BSCI Self Assessment 自我评估 公司名称 日期 页码 Page 21 of 26 B.8 Discrimination B.8 歧视 Questions 问题 Please mark 请打勾 Yes 是 No 否 B.8.1 Does your company guarantee that there is no discrimination based on age, caste, disability, ethnic and national origin, gender, membership in workers’ organisations including unions, political affiliation, race, religion, sexual orientation, marital status, family responsibilities, social background, and other personal characteristics? (ILO conventions 100 and 111) 你的公司能够保证，在年龄、社会地位、残疾、种族和国家来源、性别、是否是工人组织成员包括协会、政治组织、种族、信仰、性取向、婚姻状况、家庭责任、社会背景以及其它个人性格等方面不存在歧视行为？（ILO条例100和111） B.8.2 Are all employees treated with dignity and respect? 尊重员工、维护员工尊严了吗？ B.8.3 Are all employees treated equally in compensation, benefits, hiring procedure, job assignment, retirement provisions, access to services etc. (independent of gender, religion, age, union membership, race, caste, national origin, disability, sexual orientation or political affiliation)? 在报酬、津贴、雇佣程序、工作安排、退休、服务等方面，所有员工都得到了平等待遇吗？（无论性别、信仰、年龄、组织会员、种族、社会地位、出生国、残疾、性取向或者政治组织）？ B.8.4 Is ensured that no sexual-harassment is tolerated in your company? 保证公司没有性骚扰吗？ B.8 Number of questions out of 4 answered with ?Yes? or ?No? B.8 回答为《Yes》或者《No》4个以上的问题数目 B.9 Working Conditions B.9 工作条件 Questions 问题 Please mark 请打勾 Yes 是 No 否 B.9.1 Are statutory laws and regulations regarding working conditions observed? 遵守了关于工作条件的法律法规吗？ Yes 是 Conformity with requirements. 符合要求 No 否 Deviation from requirements. 不符合要求 NA = Not Applicable NA = 不适用 Requirements do not match to the company structure. 要求不符合公司结构 The more questions you could answer with yes, the better you are prepared for an BSCI-Audit. If you have to answer questions with ?No? there is still a need for action. For support please use the Management Manual. 回答为“是”的问题越多，说明BSCI审核的准备就越好。如果必须得回答“否”，那么说明仍然还有需要改进的地方。如果还需要其它资料，请使用管理手册。 ? Copyright 2004
英文版本具有法律约束力 BSCI 5-01/09 BSCI Self Assessment 自我评估 公司名称 日期 页码 Page 22 of 26 B.9.2 Does your company provide hygienic working environment and the best possible protection for employees’ health and safety? 你公司为员工提供了卫生的工作环境吗？为员工的健康和安全提供最好的保护了吗？ Is a ventilation system in use in the production areas? 生产区域使用了通风系统吗？ Are production areas and offices sufficiently lit? 生产区域和办公区域有足够照明吗？ Is the production area cleaned regularly? 生产区域经常保持清洁吗？ B.9.3 B.9.4 B.9.5 B.9 Number of questions out of 5 answered with ?Yes? or ?No? B.9 回答为《Yes》或者《No》5个以上的问题数目 B.10 Health and Social Facilities B.10 健康和社会福利设施 Questions 问题 Please mark 请打勾 Yes 是 No 否 B.10.1 Is a basic medical supply provided for employees? 为员工提供了基本的医疗物品吗？ 员工进餐的地方干净吗？ B.10.2 Do employees have access to an appropriate, clean area for eating/cooking? Are clean toilets provided in adequate numbers for all employees, lockable or separated by gender? 为员工提供带锁或按性别分开的足够的洁净厕所吗？ B.10.3 B.10.4 Are clean washing (e.g. washing rooms, showers) and changing facilities, lockable or separated by gender provided? 公司提供了洁净的带锁的或者按性别分开的洗浴（例如：洗手间、淋浴）和更衣设施吗？ Are first-aid boxes available in all areas of the company premises? 公司各个地方备有急救箱吗？ Is regular first aid training provided to employees? 对员工进行了正规的急救培训吗？ 公司贴有紧急事故联系电话吗？ Are emergency numbers displayed in the company premises? B.10.5 B.10.6 B.10.7 B.10 Number of questions out of 7 answered with ?Yes? or ?No? B.10 回答为《Yes》或者《No》7个以上的问题数目 Yes 是 Conformity with requirements. 符合要求 No 否 Deviation from requirements. 不符合要求 NA = Not Applicable NA = 不适用 Requirements do not match to the company structure. 要求不符合公司结构 The more questions you could answer with yes, the better you are prepared for an BSCI-Audit. If you have to answer questions with ?No? there is still a need for action. For support please use the Management Manual. 回答为“是”的问题越多，说明BSCI审核的准备就越好。如果必须得回答“否”，那么说明仍然还有需要改进的地方。如果还需要其它资料，请使用管理手册。 ? Copyright 2004
