加入收藏| 聯系我們 歡迎光臨品道譽成管理咨詢有限公司
品道譽成微信 華北: 點擊這里給我發消息 華東: 點擊這里給我發消息 華南: 點擊這里給我發消息
驗廠咨詢
您的位置 > 主頁 > 驗廠咨詢

C&A驗廠標準.

Common Infringements Rating
(C&A field training in August 2016)
No. infringement rating comment
1 透明度/全面公開 full disclosure policy ZT
2 職業健康體檢 occupational health check Major
工序涉及粉塵、燒焊、化學品、噪聲
(>85Db)需要做上崗前、在崗一年、離職時
(距上次超半年)的職業健康體檢
3 安全防護欄(不低于50cm)safety
fence(higher than 50CM) Major 裝貨平臺等需要裝安全防護欄
4
生產車間須整潔衛生、通風良好、采光良好、無
垃圾、積水、不能過熱或者過冷(workshop
shall be clean/good ventilation and lighting
with comfortable weather)
Major
5
餐廳須安全整潔衛生、無積水、須有防滑地墊
(canteen shall be clean、no stagnant
water and having slide proof mat.)
Major
6
飲用水須有合格的檢測報告(drinking water
shall be clean with satisfactory inspection
report issued by qualified test organization)
Minor+
→Major
如果自來水加熱飲用,須有資質機構進行采樣
檢測的合格報告(Major);如果飲用供水站
的大桶水,須有最近一年內的檢測報告
(Minor+),并需要定期進行采樣進行檢測
合格。
7 無消防驗收意見書(no fire safety certificate) ZT
可接受當地縣級以上消防大隊的消防監督檢查
報告或者BV的消防檢查報告;如果已進行相
關消防設計備案(則為Major
8
共用廠房需要四個條件:消防驗收意見書、建筑
竣工驗收報告、聯合消防演習、帶后備電源的聯
動警鈴。(Multi-tenancy building shall have
the valid fire licese and building certificate
of the whole building and nd centralized
fire alarm system was installed for the
entire building and common fire drills shall
be conducted between the all the units in
the building)
ZT
9 無建筑竣工驗收報告(no building safety
certificate) ZT 可接受BV的建筑安全檢查報告
10 營業執照信息不符(地址、營業范圍、有效期)
(wrong information on business license) ZT
11 安全出口不足、上鎖、阻塞(insufficient
exit/locked/blocked) Major 大于70平米且人數大于20人的工作區域須有
兩個安全出口
12 疏散通道阻塞(blocked emergency evacuation
route) Major
13
疏散演習:從工作地點到指定疏散集合點須在2
分鐘內(須記錄時間以證明)(emergency
mouster shall be within 2 minutes)
Major
14 生產區域不能有小孩(會被認定為童工)(no
child is allowed in workplace) ZT
15
特種設備(發電機、鍋爐單獨存放,與生產區域
、宿舍隔離)(electric generator/boiler shall
be seperated from production building)
ZT
16 貨物堆放高度不能高于2米(the uppiled goods
shall be not higher than 2m) Major 如果有貨架,貨物堆放高度不限,但需距離電
線或者燈管50CM以上。
17
消防演習要有預案(Emergency fire response
plan shall be built up in advance for
organizing fire drill)
Major
第 1 頁,共 3 頁
Common Infringements Rating
(C&A field training in August 2016)
No. infringement rating comment
18
消防演習車間和宿舍分開做、單獨做(The fire
drill shall be conducted in workshop and
dormitory seperately.)
Major 如果有夜班,夜班需進行演習
19 消防演習過程和記錄要完整(Fire drill shall be
recorded completely with date mark) Major
圖片記錄要完整[拉響警報-緊急疏散(2分鐘
內完成)- 緊急集合點集合- 器材講解-滅火
演習- 演習總結)],要簽名確認,照片要有時
20
消防器材(包括滅火器、消防栓、應急燈、安全
出口燈箱)不足、阻塞、失效(insufficient
/blocked/disabled fire fighting facilities)
Major 滅火器等同配置要求:每100平方米,配置兩
個四公斤的滅火器。
21
消防警鈴要整棟建筑串聯、標識清楚、須有后備
電源(斷電可用20分鐘以上)(Fire alarm shall
be connected with all other alarm installed
in the same building and well marked with
back-up power)
Major 每個主要的安全出口,需要有消防警鈴按鈕,
且需標識清楚。
22
易燃易爆化學品須放置于防爆柜或者單獨倉庫存
放(flammable chemicals shall be stored
appropriately in a detached storage or at
least contained by fire-resistant cabinets)
Major 工業用酒精膠水多為可燃或易燃品。
