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日期:2017-07-01
Self Assessment & Action Plan on New Minimum Requirement                                    
SU Name PU Name Production / Processing Business practices 贸易行动 Recruitment and Hiring 雇用理论 Compensation 加班人为 Worker involvement & communication  员工到场 & 相同 Worker treatment & development 员工报酬 & 生长 Emergency Planning & Fire Safety 消防安全 Chemical Hazards 化学品管理 Energy use & GHG emissions 能源和温室气体排放 Water Use 用水管理
      No Supplier or Production Unit should work on Sandblasting 不允许运用喷砂工艺 All Facilities/ Production Unit approved for H&M should have Legal Licences, as part of the legislation of each country
一切H&M核准工场/消费部门皆应当有每一个国度运用的正当批复
Facility/Production Unit should have anti-harassment and anti-discriminatory  recruitment policy
工场/消费部门具有反骚扰和反蔑视的雇用的书面的政策。
(需求供应文件证实)
All workers should have a copy of Employment Contract
工场/消费部门必需将劳动合同文本中的一份交员工持有。
Facility/Production Unit should have Forced Labour policy
工场/消费部门具有自愿劳动的书面的政策。
(需求供应文件证实)
Facility/Production Unit should not conduct pregnancy test, even when legally required
纵然是法律规定,工场/消费部门也不能构造员工停止有身测试。
Facility/ Production Unit should ensure  that all workers, including foreign workers and homeworkers, receive wage premiums for overtime and work performed on weekends and holidays, as required by law
工场的一切工人,包孕本国工人和家庭工,皆必需根据法律的划定领取加班和周末及节假日人为。
Facility/ Production Unit should have a written policy on Freedom of Association(If applicable)
工场/消费部门对自在结社(如实用)和违背自在结社是不被接管的书面的政策。
(需求供应文件证实)
Facility/ Production Unit should have a written grievance policy 工场/消费部门具有员工申诉的书面的政策。
(需求供应文件证实)
Facility/ Production Unit should have a written anti-harassment and anti-abuse policies and procedures for the workplace
工场/消费部门具有反骚扰和反优待的书面的政策和流程。
(需求供应文件证实)
Facility/Production Unit should have aisles that are clearly marked with emergency exit routes and maintained clear of obstructions ( including dormitory)
通道显着标有紧要出口的标记和逃生道路而且连结疏通
Facility/Production Unit should have fire extinguishers that are of the type and quantity suitable for the fire hazards that exist (documented by extinguisher servicing company or local officials) ( including dormitory) 灭火器的品种和数量相符建筑设计防火范例。(具有灭火器维修公司大概本地消防部门活期搜检维修纪录) Facility/Production Unit should have a maintained/updated chemical inventory list.
运用化学品的工场/消费部门必需具有完好的而且活期更新的化学品清单。
(需求供应文件证实)
Facility/Production Unit should have documented chemical purchasing procedures to prevent the purchase of Restricted/Banned substances
工场/消费部门具有化学品采购流程的书面管理制度,防备购置H&M限定/禁用的化学品。
(需求供应文件证实)
Facility/Production Unit should track and measure purchased electricity and purchased natural gas with METERs on a unit level ( for grid based electricity)
工场/消费部门具有电表和天然气丈量表对用电量(基于电网)和用自然宇量(以立方米计)停止跟踪,而且有完好的数据纪录。
Facility/Production Unit should have water METERs tracking and measuring water usage installed at all water inlets (only industrial water use)
工场/消费部门正在一切入水口皆该当安装水表,用于跟踪和丈量用水情况。
Facility/Production Unit should have water METERs installed at all industrial effluent discharge points ( applicable for all units with internal/onsite ETP) 工场/消费部门正在污水排放心该当安装水表(适用于工场内有污水处理设备,排往外部环境或污水管网的一切工场) Facility/Production Unit wastewater quality meets BSR /legal water quality standards, whichever is stricter.
工场/消费部门污水排放该当到达BSR 尺度或法定的排放尺度,最为严厉者为准。
Facility/Production Unit's all wastewater that is produced is being treated with primary or secondary treatment or both whatever is needed
、工场/消费部门发生的一切废水正在排放前皆必需获得处置惩罚,运用一级处置惩罚大概二级大概二者兼有。
Is factory compliant with the requirement currently?
If yes, please send us a copy of document or photo.(工场现在是不是有这个要求?若是是,请发给我们文件和照片,相对应的题目上面有提醒,需求文件发送文件给我,没有要求便发照片
Yes                                    
If no, when the factory will be able to compliant with this requirement (Please fill in date before Jun 1st) (若是不是,工场什么时候能够知足要求,6月1日前填写好                                      
Who is responsible? (负责人是谁?)                                      
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