Child Labor NKD验厂问卷调查-童工

1. Are Child Labourer working at the factory?
是否有童工(年龄16周岁以下)？

2. Are juvenile workers (between 16 and 18 yrs. of age) working?
是否有未成年工人 16-18周岁之间？

3. Are legal requirements for juvenile workers fulfilled and observed?
未成年工的使用是否在法律条文控制下？

4. Has the factory implemented an age verification system?
工厂是否有工人年龄证明系统？

5. Copy of National ID Card available?
是否有拷贝的身份证？

6. Copy of Birt Certificate available?
是否有拷贝的出生证明？

7. Copy of fitness certificate available?
是否有拷贝的健康证明？

Discrimination & Abuse NKD验厂问卷调查-歧视与虐待

1. Any signs of physical abuse?
是否有身体虐待？

2. Any signs of verbal abuse?
是否有言语虐待？

3. Complaint box system installed in wash rooms?
洗手间是否有安装投诉箱？

4. Is mid-level management trained in grievance system?
在投诉系统里是否有中层管理被培训？

5. Written policy on physical and verbal abuse?
是否有书面的关于言语虐待内容？

6. Grievance system available?
申诉箱是否有？

Forced Labor NKD验厂问卷调查-强迫劳工

1. Original documents held in personnel file(s)?
人事档案里是否有原始文件？

2. Passport withheld?
是否扣留了护照？

3. Mandatory OT conducted?
是否有强制加班？

4. Company loan given without loan papers and pay-back method?
公司借款给工人是否有借款文件与处理方法？

Working Hours & Remuneration NKD验厂问卷调查-工作时间和报酬

1. Minimum wage paid to all workers including piece-rate workers?
所有工人包括计件工人是否支付了最低工资？

2. Living wage paid to workers?
最低生活保障工资是否支付了？

3. All legal benefits provided (maternity, leave, casual, sick leave)?
是否提供了所有法律要求的保障如产假，事假，休假，病假）？

4. ID Card issued to workers?
工作证(工牌)是否发给工人？

5. Working contracts available?
用工合同是否有？

6. Pay slips issued to workers?
工资清单是否给到工人？

7. Time cards verified by workers?
打卡记录是否有通过工人证实？

8. OT within legal requirements(Max 3 hours a day, 36 hours a month)?
加班是否符合当地法规(每天不超过3小时，每月不超过36小时)？

9. Regular working hours within legal requirements(Max 40 hours a week)?
常规工作时间是否符合当地法规(每周工作40小时)？

10. Wage records complete and updated?
工资记录是否完成和更新？

11. Time records complete and updated?
打卡记录是否完成和更新？

12. OT paid as per legal requirements?
加班工资是否符合当地法规？

13. Leave calculation as per legal requirements?
假日计算是否符合当地法规？

14. 7th day rest ensured?
每7天休息1天是否执行了？

15. Casual leave ensured?
是否有事假？

16. Sick leave ensured?
是否有病假？

17. Trainee program in place?
是否有实习的程序？

Health & Safety NKD验厂问卷调查-健康&安全

1. Sufficient no. of toilets available according to gender separation?
是否有足够数量的男女卫生间？

2. Toilets marked with gender signs?
卫生间是否有男女标志？

3. Toilets in clean and hygienic condition?
卫生间是否符合卫生条件？

4. Soap, towel and slippers available in toilet area?
卫生间里是否有可用到的肥皂，毛巾，拖鞋？

5. Hazardous waste / chemical handling policy & procedure in place?
有害物/化学品 使用的方法和程序是否放被放置在合适的位置？

6. Sufficient fire fighting equipment / fire extinguishers on each floor?
每个工作场所是否有放置足够的消防设施（灭火器等）？

7. Fire extinguishers marked at top and bottom?
灭火器的顶部或底部是否有被标志出来？

8. Fire extinguishers wall-mounted at legally stipulated height?
灭火器是否按照法律规定的高度被固定在墙上？

9. Fire extinguishers regularly maintained?
灭火器是否定期的保养？

10. Fire extinguisher operational instructions in local language?
灭火器的操作说明是否使用了当地语言？

11. Sufficient no. of trained fire fighters as per fire license?
是否有足够的培训过的消防员？

12. Broken needle register / broken tools register available?
是否断针/破损工具 登记记录？

13. First aid boxes on each work floor as per legal requirements?
按照当地法律要求，是否每个工作场所有足够的药箱？

14. Sufficient first aid supplies in each first aid box?
是否每个药箱有足够的药品？

15. Sufficient no. of trained first aiders available on each work floor?
每个工作场所是否有被培训过的急救人员？

16. Copy of first aid content posted?
药品清单是否被张贴？

17. Photos of trained first aiders posted?
被培训过的急救人员相片是否有张贴？

18. First aid boxes kept unlocked on each work floor?
每个工作场所的药箱是否是没有锁住的？

19. Escape route markings (yellow lines + red arrows) on each work floor?
每个工作场所逃生通道是否有被标注黄线+红色箭头）

20. Escape routes clear of obstructions (cartons, work tables, materials)?
逃生通道是否通畅？ 是否有被纸箱，台子，材料等挡住？

21. Escape route markings leading outside?
逃生箭头是否能够带领人们逃到外面？

22. Emergency lights with IPS back-up installed?
是否有安装应急灯+ 绿色光源的逃生指示灯？

23. Exit signs with IPS back up lights installed?
