C&A验厂标准.

Common Infringements Rating
(C&A field training in August 2016)
No. infringement rating comment
1 透明度/全面公开 full disclosure policy ZT
2 职业健康体检 occupational health check Major
工序涉及粉尘、烧焊、化学品、噪声
（>85Db)需要做上岗前、在岗一年、离职时
(距上次超半年)的职业健康体检
3 安全防护栏（不低于50cm）safety
fence(higher than 50CM) Major 装货平台等需要装安全防护栏
4
生产车间须整洁卫生、通风良好、采光良好、无
垃圾、积水、不能过热或者过冷(workshop
shall be clean/good ventilation and lighting
with comfortable weather)
Major
5
餐厅须安全整洁卫生、无积水、须有防滑地垫
（canteen shall be clean、no stagnant
water and having slide proof mat.)
Major
6
饮用水须有合格的检测报告(drinking water
shall be clean with satisfactory inspection
report issued by qualified test organization)
Minor+
→Major
如果自来水加热饮用，须有资质机构进行采样
检测的合格报告（Major）；如果饮用供水站
的大桶水，须有最近一年内的检测报告
（Minor+），并需要定期进行采样进行检测
合格。
7 无消防验收意见书(no fire safety certificate) ZT
可接受当地县级以上消防大队的消防监督检查
报告或者BV的消防检查报告；如果已进行相
关消防设计备案（则为Major
8
共用厂房需要四个条件：消防验收意见书、建筑
竣工验收报告、联合消防演习、带后备电源的联
动警铃。(Multi-tenancy building shall have
the valid fire licese and building certificate
of the whole building and nd centralized
fire alarm system was installed for the
entire building and common fire drills shall
be conducted between the all the units in
the building)
ZT
9 无建筑竣工验收报告(no building safety
certificate) ZT 可接受BV的建筑安全检查报告
10 营业执照信息不符（地址、营业范围、有效期）
(wrong information on business license) ZT
11 安全出口不足、上锁、阻塞(insufficient
exit/locked/blocked) Major 大于70平米且人数大于20人的工作区域须有
两个安全出口
12 疏散通道阻塞(blocked emergency evacuation
route) Major
13
疏散演习：从工作地点到指定疏散集合点须在2
分钟内（须记录时间以证明）(emergency
mouster shall be within 2 minutes)
Major
14 生产区域不能有小孩（会被认定为童工）(no
child is allowed in workplace) ZT
15
特种设备（发电机、锅炉单独存放，与生产区域
、宿舍隔离）(electric generator/boiler shall
be seperated from production building)
ZT
16 货物堆放高度不能高于2米(the uppiled goods
shall be not higher than 2m) Major 如果有货架，货物堆放高度不限，但需距离电
线或者灯管50CM以上。
17
消防演习要有预案(Emergency fire response
plan shall be built up in advance for
organizing fire drill)
Major
第 1 页，共 3 页
Common Infringements Rating
(C&A field training in August 2016)
No. infringement rating comment
18
消防演习车间和宿舍分开做、单独做(The fire
drill shall be conducted in workshop and
dormitory seperately.)
Major 如果有夜班，夜班需进行演习
19 消防演习过程和记录要完整(Fire drill shall be
recorded completely with date mark) Major
图片记录要完整[拉响警报-紧急疏散（2分钟
内完成）- 紧急集合点集合- 器材讲解-灭火
演习- 演习总结）]，要签名确认，照片要有时
20
消防器材（包括灭火器、消防栓、应急灯、安全
出口灯箱）不足、阻塞、失效(insufficient
/blocked/disabled fire fighting facilities)
Major 灭火器等同配置要求：每100平方米，配置两
个四公斤的灭火器。
21
消防警铃要整栋建筑串联、标识清楚、须有后备
电源（断电可用20分钟以上）(Fire alarm shall
be connected with all other alarm installed
in the same building and well marked with
back-up power)
Major 每个主要的安全出口，需要有消防警铃按钮，
且需标识清楚。
22
易燃易爆化学品须放置于防爆柜或者单独仓库存
放(flammable chemicals shall be stored
appropriately in a detached storage or at
least contained by fire-resistant cabinets)
Major 工业用酒精胶水多为可燃或易燃品。
23
用电安全（工厂所有电器须张贴“有电危险”中英
文标识、配电箱须有绝缘板（只有电工使用的上
锁的配电箱可以不安装）；电线不能裸露须套管
。(all electric appliances shall be posted
well with the warning marks of \"Danger!
