Health/Industrial Hygiene audits and assessments tracked to closure?
环境、健康和安全、或职业健康/工业卫生审核和评估中发现的整改要求，是否被跟踪整改完成？ "
Permits
1.27 "Was the site able to show you a list and an organized file of of all current permits and correspondence with the authorities regarding regulatory compliance?
工厂能否给你看到一个全部现有的许可证和行政机构批文的清单和一个妥善管理的文档"
Permits
1.28 "Was the site able to show you a copies of all current environmental, health and safety permits and related correspondence with the authorities?
工厂能否给你看到一套全部现有的环保、健康和安全的许可证和相关的行政批文复印件？"
Chemical Mgmt
1.29 "Does the site have an inventory of chemical substances it uses, stores, processes or manufactures?
工厂是否有使用、储存、处理或者生产的化学物质的详细目录？"
Labor Mgmt Systems
1.30 "Does the site have a process for staying in compliance with local labor law requiremnents?
工厂是否有一套方法以确保符合当地劳动法的要求？"
H&S Mgmt
1.31 "Does the facility have a process to update employee training after changes are made to the facility and production process?
当厂里的设施和生产流程发生变更后，厂里是否有一套流程给员工更新相关培训？"