Factory Profile 工厂概况
Inception Date 创建日期: ____________________
Type of Ownership 所有权类型: Private 私有/ Partnership 合作 / Family Owned 家族所有/ Publicly Owned 公有/ Subsidiary 子公司/ Wholly Owned 独资
Product Range of factory 工厂生产产品范围: __________________________________________
Monthly Production 月产量: ________________________________________________________
Parts Source 制件来源: ____________________________________________________________
What are the products supplied to BUYER’s (who requests the factory audit)
提供给买家何种产品（谁要求进行工厂评估）: ______________________________________
The percentage of production devoted to the BUYER
提供给买家的产品占总产量比重 : __________________________________________________
Major Customers 主要客户: ________________________________________________________
Last Year Turnover 去年营业额: ￡_______________
Factory floor space 工厂占地面积: ______________
No. of Production Buildings 厂房数量: __________
Total Production Area 生产总面积: __________
No. of Warehouse Buildings (if any) 仓库数量（如有）: ___________
Total Warehouse Area 仓库总面积: ___________
No. of Dormitory Buildings (if any) 宿舍数量（如有）: __________
Total Dormitory Area 宿舍总面积: ___________
No. of Canteen Buildings (if any) 食堂数量（如有） : _________
Total Canteen Area 食堂总面积: ___________
Organisation Chart of Manufacturer 生产组织结构图
Human Resources 人力资源
No. of Employee at Factory 工厂 职工人数:
Management 管理: __________ persons 人
Production 生产: __________ persons 人
Engineering 工程: __________ persons 人
Quality 质量: __________ persons 人
Design (if any) 设计（如有）: __________ persons 人
Working time 工作时间
Legal Working Age 法定工作年龄: __________
No. of Shifts 翻班数: ________ shift 班 / day 天
Hours per Shift 每班工作时间: ________ hours 小时
Primary Holiday 基本期: ______days 天
Maximum Overtime 多加班时数: ___hours 小时/ day 天
No. of day off / Week 每星期休息天数: _________days 天
Maximum Shift per employee / Week 每星期每个职工多翻班数: __________
Equipment and facilities 仪器和设备
Types (Major) of machinery / equipment for production 主要用于生产的机器/设备:
_______________________________ No of piece 件数: _________________
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_______________________________ No of piece 件数: _________________
_______________________________ No of piece 件数: _________________
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_______________________________ No of piece 件数: _________________
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_______________________________ No of piece 件数: _________________
Certification 认证
ISO 9000 CertifiedYes / No 是/否_________
通过ISO 9000认证
Intertek Intertek Testing Services Non Food Audit Certified Yes / No 是/否_________
通过天祥非食品评估认证
Policy / Procedure established 方针/程序的建立
Hazard Analysis and Critical Control Points (HACCP) incorporated Yes / No 是 / 否___________
结合危害分析与关键控制点
Crisis Management incorporated Yes / No 是 / 否___________
体现危机管理
Metal Control Policy established Yes / No 是 / 否___________
建立金属监控制度
Glass Control Policy established Yes / No 是 / 否___________
建立玻璃监控制度
Internal Audit Procedure established Yes / No 是 / 否___________
建立内审程序
Training Procedure established Yes / No 是 / 否___________
建立培训程序
Calibration Procedure established Yes / No 是 / 否___________
建立校准程序
Environmental Protection Policy established Yes / No 是 / 否___________
建立环境保护政策
Labour and Health Policy established 建立劳动和卫生政策
Child Labour Policy established Yes / No 是 / 否___________
建立反对童工政策
Prison Labour Policy established Yes / No 是 / 否___________
建立反对囚犯劳工政策
Equal opportunities Policy established Yes / No 是 / 否___________
建立平等就业政策
Health and Safety Policy established Yes / No 是 / 否___________
建立卫生和安全政策
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