3. Hazardous Substances (includes Hazardous Waste)
危險(xiǎn)物質(zhì)（包括危險(xiǎn)廢物）
3.1 Do you use any hazardous substances (for example, toxic, flammable, corrosive, reactive chemicals) in products/processes or generate hazardous waste?
是否在產(chǎn)品，生產(chǎn)過程或者產(chǎn)生危險(xiǎn)廢物時(shí)使用任何危險(xiǎn)物質(zhì)（例如：有毒，易燃，腐蝕性，反應(yīng)性的化學(xué)品）？
3.2 Do you have documented procedures for management of hazardous waste, including inventorying and characterization, monitoring/ tracking, storage, treatment (if applicable), and disb?
是否有規(guī)范性的程序管理危險(xiǎn)廢物，包括清點(diǎn)，鑒定，監(jiān)測(cè)/跟蹤，處理（如適用）以及處置？
4. Solid Waste and Waste water
固態(tài)廢物和廢水
4.1Do you have a program and/or procedures in place for management of solid waste (e.g., office waste, trash), including collection, separation, disposal, and/or recycling?
是否有計(jì)劃和/或程序以處理固體廢物（例如，辦公室廢紙，垃圾）包括收集，分離，處置和/或再循環(huán)
4.2 Do you have a program and/or procedures for management of wastewater, including inventorying, characterization, monitoring, treatment, discharge, and/or recycling?
是否有計(jì)劃和/或程序來處理廢水，包括清點(diǎn)，鑒定，監(jiān)測(cè)，處理，流出，和/或再循環(huán)？
5. Emissions to Atmosphere
排污
5.1Do you have documented programs/procedures for management of emissions, including inventorying, characterization, control and treatment, monitoring and tracking?
是否有規(guī)范性的計(jì)劃和/或程序來處理排污，包括清點(diǎn)，鑒定，控制，處理，監(jiān)控和跟蹤？
ON PRODUCTION AND QUALITY’S MANAGERMENTS COMPLIANCE
關(guān)于工廠生產(chǎn)及質(zhì)量控制的調(diào)查問卷
一、 Raw materials / incomings goods
原材料/外購(gòu)貨物
二、 Production process
生產(chǎn)過程
2.1Do production workshop clean, b and organized?
生產(chǎn)車間干凈，整潔，有序？
2.2 Do every work station has b working instructions?
每個(gè)車間都有明確的作業(yè)指導(dǎo)書？
2.3Do you perb functional test and running test ?
對(duì)產(chǎn)品有功能及運(yùn)轉(zhuǎn)測(cè)試？
2.4 Do every control/inspection recorded?
質(zhì)控/檢驗(yàn)都有記錄嗎？
2.5 Do you have a product change procedure and control ?
有產(chǎn)品改變的流程及控制嗎？
2.6 Do you have a non-conbity product management?
有不合格品的管理嗎？
三、 Quality process
質(zhì)檢過程
四、 Final product
成品
4.1Do you have a final inspection?
是否有最終檢驗(yàn)？
4.2Do you have a final product’s testing?
對(duì)于最終成品，是否有測(cè)試？
4.3 Do you have a separate warehouse? Clean and dry?
是否有獨(dú)立的倉(cāng)庫(kù)？干燥整潔
五、 Standards and certifications
標(biāo)準(zhǔn)和證明
5.1 Do you factory has any certification? (ISO9001, ISO 140001, IFS, etc…)
工廠有任何證書嗎？（ISO9001, ISO 140001, IFS 等等）
5.2 Are you used to work with external laboratory for testing? (ITS, BV, SGS, etc..)
是否習(xí)慣于和實(shí)驗(yàn)室合作做測(cè)試？（ITS, BV, SGS等等）
