STR Pre-Scheduling Questionnaire
Please complete the following questionnaire and return to STR within 7 business days to allow for the necessary audit arrangements on behalf of Wal-Mart Stores, Inc. In the event STR does not receive this completed questionnaire within 7 business days, we will advise Wal-Mart Stores, Inc. and STR will not be held responsible for any cost incurred related to denied access due to lack of factory response. Your cooperation is greatly appreciated. 此问卷中的信息是沃尔玛ES评估所必需的信息。请填妥此问卷,并于 7个工作日内交回。如STR未能在此时间内收到问卷,STR将反馈给沃尔玛,并将不对由于缺乏沟通造成的任何形式的损失负责。谢谢您的配合!
1. Please advise any factory unavailable dates during the next 3 months (e.g. holidays, electric power outages scheduled from central energy supply (attached notice from central energy supply), any other reason (please specify for example change in weekly off due to festival etc.) 请在此列明工厂不便进行审核的时间(如节假日,供电部门通知的停电(需附上该通知),或其他的原因(请描述详细情况,如:由于节假日的所引起的调休,以及具体调休安排等))
2. Please verify below factory information and confirm whether it is correct 请确认工厂信息。 Factory Name in English: Address in English: 中文厂名: 中文地址: 3. Factory size (meters square) and factory size including outside grounds? How many employees? 工厂面积(平方米)以及工厂总面积包括工厂外围面积.?员工人数?
4. Is there more than one factory under the business license of the factory listed in number 3 above? If yes, please advise each factory covered under one license, address of each, and the distances from your factory address above. If no, please proceed to number 6. 同一营业执照下是否有多少间工厂?如有, 请提供工厂总数,工厂地址以及如上所列贵工厂的地址到其他厂的距离。如无,请跳过到第6条问题。
a. Are these factories making the same product or different product?同一营业执照下的工厂生产的产品是否一样?
b. Are the payroll and time records maintained for these factories different / the same? Where are these records kept? 同一营业执照下的所有工厂的工资和考勤系统是否相同?工资及考勤记录于何处保存?
c. Do these factories share the same management system? 同一营业执照下的所有工厂是否使用同样的管理系统?
d. Is there any chance workers of one factory also work in another factory? 同一营业执照下的的各工厂员工会否相互调用?
e. Total employees of each factory 各工厂总人数
5. Are there any warehouses or production processes being carried outside of the address provided? If no, please proceed to number 7. 工厂在上述地址之外有无其他仓库或车间?如无,请跳过到第7条问题。
a. Does the warehouse or production process belong to the same business license as that of factory? 这些仓库或车间是否与贵厂共用同一营业执照?
b. What is the distance of such processes/department from the current factory premises (approx travel time)? 这些仓库或车间离贵厂的距离(大概车程时间)?
c. How many total employees? Where are the payrolls and time records of employees maintained? 这些仓库或车间的员工总数?工资及考勤记录于何处保存?
6. Are any other factories in the same compound (same fence/boundary wall) with yours? How many? If no, please discontinue and return to STR.: 工厂所在围墙范围内有无其他工厂?有几间?如无,请忽略下面的问题。
a. Do they share the same business license as that of the factory in subject -line? If no, what is the factory name? 这些工厂是否与贵厂共用同一营业执照?如否,请列明工厂名字?
b. What is their product? Is this the same with yours? 这些工厂的产品是什么?是贵厂的产品相同吗?
c. Is the owner the same? If yes, skip question d. 这些工厂是属于同一所有者吗?如是,请跳过问题d
d. What is the relationship between owners of these factories located in the same compound with your factory (factory in number 3 above)? 这些工厂的所有者与贵厂的关系?
e. Do these factories share general conveniences / facilities (like toilets, canteen, crèche, etc)? 这些工厂是否与贵厂是否共用公共设施(如洗手间,食堂,托儿所等等)?
f. What is the approximate size of the compound? 围墙内的大概面积?
g. Are payroll and time records maintained for these factories different / the same? Where are these records kept? 这些工厂的工资和考勤记录方式是否与贵厂相同?工资记录和考勤记录于何处保存? |