逃生出口处是否有安装绿色光源的指示灯？

24. Exits equipped with signs and IPS back up?
出口是否有绿色光源背景的灯？

25. Exits clear of any type of obstruction?
逃生出口是否有障碍物堵住？

26. Exit doors opening outwards?
逃生门是否朝向外面开着的呢？

27. Concrete slab on shutter gates available to avoid trip hazard?
是否有卷闸门避免袢住？

28. Emergency plot plan in local language posted on each work floor?
紧急逃生平面图是否被张贴到每个工作场所并使用当地语言？

29. Electrical panels marked with danger/high voltage signs?
配电箱是否有危险标志？

30. Electrical switches labelled?
电器开关是否有被标注出来？

31. Rubber mat placed in front of electrical high voltage panels?
配电箱下是否有放置橡皮垫子为了绝缘？

32. Emergency exits marked?
紧急出口是否有标注？

33. Emergency alarm installed?
警铃是否有安装？

34. Emergency alarm clearly audible throughout the building(s)?
警铃是否能能清晰的听见？

35. Ventilation ensured on all work floors?
每个工作场所是否通风设施？

36. Floors not overcroweded with workers, benches, materials etc.?
工作场所是否是拥挤的 ？ 如同太多的工人，凳子 ，材料等等

37. Easy evacuation ensured for every worker?
是否确信每个工人能容易地疏散？

38. Workers not blocked at work station?
是否工人被锁住在工作场所？

39. Canteen facility available for workers?
是否有食堂给工人用？

40. Dining room available for workers (at least 30% seating capacity)?
是否能提供一个小餐厅给30%的工人用？

41. Child Care Room available?
是否有育婴间？

42. Child Care giver available?
是否有看护孩子的人？

43. Child Care giver certified?
看孩子的人是否有证书？

44. Child Care room well equipped (baby cott, washing facility, safe)?
育婴室里是否有洗手间 及安全设施？

45. Drinking water tested every six months by independent institute?
饮用水是否在6个月测试一次通过独立机构？

46. Drinking water test certificate posted?
饮用水的测试报告是否张贴了？

47. Drinking water supplied on each work floor?
每个工作场所是否有提供饮用水？

48. Machine safety ensured (pulley, needle, eye guards in place)?
机器安全的保证，是否有皮带，机针，眼罩 等保护？

49. Needle guards installed?
机针安全保护是否安装了？

50. Needle detector available and in working condition?
是否有验针机？

51. PPE available (metal mesh glove, ear plugs, eye goggles, boots, mask)?
是否有工作服防护？ 如金属手套，耳塞，防护镜，工作靴，面罩？

52. Workers wearing PPE?
工人是否穿戴这些防护用品？

53. Workers trained in using PPE?
工人是否被培训过怎样使用这些防护用品？

54. Secondary containment for Chemicals and diesel drums available?
化学品存放是否用了二次容器？

55. Chemicals stored in separate lockable area?
化学品存放是否分开了区域？

56. Chemical workers trained in the use of Chemicals?
化学品操作是否有培训过工人？

57. MSDS available and posted for each chemical?
化学品操作方法和急救措施是否有张贴在每个化学品处？

58. Chemical drums labelled with content?
化学品是否有标志出成分？

59. Eye wash station installed for chemical workers/laboratory workers?
是否有安装洗眼睛的地方给实验室/ 化学品使用工人

60. No smoking signs posted?
是否有标志出来 不可吸烟？

61. Dormitory area clean & hygienic condition?
宿舍条件是否干净卫生？

62. Canteen facility in clean & hygienic condition?
食堂器具是否干净卫生？

63. Dining area in clean & hygienic condition?
餐厅是否干净卫生？

64. Doctor's room available?
是否有医务室？

65. Trained nurse or doctor full-time or part time avaiable?
是否全天或 兼职 培训过的护士？

66. Hospital contract available?
是否有和医院签订的紧急救护合同？

67. Bonded warehouse without live wires?
库是否有通了电的电线？

Environment NKD验厂问卷调查-环境

1. Environmental policy available?
是否有环境政策？

2. Waste assessment system and policy available?
是否有废物评估系统和方针政策？

3. Recycling system and policy available?
是否有回收利用系统和方针政策？

4. Waste water treatment plant (ETP) available?
是否有污水处理厂？

5. Waste water tested before released into environment?
污水排出前是否有进行评估过？

6. No garbage kept on premises?
工作场所是否有垃圾被保留？

7. Empty diesel / chemical drums discarded properly?
空的柴油桶或化学品 是否被正确的丢弃？

8. Secondary containment for chemicals and diesel drums available?
第二容器是否被用？

Management Practises NKD验厂问卷调查-管理实践

1. Has the factory implemented any management systems?
工厂是否有执行管理系统？

2. Environmental management system?
是否有环境管理系统？

3. Occupational Health & Safety Management system?
是否有职业保健和安全系统？

4. Quality Management System?
是否有品质管理系统？

5. Productivity Management System?
是否有生产力管理系统？

6. Sub-Contractors monitored in regards to Social Compliance?
外发工厂是否被监控关于社会责任方面？

Documentation NKD验厂问卷调查-相关支持文件

1. Child Labor policy available?
是否有童工政策？

2. Discrimination & Abuse Policy available?
是否有歧视政策？

3. Working Hour Policy