年供应商审核报告
2 Onsite Review
Age
2.1 Do the employees look to be above the minimum local legal age limit? (In no case <16)雇员是否符合最低年龄限制？(不小于16岁)。如果“否”，立即征求法律部的意见！
Involuntary Labor
2.2 Do the employees appear to be present voluntarily (e.g. not an unusual number of security guards present in and around the facility) 雇员是否自愿来上班？（工厂周围没有异常数量的安全警卫。）
Fire Protection
2.3 Can the employees freely exit the facility when they are not working? (e.g. doors are not locked or blocked to prevent employees leaving before the end of the shift) 雇员不工作时能否自由离开工厂？（例如，没有为防止雇员在下班前离开而将门上锁）。
Fire Protection
2.4 Do all exits (including emergency) lead to an area outside of the building without obstructions? (Look for locked or blocked doors or enclosed areas). 所有通向外面的出口（包括紧急出口）是否无阻碍？（查看是否有锁住或堵住的门或封闭区域。）
Fire Protection
2.5 Are the exits (including emergency) clearly marked? 出口（包括紧急出口）是否明显标注？
Working Conditions
2.6 Is the general housekeeping of the facility good? (e.g. floors, restrooms, break areas, aisles and doorways are clean and uncluttered, and trash is in containers). 厂容管理是否较好？（楼梯，休息室，休息地点，走廊和门廊是否清洁和整齐，垃圾是否放入垃圾箱内）
Working Conditions
2.7 Does the facility have good lighting? (For example, is it easy to see across the facility or to the nearest exit? Do workers seem to have trouble seeing their work?) 公司的照明是否良好？（是否很容易看到整个厂区或是否很容易看到最近的出口？员工操作是否有充足的照明？员工操作是否无碍？）
Working Conditions
2.8 Is the facility free of visible haze/chemical mist in the shop works areas (Check the indoor air of the facility). Please answer "No" if the facility had a visible haze/chemical mist in the shop areas, and provide details. 工厂车间内是否没有可见的有害物/化学烟雾？（检查工厂室内空气）
Working Conditions
2.9 Is the facility free from objectionable odors in the indoor work areas? (Objectionable odors include very irritating acrid odors. For example, an odor is objectionable if your eyes water when you walk in the area or you react very negatively to the odor.) 工作场所内是否没有令人不适的气味？（包括强烈刺激性气味、酸气。例如，当你走在厂区中，这种气体使你的眼睛流泪，或者这种气体被视为令人不适的气味。）
Working Conditions
2.10 Are the work areas kept at a comfortable temperature (e.g. not uncomfortably hot or cold.) 工作场所的温度是否适宜？（不是特别热或特别冷）
Waste Disposal
2.11 Are all chemicals or wastewater treated (e.g. neutralized or processed) as required by local law or site permit prior to going to a sewer or drainage system? 所有的化学品和废水在进入下水道或排水系统前是否按照法规或许可证的要求经过处理？（中和或处理）
Waste Disposal
2.12 Are all waste materials, scrap materials or garbage stored on concrete or a paved area? If the company has waste materials, scrap materials or garbage stored directly on the ground or outside exposed to the weather, please answer "No" and provide details. 废料、废金属屑和垃圾是否堆放在经铺设的地面上？是否向江河、湖泊、运河、渠道、水库及其最高水位线以下的滩地和岸坡倾倒、堆放固体废物？如果废弃物直接堆放在室外的土地上，请回答“否”，并提供详细情况。
Chemical Storage
2.13 Do all drums and other storage containers appear in good condition, stored in contained areas & well managed? 所有桶和其它存储容器是否状况良好，是否置于有隔护区域并严格管理？
Waste Disposal
2.14 Does the vegetation on site appear to be normal for the area and the season (not yellow or dying due to unnatural causes)? 现场的植物是否生长正常？（没有因为非自然的因素而发黄或枯萎）