Electricity!\" ; Insulated guard plate shall be
installed for distribution box; for the big
distribution box with lock which was used
only by professional electrician can\'t be
installed the guard plate for safety in
consideration.)
Major 开关需要有开关标识和有电危险标识
24
化学品培训、职业健康培训至少半年一次(HSE
and CHEMICAL training shall be conducted
twice a year at least.)
Major
25
化学品中文标签、二次容器(chinese label and
second-container for chemicals shall be
sufficient and workable.)
Major
中文标签（至少应包括：品名、代码、性状、
危害、急救措施、燃爆特性及标识、应急处理
措施和防护措施）；二次容器容量至少为所存
化学品体积的1.1倍。
26
“三合一”（宿舍跟车间或者仓库位于同一建筑
内）(warehouse located in the production
building or dormitory.)
Major
27
未成年工未体检、未备案、从事有毒有害危险繁
重工作(underage workers shall be registred
at government and shall be arranged for
poisonous and harmful works)
Major
28
工人资料（身份证复印件、劳动合同等）缺失三
人及以上(Missed personal file for more than
3 workers)
Major
29
加班费不足人数超过20%总人数(more than
20% workers were paid less than legal
overtime wage)
Major 低于20%，为Minor违反点
第 2 页，共 3 页
Common Infringements Rating
(C&A field training in August 2016)
No. infringement rating comment
30 未提供带薪法定假与年假（no legal annual
leave) Major
31
工伤或商保没有100%全保(all workers shall
be covered with injury insurance or liability
insurance)
Major
32 扣压工人证件 detain worker\'s ID card Major
33 拖欠工资超过30天(unpaid wage for more
than30 days. Major+
34 罚款(fine, unlawful deduction) Major 如果工资外的奖金合理扣除无影响。
35 考勤（代打）(attendance records was not
confirmed by workers themselves) Major+
36 周工时大于90小时(weekly working hours
more than 90hours) Major+
37 周工时小于80小时(weekly working hours less
than 80hours) Minor
38 连续上班（超过7天或者更多）(work
continuously more than 7 days) Minor
39 入职孕检（歧视）(Pregency test for work
recruitment.) Major+
40 临时工(temporary workers) Minor 按照短期合同签订，有社会保险或者商业保险
41
无环评报告（轻度污染或无污染）(no
environmental certificate for those that
have very little environmental impact )
Minor 需要环境影响登记表或验收登记卡
42
无环评报告（中度污染或重度污染）no
environmental certificate for those that may
cause slight or heavy environmental
impact)
Major 需要环境影响报告表或者报告书，以及验收报
告。
43 化学品清单要详实(chemical list shall be
completed) Minor+
44 限制物质（苯、二甲苯等）(no benzene and
xylene) Major+ 注意化学品和电镀不能有限制物质或者低于限
值
45
污水检测报告（须符合BSR要求）、中高度污染
工序需要排污许可证，无污染工序不需要污水检
测报告( no sewage test report for these that
may cause slight or heavy environmental
impact)
Major
46 无危险废物清单(No hazardous waste list) Major
47 危险废弃物没有通过有资质的处理机构进行回收
(no hazardous waste disposal unit license) Major
48 危险废弃物须于室内进行妥当存放(hazardous
waste shall be stored properly) Major
Remark:
ZT: Zero Tolerance; Major+: Major Plus means more serious than Major rating; Minor+: Minor Plus means more
serious than Minor rating but less serious than Major rating.