GSV验厂-自我评估表中英文版.docVIP

PAGE Form No.: GSV- Issue?Date: 25 April 2009 Issue No.?: 02 Page PAGE 4 of NUMPAGES 4 GSV Self-Assessment Form GSV自我评估表 Please complete this Self-Assessment Form and return to Intertek GSV coordinator before the audit date. 请填写以下自我评估表，并在审核日期前发送至GSV协调员。 Factory Name?: GSV Registration Number?: 工厂名称： 华登（河源）玩具制品有限公司 GSV注册号：GSV-CHN-07-A-00076-R2 　 Factory Information 工厂信息 1 What type of commodity is produced by the factories? 贵工厂生产的产品类型是什么？ 　 2 What year was the company established? 公司在哪一年成立？ 　2005 3 What is the approximate percentage of export into the U.S.? 出口美国的比例是多少？ 　80% 4 How many containers are shipped to US per month or year from this facility? 该工厂每月或每年运往美国的集装箱是多少？ 　1000 5 Numbers/types of building? 建筑物数量/类型？ 　 栋 6 Approximate property size? 工厂大约的面积？ 　20000㎡ 7 Who are the companys major customers? 贵公司的主要客户？ 　WAL MART TARGET 8 What are the hours of operations? 工作时间？ 　8：00-17：30 9 How many entrance for external in your facility? 贵工厂有多少个通往外部的出口？ 　1个 10 How many employees work in the factory? (Full/Part Time/ Seasonal) 工厂有多少员工？(全职/兼职/季节性) 　995 11 What are the names of the companys brokers/freight forwarders? 公司的货运代理的名称？ 　 运输公司 12 What are names of the companys transportation providers and their current address? 公司的运输商及其现驻址？ 运输公司/广东XXX 　 General 综合信息 Yes/No/N/A 是/否/无 13 Do you have a policy that requires all security procedures to be documented? 是否要求所有安全程序有书面制度？ 　是 14 Do you have a designated security department/chief? 是否有专职的保安部/主管？ 　是 Personnel Training 人员培训 Yes/No/N/A 是/否/无 15 Is there a process in place to screen prospective employees and to periodically check current employees? 是否对应聘人员进行筛查，并对现在员工进行定期检查？ 　是 16 When allowed by law, are background checks conducted on all employees? 在法律允许的范围内，是否对所有员工进行背景审查？ 　是 17 Is the issuance of employee identification centralized and controlled by a specific department? 员工证的发放是否专门的部门负责？ 　是 18 Does new employee orientation