英文版本具有法律约束力 BSCI 5-01/09 BSCI Self Assessment 自我评估 公司名称 日期 页码 Page 23 of 26 B.11 Occupational Health and Safety B.11 职业安全和健康 Questions 问题 Please mark 请打勾 Yes 是 No 否 B.11.1 Has your company appointed a qualified person who is responsible for health and safety of all employees, and implementation of the health and safety requirements? 你公司安排了负责员工安全和健康以及实施安全和健康要求的合格人员吗？ B.11.2 Is ensured, that the employees’ health is not endangered by work processes and/or the working environment? 能够保证，员工的健康不受工作/或者工作环境的危险吗？ B.11.3 Is adequate personal protective equipment such as goggles, gloves, earplugs, boots and protective clothing available at company cost? 公司备有足够的人员保护设备吗？如：护目镜、手套、耳塞、靴子和防护服等）？ If employees have to pay for protective equipment, please indicate the amount: 如果员工必须自己支付防护设备的费用，请说明数额： 督促员工使用保护设备？ B.11.4 Are employees urged to use the protective equipment? B.11.5 Is health and safety training regularly conducted and recorded? 定期会进行安全和健康培训并保留培训记录吗？ B.11.6 Is guaranteed that all employees are adequately informed about the danger and trained in proper handling of hazardous and/or poisonous substances and chemicals? 能够保证，向所有的员工告知在处理有危害的和/或有毒物质和化学品过程中会出现的危险并进行培训？ 所有的化学物质都贴上标签了吗？储存安全吗？ B.11.7 Are all chemical substances labelled and safely stored? B.11.8 Is guaranteed that employees cannot be harmed by electric installations or cables? (no danger to trip over them or of strangulation)? 能够保证，所有的员工不会受到电力装置或者电线的伤害吗？（不会遇到绊倒危险或者窒息危险） B.11.9 Are high voltage signs properly installed where needed (e.g. main power point, main fuse box)? 在需要的地方安置了高压电标志吗？（例如：主电源、主保险丝） 安装了足量的消防设备吗？ B.11.10 Is a sufficient number of functioning fire fighting equipment installed? B.11.11 Are fire extinguishers inspected and maintained regularly? 定期对灭火器进行了检查和维护吗？ Yes 是 Conformity with requirements. 符合要求 No 否 Deviation from requirements. 不符合要求 NA = Not Applicable NA = 不适用 Requirements do not match to the company structure. 要求不符合公司结构 The more questions you could answer with yes, the better you are prepared for an BSCI-Audit. If you have to answer questions with ?No? there is still a need for action. For support please use the Management Manual. 回答为“是”的问题越多，说明BSCI审核的准备就越好。如果必须得回答“否”，那么说明仍然还有需要改进的地方。如果还需要其它资料，请使用管理手册。 ? Copyright 2004
英文版本具有法律约束力 BSCI 5-01/09 BSCI Self Assessment 自我评估 公司名称 日期 页码 Page 24 of 26 Questions 问题 Please mark 请打勾 Yes 是 No 否 B.11.12 Are fire and evacuation drills carried out regularly? (at least annually) Is a sufficient number of employees trained in fire fighting practice? 吗？ 定期进行消防和疏散训练吗？（至少一年要进行一次），在消防训练中，有足够的员工进行了培训B.11.13 Are escape routes conspicuously marked? 标有明显的逃生通道吗？ B.11.14 Are escape routes/aisles unblocked and freely accessible? 逃生通道/过道没有上锁并且可以自由到达吗？ 每个工作场所贴有疏散方案吗？ 标有紧急出口标志吗？ B.11.15 Are evacuation plans posted in every workshop? B.11.16 Are emergency exits properly marked? B.11.17 Are emergency exits easily accessible and unblocked? 紧急出口可以轻易到达并且没有上锁吗？ B.11.18 Is the number of emergency exits appropriate to secure evacuation of the work force in emergency cases? 紧急出口的数量足以保障在紧急情况下员工的疏散要求吗？ B.11.19 Are machinery and power generators equipped with the necessary measures to protect employees from injuries? 机械设备和电力设施的安装有防止员工受伤的必需措施吗？ B.11.20 Are employees operating machinery and power generators are trained in safety regulations and operating procedures? 操作机械设备和电力设施的人员经过了安全规章和操作方法的培训吗？ B.11.21 Is ensured that machinery and power generators are in good condition and maintained regularly? 能够保证，机械设备和电力设施工作性能良好，并且会定期进行维护吗？ B.11.22 Is it ensured that steam boilers run by gas, oil, coal or other inflammable fuel are not installed close to dormitories, emergency exits, escape routes, staircases? 保证气体、石油、煤炭或者其它易燃物品作为燃料的蒸汽锅炉不会安装在宿舍、紧急出口、脱险通道或者楼梯附近吗？ B.11 Number of questions out of 22 answered with ?Yes? or ?No? B.11 回答为《Yes》或者《No》22个以上的问题数目
