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Auchan驗廠（法國歐尚）之工廠環境調查問卷（中英對照表）

1.Environmental permits

環境問題

1.1Are you subject to any environmental permits?

是否有環境許可證？

1.2 Are you currently in compliance with all local and national monitoring, reporting and other permit requirements?

目前是否遵守所有當地和國家關于方監測，報告和其他許可證的規定？

1.3 How frequently is your facility inspected by government authorities to confirm compliance with environmental permits?

工廠的設施多久接受當地政府的授權以便確認符合環保許可證？

2.Pollution Prevention/Resource Conservation

污染防范/資源保有

2.1Do you have programs and/or procedures in place to systematically reduce or eliminate pollution?

是否有計劃和/或程序以系統地減少或消除污染？

2.2Do you have a program and/or procedures to systematically reduce the use of energy, water, and other resources in its operations?

是否有計劃和/或程序以系統地在操作過程中減少或消除對能源，水資源或者其他資源的使用？

3. Hazardous Substances (includes Hazardous Waste)

危險物質（包括危險廢物）

3.1 Do you use any hazardous substances (for example, toxic, flammable, corrosive, reactive chemicals) in products/processes or generate hazardous waste?

是否在產品，生產過程或者產生危險廢物時使用任何危險物質（例如：有毒，易燃，腐蝕性，反應性的化學品）？

3.2 Do you have documented procedures for management of hazardous waste, including inventorying and characterization, monitoring/ tracking, storage, treatment (if applicable), and disposition?

是否有規范性的程序管理危險廢物，包括清點，鑒定，監測/跟蹤，處理（如適用）以及處置？

4. Solid Waste and Waste water

固態廢物和廢水

4.1Do you have a program and/or procedures in place for management of solid waste (e.g., office waste, trash), including collection, separation, disposal, and/or recycling?

是否有計劃和/或程序以處理固體廢物（例如，辦公室廢紙，垃圾）包括收集，分離，處置和/或再循環

4.2 Do you have a program and/or procedures for management of wastewater, including inventorying, characterization, monitoring, treatment, discharge, and/or recycling?

是否有計劃和/或程序來處理廢水，包括清點，鑒定，監測，處理，流出，和/或再循環？

5. Emissions to Atmosphere

排污

5.1Do you have documented programs/procedures for management of emissions, including inventorying, characterization, control and treatment, monitoring and tracking?

是否有規范性的計劃和/或程序來處理排污，包括清點，鑒定，控制，處理，監控和跟蹤？

ON PRODUCTION AND QUALITY’S MANAGERMENTS COMPLIANCE

關于工廠生產及質量控制的調查問卷

一、 Raw materials / incomings goods

原材料/外購貨物

二、 Production process

生產過程

2.1Do production workshop clean, clear and organized?

生產車間干凈，整潔，有序？

2.2 Do every work station has clear working instructions?

每個車間都有明確的作業指導書？

2.3Do you perform functional test and running test ?

對產品有功能及運轉測試？

2.4 Do every control/inspection recorded?

質控/檢驗都有記錄嗎？

2.5 Do you have a product change procedure and control ?

有產品改變的流程及控制嗎？

2.6 Do you have a non-conformity product management?

有不合格品的管理嗎？

三、 Quality process

質檢過程

四、 Final product

成品

4.1Do you have a final inspection?

是否有最終檢驗？