英国汤美星新供应商质量体系环境SR体系审核表总结报告（中英文版）

ReportNo.ReportDate:Supplier:Factory:Page:PagePAGE1ofNUMPAGES12SULIES-AUITEOTerlDtilsSuppliermeFactoryameFactoryanduditLocationAuditdateuditTimingsStartimeFinshimepeningeetingFactoryourLunhWkerInteriewocuenteiewlosngeeting9:3017:0030mis120mi60mis60mis120mis60misStandadTpeofauditPoductsuentlyorpoposedtoesupplidRemark:Quality(Fullscore:5):Green=Factoryissatisfactory(score>4.0)Amber=Factoryneedstoimprove(3.0≤score≤4.0)

Red=Factoryisunsatisfactory(score<3.0)Socialcompliance(Fullscore:5):Green=Factoryissatisfactory(score>4.0)Amber=Factoryneedstoimprove(3.0≤score≤4.0)

Red=Factoryisunsatisfactory(score<3.0OverallResultsAuditStandardScoreGradeSocialComplianceOperation&QualityRemark:BasedonthefactoryhadICTIcertificate,sowegivethefactorysocialcompliancescoreis3.0EectiveSumryuditdbyChdbyppovdbyameitleameitleameitleDesktopreviewatryPrile工厂简介工厂简介1.Factoryame(Incudeallnmes)2.Factoryddess3.nytherFactoryLocation(gieaddes)4.FactoryistoryFtoryiteopnd5.FactoryNme6.FactoryepesentatiesPsentNme7.MaybornStaffPeentNme8.Poductseingpducdonsite9.FactoryeainSquaeetrs10.o.ofuildngs11.Factorycapabilit:Minpoduts12.MainmanuactuingpocsesKeyposs13.TotaluberofEploees14.eakdwnofmploeesMaleFemale15.oestheactorypoideaccommodationtowoes?16.oestheaccmmoationblongtofactoryorisitented?17.Whataceditaionsdoestefactoryhae?.ulitySysts6.质量体系No.DciptionScoregradingRemarkseNosystemSignificantDeficiencyImprovementNeeded-MajorissueImprovementNeeded-Minorissue Satisfactory012341IfitisavailableforIncominginspectionarea?是否适用于进货检验区？OW2Areallrawmaterialscontrolledthestorageconditions?(E.g.humidity,temperature,ESDetc.)所有原材料是否都受到储存条件的控制？（例如湿度、温度、静电放电等）ENG-WI-0059物料储存检验周期控制指引OW3.Arerawmaterialsqualitystatusidentifiedclearly?Andwerecontrolledthefirstcome,firstout?原材料质量状况是否明确？先来先出被控制了？△QCD-WI-0120原物料进料检验指导书WH-WI-005-A0物料先进先出作业指引6.1.1原材料入库时，收货仓务员必须贴有《产品标识卡》，注明来料日期《产品标识卡》内容有供应商、采购单号、物料编号、产品名称、入仓编号、交货数量、检验结果、来料日期。不同月份，以中间的数字区分，如下D,OW4.eawateiasconductedincominginspection?Andallinspectioninstructions/goldensamples/inspectiontoolingavailable?原材料是否进行进货检验？所有检验说明/黄金样品/检验工具是否可用？QCD-WI-0120原物料进料检验指导书D,OW5.e?AreNCRraisedfornon-conformancerawmaterials?Doesthefactoryverifyimprovedactions?不合格原材料是否隔离？是否对不合格原材料提出NCR？工厂是否验证改进措施？隔离于《不合格品区》见供应商8D报告O6.?Ifconcessionrecordscouldmeettheprocedure?工厂是否有MRB团队对不合格原材料进行必要的让步评估？让步记录是否符合程序要求？《来料检验报告》对于特采物料有MRB团队评审M,D7.?如有必要，工厂是否每月使用记分卡/DPPM/LRR……评估供应商绩效？《供应商季度考评表》D8?Dosethefactorysurvey/assessitssuppliersregularly/appropriately?工厂是否建立经批准的合格供应商名单？工厂是否定期/适当地调查/评估供应商？《合格供应商目录》《供应商2020/2021年度稽核计划》MD9.NA10.,OM11.OW,D12.《WH-WI-23利器（刀片）管制办法》OW,D13.D,M14.OW,D15.△HH-APW-026防静电检测规范ESD接地系统测量报告OW,D16.OW,D17.△《防虫、防蝇、防鼠害管理办法》O,WD18.Areglassbreakage/foreignbodycontrolpolicyestablished?What’sactualcontrolsituation?是否制定了玻璃破碎/异物控制政策？实际控制情况如何？△《保安门窗围墙巡查记录》OD19.OWD20.epoductspecifcatinsrpoductioninstucionsestablshedforechpodtbeingmanufctued?是否为生产的每个产品制定了产品规范或生产说明？SIP\SOPOWD21.OWD22.SOPOWD23.SIPOWD24.SIPWD25.HH-QEP-09检验和试验管理程序O,DW26.有内部测量室，温湿度点检表测试说明书OWD27.2.5次元、硬度计、ROHS测试仪、温度计、水份测试仪、恒温恒湿试验箱OW28.D,O29.海宏检测仪器校准清单20.12.14更新O,D30.egoldensamplesavailableandcontrolledthevalidity?Areinspectionsamplesavailableon-site?Aresampleshecedsstematicallyandisthisecodedappropriately?