Starbucks星巴克驗(yàn)廠
Starbucks（星巴克）驗(yàn)廠嚴(yán)重違規(guī)項(xiàng)問(wèn)題點(diǎn)和技術(shù)指南
更新日期：2020-09-23 17:36:58 已瀏覽：3251次
Starbucks（星巴克）驗(yàn)廠嚴(yán)重違規(guī)項(xiàng)：
Starbucks（星巴克）驗(yàn)廠嚴(yán)重違規(guī)發(fā)現(xiàn)問(wèn)題點(diǎn)
Severe-rated Findings
- 連續(xù)工作28天以上 28+ consecutive work days
- 每周工作100小時(shí)以上 100+ working hours / week
- 工廠沒(méi)裝火警/疏散警報(bào)，包括視覺(jué)警示 No fire / evacuation alarm at facility, including visual alarm
- 所有出口都未注明“出口”標(biāo)志 No specified EXIT signs at all exits
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出口被堵 Exits are obstructed
- 所有升降電梯未使用時(shí)井口開啟，且未設(shè)立適當(dāng)?shù)臉?biāo)志 Elevator shafts are open when elevator is not in use and no appropriate signage is in view
- 接線和電氣盒處于不安全狀態(tài)，未安全放置接線 Wiring and electrical boxes are not in safe condition, wiring is not in safely placed
- 未妥善存放化學(xué)品 No appropriate chemical storage is followed
- 未提供各種指定的機(jī)械安全指南及防護(hù)設(shè)備，也未對(duì)其進(jìn)行維護(hù) All specified machinery safety guidelines and guards are not provided and maintained
Starbucks（星巴克）驗(yàn)廠嚴(yán)重違規(guī)發(fā)現(xiàn)問(wèn)題點(diǎn)指南
Severe-rated Findings Workbook
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工廠評(píng)估時(shí)如果發(fā)現(xiàn)兩個(gè)以上的嚴(yán)重發(fā)現(xiàn)點(diǎn)，就會(huì)作出零容忍的評(píng)分。If 2+ SEVERE findings are found during a facility assessment, a ZT score will be issued.
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工廠必須糾正問(wèn)題，并接受星巴克的·，所有嚴(yán)重違規(guī)發(fā)現(xiàn)點(diǎn)每6個(gè)月就要重新接受審核確認(rèn)。Facility must correct, and have validated by Starbucks, ALL SEVERE FINDINGS for a 6 month approval validity
- 第三方審核員完成現(xiàn)場(chǎng)評(píng)估后，系統(tǒng)信息立即得到更新，還會(huì)生成新的核查有效期。Once an on-site assessment is completed by a 3rd party monitor, the system is updated, and an updated approval validity will be generated.
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只有先糾正過(guò)嚴(yán)重問(wèn)題并接受了星巴克的核查，第三方才會(huì)提供整改計(jì)劃（CAP）管理支持。Corrective Action Plan (CAP) management support from the 3rd party will not begin until the severe issues are corrected and validated by Starbucks.
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如果嚴(yán)重違規(guī)發(fā)現(xiàn)點(diǎn)涉及工時(shí)或休息天數(shù)，接受現(xiàn)場(chǎng)審核時(shí)必須出示證據(jù)，證明問(wèn)題至少在三個(gè)月中都得到過(guò)改善。問(wèn)題如果得到改善，新一輪審核將在12個(gè)月后進(jìn)行。If SEVERE findings are working hours or rest days, a minimum of 3 months demonstrated improvement is required with an on-site assessment to validate.This will result in 12 month validity if improved.
- 如果其中7項(xiàng)嚴(yán)重危及健康安全（EHS）的違規(guī)發(fā)現(xiàn)點(diǎn)當(dāng)即得到糾正。If SEVERE 7 Health and Safety (EHS) findings are corrected immediately:
- 星巴克作出內(nèi)部案頭審核，有效期為6個(gè)月。工廠應(yīng)在6個(gè)月內(nèi)再次接受評(píng)估，確保審核確認(rèn)的有效性。Validation via Starbucks internal desk review = 6 month validity. Facility should be reassessed within 6 months to ensure approval does not expire.
- 第三方進(jìn)行現(xiàn)場(chǎng)核查，有效期為1年。Validation via on-site, third party review = 1 year validity.
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