23
用電安全(工廠所有電器須張貼“有電危險”中英
文標識、配電箱須有絕緣板(只有電工使用的上
鎖的配電箱可以不安裝);電線不能裸露須套管
。(all electric appliances shall be posted
well with the warning marks of \"Danger!
Electricity!\" ; Insulated guard plate shall be
installed for distribution box; for the big
distribution box with lock which was used
only by professional electrician can\'t be
installed the guard plate for safety in
consideration.)
Major 開關需要有開關標識和有電危險標識
24
化學品培訓、職業健康培訓至少半年一次(HSE
and CHEMICAL training shall be conducted
twice a year at least.)
Major
25
化學品中文標簽、二次容器(chinese label and
second-container for chemicals shall be
sufficient and workable.)
Major
中文標簽(至少應包括:品名、代碼、性狀、
危害、急救措施、燃爆特性及標識、應急處理
措施和防護措施);二次容器容量至少為所存
化學品體積的1.1倍。
26
“三合一”(宿舍跟車間或者倉庫位于同一建筑
內)(warehouse located in the production
building or dormitory.)
Major
27
未成年工未體檢、未備案、從事有毒有害危險繁
重工作(underage workers shall be registred
at government and shall be arranged for
poisonous and harmful works)
Major
28
工人資料(身份證復印件、勞動合同等)缺失三
人及以上(Missed personal file for more than
3 workers)
Major
29
加班費不足人數超過20%總人數(more than
20% workers were paid less than legal
overtime wage)
Major 低于20%,為Minor違反點
第 2 頁,共 3 頁
Common Infringements Rating
(C&A field training in August 2016)
No. infringement rating comment
30 未提供帶薪法定假與年假(no legal annual
leave) Major
31
工傷或商保沒有100%全保(all workers shall
be covered with injury insurance or liability
insurance)
Major
32 扣壓工人證件 detain worker\'s ID card Major
33 拖欠工資超過30天(unpaid wage for more
than30 days. Major+
34 罰款(fine, unlawful deduction) Major 如果工資外的獎金合理扣除無影響。
35 考勤(代打)(attendance records was not
confirmed by workers themselves) Major+
36 周工時大于90小時(weekly working hours
more than 90hours) Major+
37 周工時小于80小時(weekly working hours less
than 80hours) Minor
38 連續上班(超過7天或者更多)(work
continuously more than 7 days) Minor
39 入職孕檢(歧視)(Pregency test for work
recruitment.) Major+
40 臨時工(temporary workers) Minor 按照短期合同簽訂,有社會保險或者商業保險
41
無環評報告(輕度污染或無污染)(no
environmental certificate for those that
have very little environmental impact )
Minor 需要環境影響登記表或驗收登記卡
42
無環評報告(中度污染或重度污染)no
environmental certificate for those that may
cause slight or heavy environmental
impact)
Major 需要環境影響報告表或者報告書,以及驗收報
告。
43 化學品清單要詳實(chemical list shall be
completed) Minor+
44 限制物質(苯、二甲苯等)(no benzene and
xylene) Major+ 注意化學品和電鍍不能有限制物質或者低于限

45
污水檢測報告(須符合BSR要求)、中高度污染
工序需要排污許可證,無污染工序不需要污水檢
測報告( no sewage test report for these that
may cause slight or heavy environmental
impact)
Major
46 無危險廢物清單(No hazardous waste list) Major
47 危險廢棄物沒有通過有資質的處理機構進行回收
(no hazardous waste disposal unit license) Major
48 危險廢棄物須于室內進行妥當存放(hazardous
waste shall be stored properly) Major
Remark:
?ZT: Zero Tolerance; ?Major+: Major Plus means more serious than Major rating; ?Minor+: Minor Plus means more
serious than Minor rating but less serious than Major rating.

返回

Copyright © 2018 All Rights Reserved 深圳市品道譽成管理咨詢有限公司 版權所有

粵ICP備13041401號-1 訪客數 616035

ag澳门娱乐网址