是否有黄金样品并控制其有效性？现场有检验样品吗？是否对样品进行了系统的检查并进行了适当的记录？有标准样、限度样、色板有样品清单及标签ODW31.巡检2H/次WOD32.OQC检验报表W.O.D33.首件、巡检报表W.O.D34.HH-QEP-39不合格品管理程序OD35.品质异常单D,M36.海宏检测仪器校准清单20.12.14更新D,M,O37.HH-QEP-07设备设施管理程序DW38.Isthestoageaeadryandsuitablypotectedfmainanddap?货物存放区是否干燥，是否有适当的防雨防潮措施？HH-QEP-15产品搬运，储存，包装与防护管理程序O品质部组织架构图MD2020/2021年度培训计划表&培训签到表WDMD2020/2021年度培训计划表&培训签到表DWOQCD-WI-0065AQL抽样计划说明MIL-STD-105E单次II级正常抽样计划AQL=0(CR),AQL=0.4(Ma),AQL=1.0(Mi)D.WDHH-QEP-35文件、资料和记录管理程序DHH-QEP-29工程变更管理程序DHH-QEP-17产品标识和可追溯性管理程序D.M.TrsndCnitios1.条款和条件No.DciptionGdingRmrksCNCAe1.Theemstbenofoed,bndedorinoluntarylabor.2.owokesshllbeequidtolodgeepositoridntitypapeswithteireploe.3.nywokershllbefeetoeaetheiremloerafteraeasnablenotice.4.nywokershllbeentitedtoaeasonbleeiodofnotientheeentoftemiation.5.Whatisheeiodofnotieequiedbylocallwndbythewoke’semlomentcontct?6.Wokesustnotbeubjttobulling,phsicalorebalabuseorthetheatofsch.7.Wokesustnotbeubjtedtohaassent(exulorote)normusttheybesubjectedtooherfomsofitimiation.8.iscipliarypocessesmstcomplywithloallw.9.iscipliarypocessesmstbeclealydefinedadcomuicatedtoallwoke.10.escibetedscipinarypocesessedbythefactor.11.lldisciplinaryactionmustbeecoded.12.ieancepoceuemstllwforallwokesoaiecoenswithteireploeraboutteiremplomentconditionsorboutotheremloeeswithouteisal.13.Thesepocesesmustbecealydefinedandcomunicaedoallwokes.14.escibetepoesesthtexistforwokestoasecnceswiththeiremloe.15.llwoesmstbeentitedtojoinatadenionoftheirwnchoosig(sujectoloallw).16.llwoessalleentitedtobagaincollctiely(subjecttolocalw).17.Emploesmustdeonstaeanopenatttudewastaeunionsandtheiroganzationactities.(subjecttolcalw).18.Wokesepsentaiesmstbeallwedccsstohewoklacetocaryouttheirfunctionsandmustnotbeisciinatedagins.(Subjecttoloallw).19.Wheelcalwestictswkes’ightstooinatadenionndtobagaincollctielyemploesmustfcilitaeothermensofindepedent,feessoiatinandbagainig.20.Toeeryextentpossibewkpefomedmusteonheasisofaecogizdemlomentelationhipstablshedthoughnationallwadpactce.21.Pat-time,empoar,fixed-temcontactsorhoewokingaangemntshallnotbesedtoaoidcompianewiththsodeortoaoidobliatiostompoeesunderloallborlwandpactice.Thisincudeswoessupplidthouhagncis.22.Wokesustbepoidedwithwittenandudestndabeinfomatinabuttheirconitionsofemploment,includigtesofpa.23.Wokessallotbeplaedunderduesstosigntheirgeeenttotemsadcoditios(orcanges).24.Wokessallotonaeguarbasisbeeqiedtowokinexcesof3husperday.25.wmnyhousdoesawokerdoperwekonaeagenthisfactor?26.llwoesmstbeallwedatleastnedayoffinseen.27.wmnydasoffpermothdoesawoerhaeonaeageinthisfacor?28.Wokerpatiipatininoetimeshalleenielyoluntar.29.perwek.30.Whatisheaeaeoetiepermonthinthisactor?31.etimeshallepadatamoefaorbleatehanteateofbasichous.32.Whatisheoetimepayscale?33.Theemstbenodscimntionduingecuimentorempmentbasedonae,cste,natioaloigin,elgion,age,disbili,gende,maitalstats,sxaloientatio,unonmmbehip,ethnicoginorolitialafiiation..asndBneits2.