EHS审核报告总结计划.docx

EHS Audit Report(EHS 审核报告） Country Supplier Description Flag Corrective Action Contact Person Contact Phone Close Date Status The company which contracted with the factories on treating waste chemical material has no waste chemical material treatment permit issued by EPB(Enviormental Protection Board) 工厂外包废弃化学品处理商无有效废物处理的环保许可证. 1.Factory have no chemical waste treat management procedure , 工厂无合适的化学垃圾处理程序; 2.Factory have metal parts painting process , but they have no waste disposal equipments ,factory did not get disposal permission 工厂有金属件喷漆工艺可是没有废水处理装置及排污许可证 1,some workshop and warhouse exit miss exit signd and emergency lights 部分车间及仓库出口缺少应急灯及安全出口标志； 2.There are only one exit door in 2nd floor warehouse 二楼仓库只有一个安全出口 The canteen did not have valid hygiene certificate 饭堂无有效卫生许可证. 1.Operators labor contracts was not registered by llocal labor authority department. 生产线员工劳动合同无劳动局鉴证; 2.Factory did not send labour contract to workers 工厂未发合同给员工 Special equipments （forklift ,elevator ,air containers etc.) operators have no operate license 特殊设备操作员工无操作證 Factory did not do physical examination for underage workers and did not register in labour bureau  工厂未 给未成年工作体检及劳动局备案 The facory did not afford physical examination for welding workers 工厂未提供体检给焊接等特殊工位员工. Around 60% of workers OT hours were over China law requirements (actual OT time around 100-150 hours, including underage workers). 工厂60% 员工加班时间达 100-150 小时每月 , 包括未成年工.