潍坊AUCHAN验厂审核要求 AUCHAN验厂质量调查问卷

潍坊AUCHAN验厂审核要求 AUCHAN验厂质量调查问卷

7. 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，每人平均每周最多加班多少小时？

　　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）

　　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?

　　有不合格品的管理吗？

三、Quality process

质检过程

四、Final product

成品

　　4.1Do you have a final inspection?

　　是否有最终检验？

　　4.2Do you have a final product’s testing?

　　对于最终成品，是否有测试？

　　4.3 Do you have a separate warehouse? Clean and dry?

　　是否有独立的仓库？干燥整洁

五、Standards and certifications

标准和证明

　　5.1 Do you factory has any certification? (ISO9001, ISO 140001, IFS, etc…)

　　工厂有任何证书吗？（ISO9001, ISO 140001, IFS 等等）

　　5.2 Are you used to work with external laboratory for testing? (ITS, BV, SGS, etc..)

　　是否习惯于和实验室合作做测试？（ITS, BV, SGS等等）