驗廠(chǎng)審核標準調查：

If question 1 to 5 has score 如果問(wèn)題序號1~5 得分小于8分或者驗廠(chǎng)總分低于50%，驗廠(chǎng)結果即為嚴重不合格. 工廠(chǎng)應該于驗廠(chǎng)后10個(gè)自然日內提供整改 報告給驗廠(chǎng)公司?？偡值陀?0%，驗廠(chǎng)結果即為不合格 ，總分不低于80%，驗廠(chǎng)結果即為合格。 總分低于80% 的工廠(chǎng)必須于33個(gè)自然日內 提交 整改報告給驗廠(chǎng)公司。 總分不低于80% 的工廠(chǎng)無(wú)須提交整改報告。

1. Is the factory in compliance with Cencosud's Child Labor Policy?
工廠(chǎng)符合CENCOSUD禁止使用童工的政策嗎？

2. Is the factory in compliance with the forced labor laws of the country?
工廠(chǎng)符合禁止強迫勞動(dòng)的國家法律嗎？

3. Are there sufficient and open (unlocked during working hours) exits for an emergency (Shall >1 if the area >4,000 sq. ft.
and >30 workers work in that area)?
工廠(chǎng)廠(chǎng)區有足夠的逃生門(mén)嗎, 工作時(shí)間逃生門(mén)是開(kāi)著(zhù)的嗎？（如果廠(chǎng)區>4,000平方尺，工人人數>30人, 逃生通道必須超過(guò)一個(gè)）？

4. Wages payment documented indicates compliance with legal regulations minimum wages, overtime payment are documented on the pay slips/pay registers?If payment is calculated per unit, employees shall be able to gain at least the legal minimum wage (on average) within regular working hours.工資表顯示8小時(shí)5天工作制所得薪金符合國家及當地最低工資水平嗎？

5. Are there fire safety equipments on site?
工廠(chǎng)配備了相應的消防設備嗎（滅火器，消防水龍頭，煙霧報警器)并有充分的程序確保發(fā)生火災時(shí)能充容應對嗎？

6. Are there specified personnel take responsibility for organize the evacuation in case of fire or other emergency? Does worker trained or
instructed on how to evacuate in case of emergency?
工廠(chǎng)有指定人員負責發(fā)生緊急情況時(shí)組織疏散撤離嗎？ 工人有培訓或指導緊急情況下如何逃生嗎？

7. When worker is exposed to a risky working condition, does he/she have necessary safety equipment and training to prevent an accident?
當工人暴露在惡劣的工作環(huán)境中， 他們有必要的安全措施和培訓防止安全事故嗎？ 例如粉塵車(chē)間需要戴口罩、有皮帶輪的地方需要戴帽子，女生不能露長(cháng)發(fā)，縫制車(chē)間需裝擋針器、沖壓須有安全開(kāi)關(guān)， 切割要有金 屬保護手套， 焊接拋光要有護目鏡，模具車(chē)間須有保護工作鞋，帶電作業(yè)區域應有絕緣手套， 異味區域應佩戴防毒面具等。

8. Is there ventilation which keeps the factory with fresh air?
工廠(chǎng)車(chē)間配備有通風(fēng)設施以保證廠(chǎng)區空氣清新嗎？

9. Is fresh drinking water readily available to workers? Are there any special area for eat, drink or smoking? Is the condition of the dining
facilities acceptable for the area （1 workable disinfection cabinet and 1 fridge is a minimum requirement) ?
車(chē)間有干凈的飲用水供員工飲用嗎？車(chē)間員工有專(zhuān)門(mén)的地方吃飯，喝水和抽煙嗎？工廠(chǎng)就餐設施條件符合要求嗎 (一個(gè)可以工作的消毒柜和一個(gè)冰箱被是最低要求）？

10. Is there adequate first aid box which provides antiseptic, mercurochrome, bandage, burn cream, surgical gloves, etc. available throughout the factory? (Definition of adequate : At least one first aid box/100 workers in a workshop)
工廠(chǎng)有足夠的急救箱提供抗菌藥，紅藥水，邦迪，燒傷膏及醫用手套類(lèi)似物品嗎？如果每百人有一個(gè)急救箱，內有急救藥品即視為足夠

11. Is the condition of the living quarters acceptable for the area (Does living area equip with lighting, bathroom, bed, windows for ventilation) ?
廠(chǎng)區的生活區域條件可以接受嗎？

12. Are there sufficient toilets in the working area? （2 for 6-25 staff, 3 for 60 staff, 4 for 75 staff, 5 for 160 staff is considered sufficient)

廠(chǎng)區有足夠的廁所蹲位嗎 ? (25人以下2個(gè)蹲位，60人以下3蹲位，75人4蹲位，160人5蹲位即認為是足夠的）？

13. Are the any steps taken to mitigate or reduce the climate change for example by minimizing or eliminating the generation of solid waste and
waste water, and making more efficient the use of energy and water? by improving processes, preventative maintenance, substituting
materials and by seeking to reuse or recycle them?
工廠(chǎng)有沒(méi)有行動(dòng)來(lái)緩解或消除氣候變化譬如說(shuō)通過(guò)改善生產(chǎn)工程，預防檢修，使用取代原材料及力圖重新使用或回收使用來(lái)最大限度降低或消除過(guò)程產(chǎn)生的固體廢料或廢水？最大限度使用LED節能燈，非工作時(shí)間關(guān)燈或少開(kāi)燈，熱或蒸汽管道使用隔熱保護等

14. Does supplier with products sold to Cencosud follow Cencosud's restrict and banned Chemical list?
工廠(chǎng)如何展示他們賣(mài)到Cencosud店里的產(chǎn)品符合Cencosud限制和禁止化學(xué)品清單？

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