stepbystepmanualandreportii逐步实施手册及报告ii

'WiNZWiNfair■stoneImplementationManual实施手册SafetyandHealthHumanandLabourRightsEnvi「onmentManagementSystemStepbyStepforFactories工厂逐步实施手册StepOne第一步FirstYearofImplementation第一年实施ReportII报告IIFairStoneWiN=WiNGmbHAgencyforGlobalResponsibilitySchuhstrasse4D-73230Kirchheim/TeckGermanyPhone:+49/(0)7021/7269894Fax:+49/(0)7021/7269896E-mail:fairstone@win—win・deContent目录 Fromthestart(deadline:theendofQuarterII)从幵始实施(截至日期：第II季度末)page页码1.WriteashortRiskAssessment写一份简短的风险评估报告32.HoldOSH(OccupationalofSafetyandHealth)andPPEWorkshop3举办职业安全与健康和个人防护用品讲习班3.Makesuretherearesufficientfire-extinguishersplacedthroughoutthefactoryand4thattheyareregularlyserviced确保工厂各个地方放置足够的火火器，且灭火器要定期检查4.Sendinformationaboutwages发送关于工资的信息55.Documentthatyourfactoryhasawaterrecyclingfacilityandthatthisfacilityis6regularlycleaned(Sendphotos)记录工厂的水资源回收利用设施，并且这个设施是要定期清理(发送图片)6.Sendinformationaboutyourwastemanagement发送关于废物管理信息6Generaldata一般资料Nameoffactory工厂名称：Address,phone,e-mail,fax地址，电话，电子邮件，传真:FairStoneCoordinator公平石材协调者Name,phone,e-mail姓名，电话，电子邮件：TracingFairStoneAccessCode公平石材跟踪代码：Numberofemployees员工人数：Numberofsubcontradedpersonnel转包人员数量：OccupationalofSafetyandHealth(OSH)职业安全与健康(OSH)1.RiskAssessment(§3oftheStandard)风险评估(标准第§3条)>WriteashortRiskAssessment,whichineludesthefollowingpoints写一份简短的风险评估报告，涵盖如下要点：•Definethevariousareasofactivities/workingpracticesinwhichhazardsexist,e.g.blasting,loading,excavation,blocksaw,slabstore,grinding,polishing,transport,etc.详细说明各种活动/工作实践区域都存在哪些危害，如：爆破，装载，挖掘，块锯，板材储放区，研磨，抛光，运输等。•Whatneedsimprovement?什么需要改进？•AftertheRiskAssessmentiscarriedout,defineandscheduletasksthatmustbedonetoimprovethesafetyconditions-setadeadline.风险评估执行后，详细说明并安排任务，检 查哪些安全条件必须被改进，定一个最后期限。•Howisitensuredthatallaccidents,nearmissesandotherfaultsarerecordedandanalysed?怎样确保所有总:外，幸免及其他故障已被记录并分析过？>AsexamplewhichcriteriayoushouldconsiderseedocumentHa:RiskAssessment(example)・YoucaneitherusetheblancdocumentF・1・2b:RiskAssessment(blanc)1orcreateyourownRiskAssessmentdocument.请参考表格F-1-2a风险评估样本，举例哪些栋准您必须考虑到。您可以使用空白的表格F-1-2b或自己制作贵司的风险评估文件。>PleasesendacopyofyourRiskAssessmenttoFairStone(fairstone@win—win.de)untiltheendofQuarterIIatthelatest.请发送一份您的风险评估副本到公平石材((fairstone@win-win.de)直到第II季度末为最迟时间。1.Holdatleastonetrainingworkshop(OSHandPPEWorkshop)about举办至少一个培训讲习班(职业安全与健康和PPE讲习班)涉及内容：(a)workplacesafety/healthprotectionand(b)correctandadequateuseofPersonalProtectionEquipment(PPE)forallworkers(ineludingsubcontractedworkers).(a)工作场所的安全/健康保护措施和(b)所有工人正确充分的使用个人防护用品(PPE)(包括转包工人)PleasedocumenttheOSHandPPEWorkshopwithdocumentF-1-1(andphotos,whichyoucansenddirectlytoFairStone—fairstone@win・・win.de)・请用F-1-1表格记录职业安全与健康以及个人防护用品讲习班(并拍些图片直接发送至公平石材fairstone@win“win.de)Dateofworkshop讲习班举办时间：2.Makesuretherearesufficientfire-extinguishersplacedthroughoutthefactoryandthattheyareregularlyserviced.确保整个工厂有足够的灭火靈并定期维修。>Numberoffire-extinguishersinyourfactory,whicharereadyforuseatallthetime您工厂随时可使用的灭火器数量：>Expiredatesofyourfireextinguishers您的灭火器有效Fl期：>Sendphotosofyourfire-extinguishers(fairstone@win—win.de)请发逹您工厂灭火器的图片至(fairstone@win-win.de)Exampleforphotos示歹U图片：Thesedocumentsarenotattachedinthisdocument.YoucanfindthesedocumentsintheStepOne2010Implementationpackage.这些文件没有附在木文件里，您可以在“第一年的第-•步实施包”中找到。 LabourIssues劳工问题1.Wages(§23.1-6oftheStandard)工资(标准§23.1-6)>Writedownthewagesofyouremployeesandcomparethemwiththelegalminimumwages记录下您的员工工资并与法定最低工资做比较：Kindofwork工种Companypaidwages公司支付的工资From自to至Legalminimumwages法定最低工资From自to至(Product!on)Manager(生产部)经理 Productionleader 生产部主管Operator操作员Stonecutter切割工人Polisher磨光工人Handcraftworker手加工工人Flamingworker火烧工人Driver司机Cleaningpersonnel清洁工Others其他：Environment环境6.Waterrecycling(§26oftheStandard)水资源再循环利用(标准§26)WaterRecyclingfacilitieshavetobecleanedregularly水资源再循环利用设施须宦期淸理.>Pleaseanswerthefollowingquestions请回答如下问题：•Ourfactoryhasawaterrecyclingfacility我们工厂有一个水资源再循环利用设施:Yes是□No否□ •Lasttimeyoucleanedtherecyclingfacility您上次清洗回收设施时间：Month月：Year年：>SendphotosofyourwaterrecyclingfacilitytoFairStone(fairstone@win-win.de)atleastuntiltheendofthesecondquarter至少到第II季度末为止,请发送您的(清洗过的)回收设施图片至公平石材(fairstone@win-win.de).>Whereandhowdoyourecyclethewaste?在哪进行回收废物以及如何进行？1.WasteManagement(§25oftheStandard)废物管理(标准§25)>Pleaseanswerthefollowingquestion请回答如下问题：Workingareasareclearedfromwasteandhazardoussubstances?废料及有害物质是否有从工作区清除掉？Yes是□No否口>Doyouhaveplanstoimproveyourwastemanagement?PleasewriteafewsentencesorsendarelevantdocumenttoFairStone(fairstone@win-win.de)您是否有废物管理计划呢？请简单列出计划或发一个相关的文件至公平石材(fairstone@win-win.de):Weconfirmthattheaboveinformationiscompleteandcorrect我们确认如上信息完整目•正确的.DateFl期：SignatureoftheFactoryManager工厂负责人签名：'