服装公司评估指导手册.docx

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1、服装公司评估指导手册AllfactoriesengagedintheproductionofArcadiaGroupPlcmerchandisemustmeetminimumstandardsineachofthefollowingareas:所有从事生产Arcadia集团商品的工厂务必满足下列方面的最低要求1. EmploymentEthics雇佣道德2. Health&Safetypractices健康与安全保障3. TechnicalCompetence,relativetotheproducttheywillproduce生产有关产品的技术能力4. QualityAssurancesy

2、stems质量保证系统AllsupplierstotheArcadiaGroupPlcmustbefamiliarwiththeseminimumstandards,andmustaccommodatevisitsbyArcadiaGroupPlcpersonnelortheirappointedagentstoevaluateandauditafactory,scompliance.所有Arcadia的供货商都务必熟悉这些最低要求，同时为对工厂进行评估的Arcadia人员或者其指定的人员提供协助。*Suppliersareremindedthatallpremisesinvolvedinma

3、nufacturearesubjecttothesestandards.Thisincludesanysubcontractedprocesses.(Subcontractingisprocessesbengcarriedoutbyanotherfactoryunit.)这些标准涵盖工厂的所有方面，包含外发转包生产工序（即由其它工厂承担的生产工序）*Subcontractingmustbedeclaredatthetimeoforderplacement外发转包工序务必在合同签定时注明清晰*Manufacturingprocessesconductedfromdomesticpremisesa

4、renotacceptabletoArcadiaGroupPlc.(ExceptionalcasesmusthavewrittenapprovalofanArcadiaGroupPlcBrandDirector,priortoorderplacement).ArCadia不同意家庭作坊承担的生产工序（除非在下定单之前己得到Arcadia的书面确认）TheattachedSelfEvaluationFormshouldbesubmittedtoArcadiaGroupPlcbyasupplierproposinganewfactory,orasaninitialstageintheauditan

5、dapprovalprocessofanyexistingfactory.所附之自评问卷务必在举荐一个新厂时或者评估任何现存工厂的初期由供货商呈送Arcadia*Anewfactorywillnotbeapproved,unlessminimumrequirementsareachieved.任何新厂只有满足这些最低要求，才可被同意*Existingfactoriesmustconsistentlyachievetheminimums现存工厂务必一贯满足这些最低要求* Ifashortfallishighlighted,anactionplantorectifythismustbeagreed

6、Timescalesmustbeagreedappropriatetothenatureanddegreeoftheissues.对任何不符合点，工厂务必同意在适当的期限内采取改正措施Youshouldbeawarethatalldetailsgivenwillbeverifiedthroughanauditprocessandwillincludeinterviewswithsomeofyourworkers.注意：你们所填的此份问卷中的所有细节将会在评估中加以确认，包含访问你们的一些工人去确认。* Allinformationgivenwillbetreatedinconfidence.所

7、有提供的数据将被保密SelfEvaluation自我评估PartISupplierCodeofConduct第一部分供货商行为准则* ThefactorymustdeclareitsunderstandingofAndcompliancewiththeArcadiaGroupPlcSupplierCodeofConduct.工厂务必声明他们明白且将遵守Arcadia的供货商行为准则* Theyshouldsignanddatethefirstdocumentonpage6.他们务必在文件的第6页签名并注明签名日期* Declareanyareainwhichtheyareunabletocom

8、plyimmediately.申报他们不能立刻遵守的地方* Offeratimescaleinwhichtheabovecouldberectified(notmorethansixmonths).并提供改正的时间表(最长不超过六个月)* Completehistory/customerbase/product工厂历史/客户/产品数据Part II EmploymentEthics第二部分雇佣道德Part III Health&SafetyPractices第三部分卫生与安全保障* CompletethissectiontohighlightareaswhichfallsoutsidetheA

9、rcadiaGroupPlcminimumstandards.请完成此部分，并注明不能满足ArCadia最低要求之处* Whenatickappearsintheshadedbox,yourexistingpracticesfalloutsideArcadiaGroupPlcminimum,sandmustbereviewed.当你们在带阴影方格中打“J”时，这意味你们当前的行为不符合Arcadia的要求，务必加以检讨PartIVTechnicalCompetence&QualityAssuranceSystems第三部分技术能力与质量保障系统Completethefollowingsheet

10、sinyourownwordsdetailing-请用自己的语言全面完成下列部分-1. Organisationchart组织图2. Keyprocesses要紧生产工序3. Subcontractors外发转包厂4. OutlineyourQualityAssuranceSystems质量保证系统架构5. InProcessControls生产过程操纵Usediagramsandflowchartswhereverpossible,useadditionalsheetsifrequired.可能时请运用图表与流程图；需要时，可加附页PartV第四部分*Photographsoftheprem

11、isesandallprincipalareasofoperation.设备与要紧生产工区的照片PARTI第一部分ArcadiaGroupSupplierCodeofConduct供货商行为准则Whencustomersbuyourgoodstheymustbesurethattheyhavebeenproducedunderacceptableconditions.Thatmeansthegoodsmusthavebeenproduced:* 当顾客在购买我们的产品时，他们务必确信所买产品是在可接收的条件下生产的。即这种产品的生产是：* 1.awfully,throughfairandhon

12、estdealing;合法、公正与诚实的* Withoutexploitingthepeoplewhomadethem;没有剥削生产工人的* Indecentworkingconditions;and工作条件是合理的* Withoutdamagingtheenvironment没有损害环境的Wehaveaskedyoutofollowthiscode.(Inthiscodeyoumeansthesupplier,themanufactureroranyotherpersoninvolvedinsupplyinggoodstoArcadiaGroupcompanies.)Thecodeisbac

13、kedupbyaprocessofselfevaluationandindependentinspectionstomakesureyoucomplywithit.我们己要求你们(指供货商，工厂或者其它任何为ArCadia提供产品的人员)遵守这一准则，并将通过你们的自评与独立的外部评审而得到验证。Thecodeisdesignedtobefair,achievable,andeasytocheck,andtopromotetheongoingdevelopmentofoursuppliers.这一公平，可执行且易于检查的行为准则，将有助于供货商之持续进展1.egalRequirement法律要

14、求Atalltimesyoumustmeetthelegalrequirementsofthecountriesinwhichyouareworking.任何时候你们都务必遵守生产所在国的法律Employment雇佣要求Wages,workinghours,entitlementsanddeductions包含工资、工作时间、权利及收入扣减等方面Youmustmeetthelocallawsonconditionssuchasminimumwages,hoursofwork,overtimeanddeductions.务必符合当地有关最低工资，工作时间，加班与收入扣减方面的规定(Interna

15、tionalLabourOrganisation(ILO)Conventions1,26,95,131andRecommendation85)(国际劳工组织条款第1,26,95,131条及推荐第85条)*Ifnolawsapply,theconditionsforworkersmustbeatleastasgoodastheusualtermsforworkersintheareadoingthesametypeofwork.假如没有法律规定，工作条件必至少同等于当地通常的同类工作条件*Youmustgiveworkerswageslipsthattheycaneasilyunderstand.务必给工人简明易懂的工资单Anydeductionsmustbeataratethatisfairandreasonablebylocalstandards.任何减扣工资，在当地标准下，务必是合理公平的*Overtimemustbevoluntary加班务必是自愿的EmployingChildren雇佣童工Youmustnotemploychildren,otherthanundertheILOconventionnumber138andRecommendationnumber146whichdefineachildapersonyoung