Li & Fung (Trading) Limited利豐（貿易）有限公司

Factory Self Assessment (Social Compliance)工廠自我評估（社會責任標準）

Illegal Labour

1、Legal minimum age :

法定最低工作年齡

2、Does the factory have a copy of local laws showing minimum age for working in this area ?

廠內有沒有任何法律文件說明本地最低工作年齡

3、Does the factory have a written policy regarding the minimum age of workers hired ?

工廠有沒有書面政策關于雇用的最低年齡

4、Are age documentation records and personal files maintained in the factory for all employees ?

全廠員工的年齡證明文件及人事檔案是否齊備

5、Is there any evidence of child labour in the factory ?

有沒有跡象及證據雇用童工

Force Labour

6、Does the factory have a written policy against use of prison or forced labour ?

有沒有制度關于招聘強迫勞工 / 非自愿勞工

7、Does your factory hire or evidence of prison, indentured, bonded and/or force labor in the factory ?

否有或有沒有跡象及證據聘請囚犯工，抵債工，契約工（非自愿）或有強迫工人工作 ?

8、Are workers free to leave the employment at their own freewill ?

員工是否可依循己愿離職

9、Are workers' ID being withheld ?

員工有沒有被扣起證件

10、Can employees refuse overtime without repercussions ?

員工能否拒絕加班

11、Are employees allowed to use toilet facilities freely during working hours ?

員工在上班時間內是否可以自由地使用洗手間

12、Do all employees have equal access to fresh drinking water ?

員工是否能享用清潔的飲用水

13、Are workers granted freedom of movement in/out of the dormitoriesafter working hour ?

工廠員工是否可以自由進出宿舍 ?

Employment Practices (Disciplines)

14、Does the factory have a written policy against use of corporal punishment ?

廠規內是否列明任何有關體罰制度

15、Are there any indications of corporal punishment or mental coercion against workers ?

廠內有沒有實施任何體罰或精神壓迫的措施

16、Are employees allowed to converse during working hours ?

員工上班時可否交談

Discrimination

17、Does the factory have a copy of any local laws regarding discrimination ?

廠內有沒有任何關于歧視的法律文件

18、Is there any evidence of discrimination in respect of race, gender or religion ?

有沒有跡象及證據工廠涉及性別,宗教,種族等歧視

19、Are all workers given equal opportunity to work in the factory ?

是否所有員工均有平等的工作機會

Health & Safety

20、Is factory clean and well ventilated ?

工廠是否清潔及空氣流通

21、Is factory well lit ?

工廠光線是否充足

22、Is the exterior of the building well maintained ?

工廠外墻是否保養良好

23、Are toilet facilities available on each floor ?

工廠是否每層樓房均有提供廁所

24、Are toilet facilities functional & clean ?

洗手間是否設備完善及清潔

25、Are bathroom facilities functional with running water ?

浴室設施是否提供自來水

26、Is the canteen clean and well ventilated ?

飯堂是否清潔及空氣流通

27、Are first aid supplies available on each floor ?

每層樓房是否均有急救用品

28、Are kits regularly checked and restored ?

急救箱用品是否定期檢查及補貨

29、Are there any trained First Aider ?

有沒有受訓的急救員

30、Are there medical facilities on site ?

現場有沒有醫療設施

31、Are machine guards available for all hazardous moving parts, when required ?

是否所有危險的機械部份均已安裝保護裝置

32、Are machine guards in good condition ?

機械保護裝置是否完整無缺

33、Is suitable personal protective equipment available ?

工廠有否提供合適的個人保護設備

34、Is the personal protective equipment in good condition ?

個人保護設備是否狀態良好

35、Are electric wiring, switches & other electrical appliances used safely ?

所有電線,電開關及電器是否安全地使用

36、Are cylinders containing compressed air used & stored safely ?

壓縮空氣樽的使用及存放是否安全

37、Are cylinders & gas storage devices properly labelled ?

壓縮空氣樽及容器有沒有標簽

38、Does the factory have a written policy regarding the use and storage of chemicals, solvents & cleaning agents ?

工廠有沒有儲存或使用化學品政策文件

39、Are chemicals separated and contained safely ?

化學物品是否被安全地隔離及儲存

40、Are chemicals / solvents / cleaning agents used & stored safely & all containers bear MSDS ?

化學品有沒有附有物料安全標簽

41、Are raw materials & finished products stored, handled & transported safely ?

工廠的原料及成品的儲存,處理及運送是否安全

42、Are written fire emergency evacuation plans posted ?

有沒有張貼緊急逃生圖

43、Is there training for emergency evacuation ?

有沒有緊急逃生訓練/演習

44、Is Fire Drill carried out minimum twice a year ?

走火演習是否每年最少兩次

45、Are there fire extinguishers visible ?

滅火筒是否安裝在易見的位置

46、Are the fire extinguishers in good condition ?

滅火筒是否狀態良好

47、Are there fire extinguishers on each floor ?

是否每層樓房均有設置滅火筒

48、Is there a fire alarm system installed in the factory ?

廠房是否有火警警報裝置

49、Do you have workers trained to use fire extinguishers ?

工廠是否有安排員工接受消防器材使用的培訓 ?

50、Are there any "No Smoking" signs displayed within the factory ?

廠房有否張貼 "不準吸煙" 告示及標志

51、Is fire fighting equipment inspection recorded monthly ?

有否消防設備的每月檢查記錄

52、Are fire exits per floor on the factory facility / dormitory compliance with legal fire safet requirement ?

工廠的每一層車間及宿舍是否有足夠的應急出口 ?

53、Are the emergency evacuation exits clearly marked and passable ?

緊急逃生出口是否清晰地標簽及可通行

54、Do these exits lead to a place of safety ?

逃生出口是否通往安全地方

55、Is there a toilet for every 20 - 25 people in every floor ?

每層之洗手間分配足否達至每20 - 25 人

56、Is the noise below 85 decibels ? If not， are workers provided with ear plugs free of charge ?

工廠內的噪音是否有超過85分貝 ?如是，工廠是否有免費提供耳塞給工人使用 ?

57、Are the dormitory site & building well maintained ?

宿舍范圍及樓房是否保養完善

58、Are dormitories clean and well ventilated ?

宿舍是否清潔及空氣流通

59、Do all workers have a minimum of 2 sq meters of living space each ?

員工在宿舍內的空間是否不低于2平方米/人 ?