年供应商审核报告
2009 Compliance Assessment On-Site EHS
1 General
Other Environmental
1.1 Is there a person professionally trained in Health & Safety employed at or supporting the company/facility?公司/工厂是否雇有经过职业健康和安全方面培训的人员？
Environmental Permits
1.2 Does your company have all environmental permits required to conduct operations (current or proposed) at the facility?是否有公司运行所需的所有环境许可证或审批文件（现存的和拟需的）？
Health and Safety Permits
1.3 Does your company have all health and safety permits required to conduct operations (current or proposed) at the facility?是否具备了公司经营所需的健康和安全许可证或审批文件（现存的和拟需的）？
Fire Protection
1.4 Does your company have all local fire code authorizations? (Applicable fire requirements may be contained in the building code or general building construction or operating permit.)公司是否具备了所有消防许可证或审批文件？(适用的消防要求可能包括在建筑规范或普通建筑施工和建设许可中）
Other Safety
1.5 During the last 5 years has the company operated without any serious injuries resulting in death? If the company had a death please answer "no" and provide details.在过去的5年中，公司是否未发生过死亡事故？如果发生过，请回答“否”并提供详细情况。
Other Safety
1.6 During the last 5 years, has your company operated without any serious injuries? A serious injury is one that requires hospitalization for more than 24 hours. If you have had serious injury cases in this period, please answer "No" and provide details.在过去的5年中，公司是否未发生过需要住院超过24小时的重伤事故？如果发生过，请回答“否”并提供详细情况。
Other Environmental
1.7 Is the facility located at least 100 meters away from any schools, nursing homes, daycare centers, residences or other sensitive uses? If the facility is located within 100 meters of such an entity, please answer "No" and provide details.公司是否在学校，护理院，护理中心，住宅区或其他敏感区100米之外？如果在100米之内，请回答“否”并提供详细情况
Fire Protection
1.8 Do you conduct fire drills at least annually for all shifts?是否至少每年进行消防疏散演习？
Emergency Alarms
1.9 Do you test the emergency alarm systems at least every six months?是否每半年测试紧急报警系统？
Other Environmental
1.10 During the last 5 years, has the company been free of Fine and Violations notices from Government agencies? If the company received such notices, please answer "No" and provide details.在过去的5年中，公司是否没有被政府部门罚款或接到违规通知？
Waste Disposal
1.11 Is the site soils or groundwater free of chemical contamination? If there has been any investigation of, or remediation of the soil or water at the facility (Include investigations by a government authority or other parties; such as potential investors).工厂的土壤或地下水是否未被化学品污染？如果有任何土壤或地下水调查或修复（包括政府或其他部门的调查，如潜在的投资者），请提供详细内容。
Discrimination
1.12 Does your company maintain a written statement or policy protecting your employees from discrimination and is the existence of the policy communicated to employees within the factory? 贵公司是否有一份书面声明或政策，保护员工免受歧视？现有的政策是否在工厂内向员工传达？
Harassment
1.13 Does your company maintain a written statement or policy protecting your employees from harassment and is the existence of the policy communicated to employees within the factory? 贵公司是否有一份书面声明或政策保护员工免受骚扰，现有的政策是否在工厂内向员工传达？
Dispute Resolution
1.14 Does your company have an objective process for handling employee complaints that is outside the direct supervisory chain of an employee that might have a concern and is the existence of the process communicated within the factory? 贵公司是否有一个处理流程来处理员工投诉，这是一个可以绕过雇员直接主管的投诉方式？现有的流程是否在工厂内向员工传达？