最新gsv验厂自我评估表中英文版资料.docxVIP

GSV Self-Assessme nt Form GSV自我评估表 Please complete this Self-Assessme nt Form and return to In tertek GSV coord in ator before the audit date. 请填写以下自我评估表，并在审核日期前发送至 GSV协调员。 Factory Name : GSV Registratio n Number : 工厂名称： 华登（河源）玩具制品有限公司 GSV注册号：GSV-CHN-07-A-00076-R2 Factory In formatio n 工厂信息 1 What type of commodity is produced by the factories? 贵工厂生产的产品类型是什么？ 2 What year was the compa ny established? 公司在哪一年成立？ 2005 3 What is the approximate perce ntage of export into the U.S.? 岀口美国的比例是多少？ 80% 4 How many containers are shipped to US per month or year from this facility? 该工厂每月或每年运往美国的集装箱是多少？ 1000 5 Numbers/types of build ing? 建筑物数量/类型？ 栋 6 Approximate property size? 工厂大约的面积？ 20000 m2 7 Who are the compa nys major customers? 贵公司的主要客户？ WAL MART TARGET 8 What are the hours of operati ons? 工作时间？ 8: 00-17 : 30 9 How many entrance for external in your facility? 贵工厂有多少个通往外部的出口？ 1个 10 How many employees work in the factory? （Full/Part Time/ Seas on al） 工厂有多少员工？（全职/兼职/季节性） 995 11 What are the n ames of the compa nys brokers/freight forwarders? 公司的货运代理的名称？ 运输公司 12 What are n ames of the compa nys tran sportati on providers and their curre nt address? 公司的运输商及其现驻址？ 运输公司/广东XXX Gen eral 综合信息 Yes/No/N/A 是/否/无 Do you have a policy that requires all security procedures to be docume nted? 13 是否要求所有安全程序有书面制度？ 是 14 Do you have a desig nated security departme nt/chief? 是否有专职的保安部/主管？ 是 Pers onnel Training 人员培训 Yes/No/N/A 是/否/无 15 Is there a process in place to screen prospective employees and to periodically check current employees? 是否对应聘人员进行筛查，并对现在员工进行定期检查？ 是  16 When allowed by law, are backgrou nd checks con ducted on all employees? 在法律允许的范围内，是否对所有员工进行背景审查？ 是 17 Is the issua nce of employee ide ntificati on cen tralized and con trolled by a specific departme nt? 员工证的发放是否专门的部门负责？ 是 18 Does new employee orientation include security and threat awareness training? 新员工的入职培训是否包括安全和危险意识培训？ 是 19 Have you identified restricted areas and determined who is authorized to be present? 工厂内是否设有禁区，是否有进