衡水AUCHAN验厂准则，大连AUCHAN验厂文件清单
Working hours
工作时间
7.1 What is the legal maximum working week (including overtime) in your country?
我国法定每周低工作时间是多少小时？（包括加班）
7.2 What are your employees’ regular working hours?
工厂员工每周平均工作多少小时？
7.3 What is the average number of weekly overtime hours per person in the production plant?
工厂每人每周平均加班多少小时？
7.4 What is the maximum number of overtime hours that employees work in peak season?
旺季时，每人平均每周多加班多少小时？
7.5 Do workers have at least one day off per week?
工人们每周至少有一天休息日吗？
7.6 How are working hours recorded?
工作时间是如何记录的？
7.7 Do the national labour regulations allow other definitions or particular exceptions to the above-mentioned working hours?(if yes, please describe; if no, please mention N/A))
国家的劳动法规允许上述的变相加班吗？（如果允许，请描述，如果不允许，请填N/A）
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8. Bribery/ Corruption
贿赂与腐败
8.1 Does the factory have a copy of valid laws and regulations on anti-bribery or understand its requirements?
工厂有反贿赂相关法规的复印件吗？或者理解这些法规的要求吗？
8.2 Do you have an anti-bribery policy in place? (if yes, please attach)
工厂有反贿赂的文件吗？（如果有，请附上）
8.3 Do you provide anti-bribery training to your employees?
为员工提供反贿赂的培训吗？
8.4 Is there an internal alert procedure in a case bribery may occur?
如果发生了贿赂，工厂有警告机制吗？
9. Management systems
管理系统
9.1 Do you have an ethical trading policy statement defining your approach to labour standards and ethical trading? (if yes, please attach)
是否有关于贸易道德规范政策，包括劳动标准和贸易道德规范？（如果有，请附上）
9.2 Do you have an ethical trading policy statement defining your approach to labour standards and ethical trading? (if yes, please attach)
是否有关于贸易道德规范政策，包括劳动标准和贸易道德规范？（如果有，请附上）
9.3 Do you have a tracking system to be aware of any change in the applicable labour laws?
如果适用的劳动法规有修改，是否有获知渠道？
9.4 Do you have a procedure in place to assess and select your suppliers based on their ability to meet your defined standards?
是否有程序来评估和选择合适的供应商？
了解更多AUCHAN验厂标准，AUCHAN验厂要求，AUCHAN验厂难点，AUCHAN审核清单，AUCHAN验厂清单，AUCHAN验厂全套资料，AUCHAN验厂文件，AUCHAN验厂注意点，AUCHAN验厂相关内容请联系凯冠 。
Auchan验厂（法国欧尚）之工厂生产及质量控制调查问卷内容
ON PRODUCTION AND QUALITY’S MANAGERMENTS COMPLIANCE
关于工厂生产及质量控制的调查问卷
一、 Raw materials / incomings goods
原材料/外购货物
二、 Production process
生产过程
2.1Do production workshop clean, clear and organized?
生产车间干净，整洁，有序？
2.2 Do every work station has clear working instructions?
每个车间都有明确的作业指导书？
2.3Do you perform functional test and running test ?
对产品有功能及运转测试？
2.4 Do every control/inspection recorded?
质控/检验都有记录吗？
2.5 Do you have a product change procedure and control ?
有产品改变的流程及控制吗？
2.6 Do you have a non-conformity product management?
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