杂货供应商及工厂评估指引——自我评估问卷.docVIP

 Factory Evaluation Guide Book for (Hardlines) Vendors Factories 杂货供应商及工厂的评估指引 (Section 3) 第三部分 自我评估问卷 For Factory’s Self-Exercise Only (NO Submission Required) 仅作工厂自我评估用处，不用提交 Social Compliance 社会责任 Technical Compliance 生产技术及设备 C-TPAT Compliance 反恐部分  Self-Assessment Form 工厂自我评估问卷 For Factory’s self-practice prior to Li Fung’s Factory Evaluation 在利丰工厂评估之前由工厂自行进行测验 (NO Submission Required) 此问卷无须提交给利丰 Note: In case of documentary support is required, please bring along with the Self-Assessment Questionnaire during Factory Evaluation. 注意： 请根据问卷准备所需资料及文件以备利丰作工厂评估 * * * Self Assessment Form * * * ***自我评估问卷 *** Factory Name: 厂名 Production Country (Factory Location): 国家 SOCIAL COMPLIANCE 社会责任 BASIC LAW 基本法例文本 1 Is factory in possession of a copy of the latest edition of the local/National Labor Code? If yes， please have it ready for verification during evaluation. 工厂是否有最新版的国家劳动法规? 如有， 请在工厂评估时提交评估员核实。 Yes (是) No (否) 2 Is factory in possession of a copy of the latest edition of the local/National Law for Health Safety in workplace? If yes， please have it ready for verification during evaluation. 工厂是否有最新版的国家安全生产法规? 如有， 请在工厂评估时提交评估员核实。 Yes (是) No (否) 3 Is factory in possession of a copy of the latest edition for Environment? If yes， please have it ready for verification during evaluation. 工厂是否有最新版的国家环境保护法规? 如有， 请在工厂评估时提交评估员核实。 Yes (是) No (否) LEGAL REQUIREMENT 法例要求 4 Does the factory have a current legal permit to operate? If yes， please submit a copy together with this self-assessment form. 工厂是否持有有效的营业执照 / 工厂执照? 如有， 请将复印件和此问卷一并提交给Li Fung。 Yes (是) No (否) 5 Does the factory have a current export license to export goods? If yes， please submit a copy together with this self-assessment form. 工厂是否持有有效的出口许可证或自理报关登记证? 如有， 请将复印件和此问卷一并提交给Li Fung。 Yes (是) No (否) 6 Is the factory currently under any legal lawsuit by any party? If yes， please provide details on separate sheet. 工厂目前是否有触犯法律而涉及司法诉讼? 如有，请详列有关细节。