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1. Health & Safety 健康和安全
1.1 Is there a clear Health and Safety Policy?
能否有清楚的健康安全方针？
1.2 Are health and safety training records kept? Such as training for the hazards associates with their job, PPE, and safe use of machinery etc.
工厂能否保管健康和安全练习记载？例如作业风险练习，个人防护用品练习，机械安全操作练习等等.
1.3 Are hazardous activities / substances storage and usage comply with the local legislation?Are the risk of harm from hazardous substances/activities minimised through the provision of safety equipment, signage, training and a safe factory infrastructure.
风险工序和风险物质储存和运用能否符合当地法则规矩？能否通过配备安全设备，标志，练习，和安全的处理准则等来降低风险物质和工序的危害和风险？
Give details of hazardous substances / activities occur on site.请详细列明出产现场有哪些风险物质和工序。
1.4 Is there evidence of using on site of necessary PPE?
能否在作业现场当天运用防护用品？
1.5 Is PPE fit for purpose and in good condition?
防护用品能否恰当？
Describe what type of personal protective equipment (PPE) given to workers for what type of process, e.g. gloves, masks, eye protection, hearing protection.
请列明工厂为哪些工序的工人供应哪些个人防护用品？例如，手套，口罩，护眼器，护耳器等等
1.6 Are machines fitted with adequate guards to eliminate obvious risk of harm to workers?
机器能否有恰当防护设备，消除明显的危害风险？
1.7 Are electrical appliance (socket, plug, switch, etc.) properly installed and without exposed live part?
用电设备（插座，插头，开关等等） 能否恰当设备并无露出有些？
1.8 Are adequate first aid kits /medical facilities available?
现场供应的急救医疗设备能否充分?
1.9 Are trained first aiders/medical personnel available in the factory?
工厂能否有急救练习员/医护人员？
1.10 Is a log kept of accidents?
有无工伤纪录？
1.11 Is there a specific, named manager with responsibility for health and safety ?
有无工厂指定的专职的司理担任健康安全？
2. Hygiene 清洁
2.1 Does factory provide a clean and hygienic place of work and rest consistent with local standards and the nature of the industry?
工厂能否供应员工清洁和清洁的作业休憩场所，且与当地标准和本职业出产特性一起？
2.2 Do policies exist restricting smoking to named areas?
能否有方针规矩，吸烟要到指定区域？
2.3 Do workers have access to drinking water throughout the working day?
作业时，工人能否可以随时取用饮用水？
2.4 Do workers have access to sufficient clean and hygienic toilets and washing facilities?
员工能否具有数量满足、清洁、清洁的厕所和冲刷设备？
Give numbers(male/female) in factory and accommodation.
列明在厂区和宿舍为工人设置了多少厕所(男和女)。
3. Accommodation (complete only if the factory provides worker accommodation)宿舍 (工厂如供应宿舍，请填写下表)
3.1 Accommodation, if provided, is safe and hygienic, and is segregated from the factory or production area and from material storage areas.
工厂供应的宿舍有必要安全、清洁，并和出产区和仓库分别
3.2 What is the average space area for one worker?Is the floor space per worker in each sleeping room adequate?(only available in Shen Zhen)
人均住宿面积多少？每个工人能否有满足的住宿面积？(深圳适用)
3.3 Are accommodation areas clean and hygienic?
宿舍区域能否清洁和清洁?
3.4 Is accommodation reasonably comfortable and provide for workers basic needs? does it allow for individuals privacy? This includes providing a place to store their personal belongings safely and securely(e.g. personal locker)
宿舍能否舒畅并满足工人底子需要，能否保护个人隐私？包括能否供应给工人 放置个人物品的当地,如带锁的柜子.
3.5 Are sleeping quarters segregated by sex?
住宿区域能否按性别区别？
3.6 Is married couple accommodation provided?
已婚爱人能否安排夫妻房?
3.7 Are recreational facilities provided? such as: Television or basketball stands
能否供应健康设备?例如电视或篮球架.
4. Fire Protection (Factory & Accommodation)
4.1 There must be an adequate number of safe, unblocked fire exits, escape routes and fire fighting equiment accessible to workers from each floor or area of the factory and accommodation (if provided)?
工厂出产区域和宿舍（若供应）每层的防火出口、涣散通道须充分、安全、疏通，消防设备应满足，适用。 Y/N
4.2 Are all fire exits and escape routes clearly marked in a language workers understand or shown graphically?
能否悉数的安全出口和涣散路途都以员工了解的文字或图形了解地标明?
4.3 Are workers trained in the use of fire fighting equipments and factory evacuation procedures?
有否练习工人运用救活设备和逃生涣散方法?
4.4 Are regular fire drills held ( at least once every 6 months)? And records of fire drills kept?Please give date of last drill?
能否守时举办消防演习（至少每6个月一次）？并保管消防演习记载？前次演习在甚么日期？
4.5 The factory is a safe and hygienic place to work?
工厂能否是一个安全，清洁的作业场所B&Q验厂对环境保护要求
1. Environment B&Q验厂环境方面审核
1.1 Is there evidence of local pollution from the factory?(e.g. air emissions, waste liquid and residue effluent )
工厂能否对当地环境构成污染？(例如废气、废液、废渣等的排放)?
1.2 Has the factory operated for the past 2 years without prosecution under Environmental Legislation?
工厂以前两年中能否有环境立法方面的诉讼？
1.3 Does the factory have a meaningful environmental policy signed by Chief Executive?
能否有总司理签署的有针对性的环境方针？
1.4 Does the factory have an Environmental Action Plan against which progress is monitored?
能否有改进环境影响的举动计划？
1.5 The factory does NOT knowingly contravene local and national environmental legislation without being able to demonstrate a plan of action to improve?
工厂没有成心违反当地和国家的环境法则需要，若有应能提出改进的举动计划。
1.6 Does the factory monitor energy usage?eg. Electric, fuel,etc.
工厂能否监测其动力运用？例如用电和燃料等等
2. Timber (if relevant) 木材(如果适用)
2.1 Does the factory understand the issues associated with the provision of independently certified timber (in particular F.S.C.)?
工厂能否了解与木材收买相关的，需证明木材合法来历的疑问(尤其是经F.S.C.森林处理委员会证明过的合法来历木材)?
2.2 Does the factory have a ‘Chain of Custody’ in place which meets F.S.C. requirements?
工厂能否有一个与F.S.C.森林处理委员会需要相符的”监管链”?
