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2012最新WRAP自评表(英文版).doc
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ProductionFacilitySelf-REDITEDPRODUCTION(WRAP)2200WilsonBoulevardSuite601Arlington,panyselectedtoconducttheaudit,and1copytoWRAP2012EditionFACILITYPROFILEQUESTIONNAIREWORLDWIDERESPONSIBLEACREDITEDPRODUCTIONWRAPCERTIFICATIONPROGRAMFACILITYPROFILEQUESTIONNAIREWRAPID#Date:2012-2-20NameofProductionFacility:ManufacturerIDnumber.Thisnumberiseithertheofficialtaxnumberormanufacturer/industryidentificationnumberissuedtothefacilitybytheappropriategovernmentauthority.#Region:PhysicalLocationAddress:MailingProvince,ChinaAddress:DittoTelephone#:Fax#:ContactPerson:Contact’sTitle:E-mailAddress:YearFacilityEstablished:2002NameofFacilityManager:Telephone#:Fax#:E-mailAddress:ArticlesProduced:FACILITYPROFILEQUESTIONNAIRE(Continued)TotalNo.ofEmployeesatthisFacility:Fulltime200contractedemployees:200Shorttermcontractemployees:0 Pleasestatelengthofcontract:N/AAgencysuppliedandpaidemployees:N/ALanguage(s)spokenbymanagementandworkersatthefacility:MandarinStreetAddressofDormitories(ifapplicable):N/ACOMPLETEDBY:Name: Title:ManagerSignature: Date:2012-2-pliancewithLawsandWorkplaceRegulations:plywithlawsandregulationsinalllocationswheretheyconductbusiness.Note:ThefacilitymusthavedocumentedpoliciesandproceduresupportingallWRAPprinciples.Requirements1.1DoesyourfacilityobtaincurrentinformationonlocalandnationallawsandregulationsconcerningeachofthePrinciples?Doyoupromptlyincorporatethisinformationinitsbusinesspractices?Pleasegiveasummaryofyourobjectiveevidencetosupportthisquestion.Yes.Assignaqualifiedpersonwithresponsibilityforcollectionandupdatingallchangesinlawsandregulationsconcerningeachoftheprinciples.IfNo,pleaseexplain: DoyouhavepoliciesandproceduresforcurrentinformationonnationalandlocallawsandregulationsoneachoftheWRAPPrinciples?· Wagesandhours· Freedomofassociationandcollectivebargaining· Minimumagesforemploymentandrelatedrestrictions· Healthandsafetystandards· pliance· Employmentdiscrimination· Generallaborlaw· Relevantinternationaltradelaw· SecurityPleasegiveasummaryofyourobjectiveevidencetosupportthisquestion.Yes.EstablishtherelativepoliciesandproceduresoneachoftheWRAPPrinciplesbasedonnationalandlocallawsandregulations.IfNo,pleaseexplain: 1.2Doyouhaveaqualifiedpersonresponsibleforinformingthefacilityofchangestolawsandregulations,esstocurrentpublicationsonnationalandlocallaborlaws?Pleasegiveasummaryofyourobjectiveevidencetosupportthisquestion.Assignedpersonisresponsibleforinformingthefacilityofchangestolawsandregulations.IfNo,pleaseexplain: 1.3Onatimelybasisdoesthefacilityupdatesitspracticestoincorporaterevisiontoexistinglawsandregulations.Pleasegiveasummaryofyourobjectiveevidencetosupportthisquestion.Yes.AssignedpersonwillcollectlawsandregulationsvianewspaperandTVeverydayoronlineeveryweek,andthenupdateourpracticesimmediately.IfNo,pleaseexplain: 1.4Doesthefacilityundertakeinternalmonitoringofitsmanagementsystem(internalaudits)tosatisfyitselfthatthewrittenproceduresandprocessesaremeetingtherequirementso 内容来自淘豆网www.taodocs.com转载请标明出处.
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