Yes 是 Conformity with requirements. 符合要求 No 否 Deviation from requirements. 不符合要求 NA = Not Applicable NA = 不适用 Requirements do not match to the company structure. 要求不符合公司结构 The more questions you could answer with yes, the better you are prepared for an BSCI-Audit. If you have to answer questions with ?No? there is still a need for action. For support please use the Management Manual. 回答为“是”的问题越多，说明BSCI审核的准备就越好。如果必须得回答“否”，那么说明仍然还有需要改进的地方。如果还需要其它资料，请使用管理手册。 ? Copyright 2004
英文版本具有法律约束力 BSCI 5-01/09 BSCI Self Assessment 自我评估 公司名称 日期 页码 Page 25 of 26 B.12 Dormitories B.12 宿舍 Questions 问题 Please mark 请打勾 Yes 是 No 否 B.12.1 Does the company provide dormitories or any kind of overnight accommodation for the employees? 公司是否为员工提供宿舍或夜宿？ If you answered YES, please continue below. If you answered NO, please go to the next section. 如果你回答“是”，请继续以下内容。如果你回答“否”，请看下一节。 B.12.2 What is the average space in the dormitories per occupant? Space and unit of measurement: 空间和测量单位 Space and unit of measurement: 空间和测量单位 宿舍中每名居住者的平均空间是多少 What is the statutory legal requirement for dormitories on space per occupant? 法律规定每名居住者的空间是多少？ Is the space provided in dormitories in compliance with statutory laws and regulations? 提供了符合法律法规要求的宿舍空间吗？ 宿舍和生产区、仓库分开了吗？ 睡觉的地方按性别隔开了吗？ 宿舍干净、安全吗？ B.12.3 Are dormitories separated from production area and warehouses? B.12.4 Are the sleeping quarters segregated by gender? B.12.5 Are the dormitories clean and safe? B.12.6 Are parameters such as ventilation, lighting, washing facilities, toilets etc. applicable for the production areas and offices also observed for the dormitories? 宿舍中的通风、照明、洗浴设施等适用于生产区和办公区的设施吗？ B.12 Number of questions out of 5 answered with ?Yes? or ?No? B.12 回答为《Yes》或者《No》5个以上的问题数目
Yes 是 Conformity with requirements. 符合要求 No 否 Deviation from requirements. 不符合要求 NA = Not Applicable NA = 不适用 Requirements do not match to the company structure. 要求不符合公司结构 The more questions you could answer with yes, the better you are prepared for an BSCI-Audit. If you have to answer questions with ?No? there is still a need for action. For support please use the Management Manual. 回答为“是”的问题越多，说明BSCI审核的准备就越好。如果必须得回答“否”，那么说明仍然还有需要改进的地方。如果还需要其它资料，请使用管理手册。 ? Copyright 2004
英文版本具有法律约束力 BSCI 5-01/09 BSCI Self Assessment 自我评估 公司名称 日期 页码 Page 26 of 26 B.13 Environment B.13 环境 Questions 问题 Please mark 请打勾 Yes 是 No 否 B.13.1 Is effluent treated as per statutory laws and regulations to prevent environmental pollution? 是按照环保的法律法规要求对排放物进行处理的吗？ B.13.2 Are emissions in compliance with statutory laws and regulations? 排放物符合法律法规要求吗？ B.13.3 Is waste managed and disposed of in compliance with statutory regulations? 废物是依照法律法规进行管理和处理的吗？ B.13.4 Is ensured that chemicals are stored in a way that they do not leak into the ground? 能够保证，化学品的储存不会渗漏到地面上吗？ B.13 Number of questions out of 4 answered with ?Yes? or ?No? B.13 回答为《Yes》或者《No》4个以上的问题数目 B.14 Additional comments B.14 其它注释 Please use this field to describe additional initiatives on social responsibility, welfare activities or health & safety issues or make any other comments. 请在这里说明有关社会责任、福利活动或者健康和安全问题的其它标准，或者做其它注释。 Yes 是 Conformity with requirements. 符合要求 No 否 Deviation from requirements. 不符合要求 NA = Not Applicable NA = 不适用 Requirements do not match to the company structure. 要求不符合公司结构 The more questions you could answer with yes, the better you are prepared for an BSCI-Audit. If you have to answer questions with ?No? there is still a need for action. For support please use the Management Manual. 回答为“是”的问题越多，说明BSCI审核的准备就越好。如果必须得回答“否”，那么说明仍然还有需要改进的地方。如果还需要其它资料，请使用管理手册。 ? Copyright 2004
英文版本具有法律约束力 BSCI 5-01/09