JCPenney验厂咨询-工厂运营合规与安全综合审查之多方面调查与评估

Are first aid supplies available in this facility?工厂是否会在第一时间提供救助？ 

Are there any medically trained personnel on site?生产现场是否有一些受过医护训练的人员？

Are safety education/training programs offered (i.e., first aid, etc.)? 工厂是否有安全教育训练程序,如急救等？

Do you have fire extinguishers and/or sprinkler systems in this facility? 工厂是否设置灭火器及消防栓？  

Are fire escapes available for buildings ?     工厂建筑物消防通道是否畅通无阻？

Is personal protective equipment available at no cost to the employee?工厂是否提供免费的个人防护用品？

Do employees have unrestricted access to drinkable water? 是否限制工人使用饮用水？

How many functional toilets does this facility have?工厂是否有带冲洗装置的厕所？   

Male男 _____    Female女 ______

Do you have ventilation, hearing and cooling, and lighting systems?工厂是否有通风、消音器、冷气及照明装置？ 

Is there a supervisor on the floor for each work shift? 工厂每班是否有一名清洁监察员？

How many supervisors per work shift?每一班制有多少个清洁监察员

Identify the number of fires or work accidents the factory has experienced over the past two years工厂是否有分析过去二年所经历的火灾或工伤事故？

How are employees recruited (i.e., newspaper .ad, agent, contract)?工厂如何招聘员工(如报纸、招聘广告、网络、承包)？

Do you restrict employment by age, race, ethnic group, religion, gender, sexual orientation, political Affiliation, and/or national origin?  工厂是否会因年龄、肤色、种族、宗教、性别、性趋向、政治面目及国别而限制雇用？ 

During the previous two years, have any employees filed a complaint of discrimination against this factory?  在过去二年，该工厂是否有雇员在歧视方面提出申诉？ 

Are employees disciplined for misconduct or poor performance?雇员在渎职或未能完成工作任务时是否受到肢体惩罚？

What records are kept to document disciplinary measures?工厂会保持什么样的惩罚措施记录？

Are fire drills conducted?是否会进行消防演习？ 

Are combustible materials stored in dormitories or buildings connected to the dormitories?是否有可燃物储存在宿舍或储存在其它建筑物与宿舍连接处？

Number of toilets for employees宿舍厕所数量：Male男 _________    Female女 ___________

Are kitchen or laundry facilities provided?宿舍区是否有厨房及洗衣间？

Is dormitory access controlled?进入宿舍是否受到控制？ 

Are there any curfews on employees?对雇员是否规定了晚上熄灯及休息时间？

Are employees free to come and go as they please?雇员是否自由地进出宿舍？ 

Do employees have unrestricted access to drinkable water?雇员使用饮用水是否没有受到限制？  

Goods Securyty 货物安全 

Does the facility have a designated security officer to supervise the introduction/removal of cargo?厂内有没有特定的保安员监察货物出入？

Does the facility have all goods properly marked.weighed.counted and documented?厂内的货物有没标记，量度，点存及文件记录？

Does the facility have procedures and maintain records for tracking the timely movement of incoming and outgoing goods?厂内有没有措施及记录来查核货物的出入时间？ 

Does the facility have procedures and maintain records for verifying seals on containers .trailers and trucks?厂内有没有措施及记录来核实在货柜及货车上的封条？

Does the facility have procedures for secure storage of empty and full containers prevent unauthorized access?厂内有没有措施来确保装或卸重柜或卡柜时防止闲人等进入柜内？

Does the facility have procedures to nofify Customs or any other law entorcement agencies in cases where anomalies or illegal activities are detected or suspected by the company?当厂内发生任何不寻常事情或不合法的活动，工厂有没有措施方案联络海关及其他法定治安机关？

Does the facility have adequate written security procedures/manuals in place?工厂内有没有适当的保安规条指引存档？

Does the facility have procedures for detecting and reporting shortages and overages in loading?工厂在出货时有没有相关的程序以检查和报告货物的缺少及过多？ 

Does the facility have procedures and maintain records to monitor the raw materia vendors?工厂内有没有措施及记录来监控物料供应商的来料？

Does the facility have procedures and maintain records to monitor subcontract vendors?工厂有没有措施及记录来监控外判工序生产商的来货？

Does the facility keep customer security procedures/policies.product specifications.purchase orders and manifests?工厂有没有保留顾客保障程序措施产品规格，订货单和仓单？

Is the facility constructed of materials that resist unlawful entry and protect against outside intrusion?(Walls.fences.windows and gates)厂内有没有设施用来防止不获受权的人，车进入及侵入（围墙、栏杆、窗及门）

Does the facility have sufficient lighting inside and outside?厂内外有没有足够的灯光？

Does the facility have hired security guard shifts on duty for 24 hours?  厂内有没有雇用保安员24小时轮班巡逻？

Does the facility have an electronic security system?(automatic alarms.security meras.etc)厂内有没有装置电子保安系统，自动警钟、保安？

Does the facility have an internal communication system to contact security guards?(Telephone. intercom. walkie-talkies. etc厂内有没有内部通信系统与保安员联络（电话，对讲机等）？

Does the security guards regularly check all enclosures inside and outside the facility?(Doors. Windows.gates and  fences. etc)保安员有没有定时巡查厂内外的设备、门窗？

Does the facility maintain an external communication system to contact the local law enforcement authorities?(Telephone or alarm.etc.)工厂是否有对外通信系统以联络当地的执法部门？（电话或网络平台）

Does the facility provide for segregation and marking of international domestic high-value and dangerous goods within the facility in a safe area?工厂是否会对外销、内销、贵重、危险品分隔储存和标识，并存放在安全的区域？

Does the facility maintain a parking area for private vehicles separate from the shipping .loading dock and cargo areas ?工厂是否设有私家车停放区并与出货车停放区分开？

Do the secudrity guards have keys and codes to all locks and alarms on doors. windows .gates. Fences.etc?保安是否持有所有门、窗、大门、围拦的锁匙和警报系统的密码？

Do other person in the facility have copies of keys and codes?工厂其它人员是否持有门、窗、大门、围拦的锁匙和警报系统的密码？

Are all building. Cago-receiving areas. Cago-loading areas. Parking areas and entrances monitored by recorded CCTV systems?工厂所有建筑、收货区、出货区、停车区及入口处都有闭路电视监视并持有记录？