工资和福利No.DciptionGdingRmrseCPCCASeeSeeblowcomens.1.Wagesandenefisforbschousmstmetloalegalminimmciteaorlcalmsforindustrywhcheerishehighe.2.Wagesandenefisforbschousmstalwatlastoughforthepoisionofbsicedsandsmedscetinaryincome.3.Whatishelcallegalminmumwag?4.Whatisheinimmwageeceiedbythewokesinhisfactor?5.llwoessallepoiddwithwitten,undesandbleinfomatin(pa-slip)elatigtotheirwagesforechpayperiod.6.Wheeccomodatonispoided,thismustbeafe,hgienicandnotcompmiethedignityofthewoes.7.Wheeachageordeuctinismadeforaccmmoation,tanspot,ealsorsmilarenefitwhichispoidd,thisdedctionshallotbeexessie.8.lldeductionsshalbeclealyindicaedonwoes’a-slips.9.eductiosfomwaessadiscipinarymeasuesallotbectiosfomwaesntpoidedforbynationallwshallnotbeemittedwihoutexpesedemisionofhewokeronceed..Ae3.年龄No.DciptionGdingRmrseCPCCA1.hildensallotbeemped.(Achildsanypesonunderae15orunderae14indeelpingcountiesoranyhigherminimumageunerloallwforleangschoolandstatingwok).2.Whatisheinimmaefrstatingwokccodngtoocallw?3.Whataeisheoungestwokerinthefactor?4.Aoungpesonshallnoteemploedatnightorinazdouscicumsancs.(Aoungpsonisanywokerwhosnolongerachildutwhoisundertegeof18).5.Theedcatin,halth,phsical,mental,spiital,oalorocialdeelopmentofaoungpesonmustnotbedeselyimpactedbythewokheorshepefom,thenumberofhouswoedorheconditinsofwok..elthandSaty4.卫生与安全条例No.DciptionGdingRmrseCPCCA1.esponsbilityfortheimpleentatonofalthdSafetyshallbeasigedtoasenioranae.2.WhatisheameofthisMnagerandwhodese/seepotto?3.Wokingoditiosforalemploeesshallbesafeandhgienic.4.Listallheathadsaetyconcensthatweeeidentinthecouseoftheaudi.5.Emegencypoceduesmutbeinplaceandteireffciencyealuatedatanappopiaefequenc.6.efiedill(oriskssementorhealthandafetytaining)egulalyconductedatanappopiatefequnc?7.iskasesment/maageentshalleuedsapactieappoachtoacidntpeetion.Aeiewofalissinlationtohealthandafetyshallbeciedoutonaegularandappoiatebasis.8.dequatestepsshllbetaentominimzetecusesofhzdsinthewokingenionment.9.Wokessallceiehalthandsafetytainingwichsefshedonaeglarbsis.10.ealthadSafetytainingshallbeecoded.11.llaccidentsaesitablyecoded.12.PesonalPoectieEquient(wheeeleant)ispoidedforallwokes.13.IsPesoalPotetieEquimentwonbythewoesatalltmes?14.IstheeeidencehatangementactielyencouagesteuseofPPE?15.SufficientFistidboxsaeaailablenalllocaions.16.Fistidboxesaesitablystockdandeailyaccessile.17.WhatisheatoofsafftanedforFistidandhwaetheyidentifid?18.Wokessallotbeassgedtoanytaskforwhihtheyhaenoteceiedtheappopitetaning.OO19.leantoietfailitismsteaccesibetoalwokes.20.Whatisheatooftoletserwoke?21.woftnaetetoietslanedperda?22.Potablednkingwatermstbeaccesibetoalwokes.23.Poisionforthehgienicsuppl,stoageandcnsuptionoffoodshallemde.24.llfactoryandaccmmodionaeasustaesufficentfedoos,scaeoutsandextingushes.25.FieExtinuisesaeullndeasilyaccessible.26.eFieExtinguisespoelylocate?27.eFieExtinguisesminainedandceckdforfuctionegulal?28.llescapeouesadeitsshallbeclalymaked,suitblyillumiated,keptclearandemainunlocedatalltmes.29.IstheemialsMangentadequae?Istheeaspaatecheicalwaehuseorstoaeofhazadushemcalsandachemcalanaementssteminplace?30.etheMSSofhzadouschemcalsisilendofeefit?31.eallelecticlinsallatossaf?.Eviromt5.环境No.DciptionGdingRmrseCPCCA1.Suppliesmustcomplywiththelocalenionmentlleislatonasaminmum.2.Suppliesmustdocuentteirwnnionmentlaisinawittenolicystatement.3.esponsbilityfortheimpleentatonofenionentalpolicyshallbeassinedoasenioranae.4.Whatisheame