B&Q驗廠對工廠員工的健康和安全評估內容  　     　     

1. Health & Safety 健康和安全　

1.1 Is there a clear Health and Safety Policy?

 能否有清楚的健康安全方針？         　     　

1.2 Are health and safety training records kept? Such as training for the hazards associates with their job, PPE, and safe use of machinery etc.

 工廠能否保管健康和安全練習記載？例如作業風險練習，個人防護用品練習，機械安全操作練習等等.     　     　

1.3 Are hazardous activities / substances storage and usage comply with the local legislation?Are the risk of harm from hazardous substances/activities minimised through the provision of safety equipment, signage, training and a safe factory infrastructure.

 風險工序和風險物質儲存和運用能否符合當地法則規矩？能否通過配備安全設備，標志，練習，和安全的處理準則等來降低風險物質和工序的危害和風險？

Give details of hazardous substances / activities occur on site.請詳細列明出產現場有哪些風險物質和工序。         　     　

1.4 Is there evidence of using on site of necessary PPE?

 能否在作業現場當天運用防護用品？         　     　

1.5 Is PPE fit for purpose and in good condition?

 防護用品能否恰當？

 Describe what type of personal protective equipment (PPE) given to workers for what type of process, e.g. gloves, masks, eye protection, hearing protection.

  請列明工廠為哪些工序的工人供應哪些個人防護用品？例如，手套，口罩，護眼器，護耳器等等

1.6 Are machines fitted with adequate guards to eliminate obvious risk of harm to workers?

 機器能否有恰當防護設備，消除明顯的危害風險？     　     　

1.7 Are electrical appliance (socket, plug, switch, etc.) properly installed and without exposed live part?

 用電設備（插座，插頭，開關等等）    能否恰當設備并無露出有些？         　     　

1.8 Are adequate first aid kits /medical facilities available?

 現場供應的急救醫療設備能否充分?     　     　

1.9 Are trained first aiders/medical personnel available in the factory?

 工廠能否有急救練習員/醫護人員？         　     　

1.10 Is a log kept of accidents?

  有無工傷紀錄？         　

1.11 Is there a specific, named manager with responsibility for health and safety ?

  有無工廠指定的專職的司理擔任健康安全？     　     

2. Hygiene 清潔

2.1 Does factory provide a clean and hygienic place of work and rest consistent with local standards and the nature of the industry?

 工廠能否供應員工清潔和清潔的作業休憩場所，且與當地標準和本職業出產特性一起？     　     　

2.2 Do policies exist restricting smoking to named areas?

 能否有方針規矩，吸煙要到指定區域？         　     　

2.3 Do workers have access to drinking water throughout the working day?

 作業時，工人能否可以隨時取用飲用水？     　     　

2.4 Do workers have access to sufficient clean and hygienic toilets and washing facilities?

 員工能否具有數量滿足、清潔、清潔的廁所和沖刷設備？

Give numbers(male/female) in factory and accommodation.

列明在廠區和宿舍為工人設置了多少廁所(男和女)。     　     　

3. Accommodation (complete only if the factory provides worker accommodation)宿舍 (工廠如供應宿舍，請填寫下表)

3.1 Accommodation, if provided, is safe and hygienic, and is segregated from the factory or production area and from material storage areas.

 工廠供應的宿舍有必要安全、清潔，并和出產區和倉庫分別    　

3.2 What is the average space area for one worker?Is the floor space per worker in each sleeping room adequate?(only available in Shen Zhen)

 人均住宿面積多少？每個工人能否有滿足的住宿面積？(深圳適用)         　     　

3.3 Are accommodation areas clean and hygienic?

 宿舍區域能否清潔和清潔?         　     　

3.4 Is accommodation reasonably comfortable and provide for workers basic needs? does it allow for individuals privacy? This includes providing a place to store their personal belongings safely and securely(e.g. personal locker)

 宿舍能否舒暢并滿足工人底子需要，能否保護個人隱私？包括能否供應給工人 放置個人物品的當地,如帶鎖的柜子.     　     　

3.5 Are sleeping quarters segregated by sex?

 住宿區域能否按性別區別？         　     　

3.6 Is married couple accommodation provided?

 已婚愛人能否安排夫妻房?         　     　

3.7 Are recreational facilities provided? such as: Television or basketball stands

 能否供應健康設備?例如電視或籃球架.     

4. Fire Protection (Factory & Accommodation)  

 4.1 There must be an adequate number of safe, unblocked fire exits, escape routes and fire fighting equiment accessible to workers from each floor or area of the factory and accommodation (if provided)?

 工廠出產區域和宿舍（若供應）每層的防火出口、渙散通道須充分、安全、疏通，消防設備應滿足，適用。     Y/N     　     　

4.2 Are all fire exits and escape routes clearly marked in a language workers understand or shown graphically?

 能否悉數的安全出口和渙散路途都以員工了解的文字或圖形了解地標明?     　     　

4.3 Are workers trained in the use of fire fighting equipments and factory evacuation procedures?

 有否練習工人運用救活設備和逃生渙散方法?　     　

4.4 Are regular fire drills held ( at least once every 6 months)? And records of fire drills kept?Please give date of last drill?

 能否守時舉辦消防演習（至少每6個月一次）？并保管消防演習記載？前次演習在甚么日期？     　

4.5 The factory is a safe and hygienic place to work?

 工廠能否是一個安全，清潔的作業場所B&Q驗廠對環境保護要求

1. Environment B&Q驗廠環境方面審核     　     　

1.1 Is there evidence of local pollution from the factory?(e.g. air emissions, waste liquid and residue effluent )

     工廠能否對當地環境構成污染？(例如廢氣、廢液、廢渣等的排放)?　     　

1.2 Has the factory operated for the past 2 years without prosecution under Environmental Legislation?

     工廠以前兩年中能否有環境立法方面的訴訟？    　     　

1.3 Does the factory have a meaningful environmental policy signed by Chief Executive?

     能否有總司理簽署的有針對性的環境方針？         　

1.4 Does the factory have an Environmental Action Plan against which progress is monitored?

     能否有改進環境影響的舉動計劃？         　

1.5 The factory does NOT knowingly contravene local and national environmental legislation without being able to demonstrate a plan of action to improve?

     工廠沒有成心違反當地和國家的環境法則需要，若有應能提出改進的舉動計劃。    　

1.6 Does the factory monitor energy usage?eg. Electric, fuel,etc.

     工廠能否監測其動力運用？例如用電和燃料等等 　     　

2. Timber (if relevant) 木材(如果適用)     　     　     　

2.1 Does the factory understand the issues associated with the provision of independently certified timber (in particular F.S.C.)?

     工廠能否了解與木材收買相關的，需證明木材合法來歷的疑問(尤其是經F.S.C.森林處理委員會證明過的合法來歷木材)? 　     　

2.2 Does the factory have a ‘Chain of Custody’ in place which meets F.S.C. requirements?

     工廠能否有一個與F.S.C.森林處理委員會需要相符的”監管鏈”?