Professional Documents
Culture Documents
Bunzl Shanghai
Agenda
Date Vietnam Time China Time UK Time Training Content Speaker
Bunzl Introduction
14:00-14:10 15:00-15:10 08:00-08:10
Paul Stoker
(10') (10') (10')
Bunzl Factory Audit Introduction
Q&A
1
2022/10/28
3 Technical Engineers
Clare Sheng
QA/QC Coordinator
PLC
Mary Gao
Rocky Li Rich Gan Radar Lai BS AU
QD base
Majestic Products
Netherlands
Daisy Li Jerry Xu
Stephen Zheng David Jiang
QD base DG base
Healthcare UK
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2022/10/28
• 1,400+ Suppliers
• We may stop using suppliers who don’t pass our QA/QC audit.
3
2022/10/28
• We may stop using suppliers who don’t pass our QA/QC audit.
Customers
Investors
Reduce Risk
Build Trust & Confidence
Suppliers
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2022/10/28
What do we audit ?
(Chúng tôi đánh giá những gì?)
Production Capabilities
QMS (Năng lực sản xuất)
Ethical Standard
(Tiêu chuẩn đạo đức)
EHS
(Môi trường – Sức khỏe – An toàn)
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The Formal Audit Result notification will be sent out to suppliers 5-7 weekdays after the audit day.
Thông báo về kết quả đánh giá chính thức sẽ được gửi đến nhà cung cấp trong vòng 5-7 ngày làm việc.
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Main content 2
Document
(Chứng từ):
1. Quality manual
(Sổ tay chất lượng)
2. Procedure document
(Các quy trình)
3. Working instruction
Workshop
(Nhà xưởng):
(Hướng dẫn làm việc)
Critical requirement
Yêu cầu quan trọng
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7
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Product
→
→
realization
Supplier list
Production machine list process Supplier evaluation record
Production machine maintenance record 3. Raw material purchase order
Measure instrument list 5.
Supplier
Measure instrument calibration certificate Production
Sharp tools control & glass control control
4.
Stitching needle control
Metal detector control Raw
Pest control procedure materials
Raw materials inspection
Online inspection standard & record control Raw materials inspection standard
Raw materials inspection record
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1
Specification for the quality management
system of an organization. An official document
Quality manual
Quality policy and quality objective
st produced by a business that details how its - what you want
quality management system operates. Điều bạn muốn
2
Procedure document: (Các quy trình) Document control procedure
Specified way to carry out an activity or a Procedure document Non-conforming product control procedure
nd process. - what to do Customer complaint control procedure
Điều phải làm
3
Working instruction Raw materials inspection standards
A description of the specific tasks and activities Assembling working instruction
- how to do
rd within an organization.
Làm như thế nào
Painting working instruction
4
Record: (Hồ sơ ghi chép) Record Production machine maintenance record
Document stating results achieved or Incoming materials inspection record
th providing evidence of activities performed.
- what you did Customer complaint handling record
Điều bạn đã làm
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Sales department
Technique department
Production department
Color change
(Đơn đặt hàng) (Hồ sơ đánh giá đơn đặt hàng) (Thông báo các thay đổi trong đơn hàng)
*Customer order review: Customer purchase order should be reviewed by different department leader for the price, delivery time and
production requirement confirmation.
* Customer order change notification: Any order change should be notified to related department, like order number change, product
color change.
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Production equipment list Production equipment maintenance Measure instrument list and Measure instrument calibration report
(Danh sách thiết bị sản xuất) plan & record calibration schedule
(Báo cáo căn chỉnh thiết bị)
(Kế hoạch và hồ sơ bảo dưỡng) (DS thiết bị đo lường và lịch căn chỉnh)
*Production machine maintenance: All the important production *Measure instrument and tester: All the important measure instruments
machines should be maintained regularly, the maintenance plan and and testers should be calibrated regularly.
record, and repair record should be kept (retained).
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*Employee training record: The factory should keep training record, like training teaching materials, training evaluation record.
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*Supplier management: The factory should evaluate the new supplier and approved supplier regularly, ensure that the production
capacity and quality control can reach our requirement. And approved supplier performance should be evaluated termly.
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Checkpoint Tolerance
(Nội dung kiểm tra)
(Dung sai cho phép)
*Raw materials inspection standard: The raw materials include all the important incoming materials, like the main materials,
packing materials.
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* COA, Certificate of analysis: The factory should keep the supplier COA if we can’t perform some important inspection to
some raw materials, like resin.
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*Online inspection standard: The factory should establish complete inspection standard according to the different production processes,
for the plastic bag production, we should make the inspection standard of resin mixing—film extruding--printing--bag making--packing.
*Online inspection record: The factory should keep inspection record of the semi-finish products of every different production
processes. Important data and finding description should be mentioned in the record.
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*Finish goods inspection standard: The factory should establish finish goods inspection standard. Finish goods include the package.
*Finish goods inspection record: The finish goods inspection record should mention important data and finding description.
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Problem description
Corrective action
Corrective action
verification
*Customer complaint handling record: The customer complaint handling record should find the root cause and improve the root reason,
not only solve the complaint case.
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1 3 5 7
Paper storage Leather storage Steel bar storage Carton box storage
2 4 6 8
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1 3 5 7
Good examples of quality status identification
2 4 6 8
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1 3 5 7
Good example
2 4 6 8
Bad example
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Rejected products
without identification
Awaiting
Approved Rejected
inspection Rejected
1 3 products
Rejected
products
Accepted
products
5 Rejected
products
Good example
2 4
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1 2
Good storage Orderly stored
3 4
Rejected
Proper
finished goods
identification
quarantine
area
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1. Clean workshop 2. Orderly working station 3. Machine well maintained 4. Working instruction
5. Reference sample 6. Rejected products identified 7. Packing area 8. Fly killer lamp
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1 2
3 4
Sharp tool control procedure
Good practices of sharp tool control and record Glass control
(Thực hành tốt trong việc kiểm soát vật sắc nhọn) (Quy trình và hồ sơ kiểm soát vật sắc nhọn) (Kiểm soát kính)
*Sharp tool: Most factory will use some different sharp tools, like scissors, knives. To avoid the sharp tools hurt the product consumer, we should
control them properly.
*Sharp tool control procedure: All the factory should establish sharp tool control procedure. And the distributing and returning record of sharp
tools should kept.
*Glass control: All the factory should establish glass control procedure and check the items with glass regularly.
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Needle control procedure Broken needle collection record Metal detector calibration
(Quy trình kiểm tra kim) (Hồ sơ thu thập kim gãy) (Căn chỉnh máy dò kim loại)
*Needle control: Any factory which uses needles in the production, like workwear factory, it should control the needles most strictly.
*Needle control procedure: Needle control procedure should be made, the needle distributing and broken needle returning record should be kept .
*Metal detector: Metal detector should be used to prevent any needle or other metal foreign things packed in the products. And related record
should be kept.
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Complaint
from
Bunzl’s Blade found in disposable gloves
customer
2
Needle in medical clothes hurts doctor’s leg Consumer complaint from the market
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Air shower Hand washing station Clean room Ethylene oxide (EO) sterilization Worker health checkup report
Phòng thổi khí Khu vực rửa tay Phòng sạch Máy tiệt trùng EO Báo cáo kiểm tra sức khỏe công nhân
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24
A 15-minute break
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Main content 2
Document
(Chứng từ):
1. Quality manual
(Sổ tay chất lượng)
2. Procedure document
(Các quy trình)
3. Working instruction
Workshop
(Nhà xưởng):
(Hướng dẫn làm việc)
Critical requirement
Yêu cầu quan trọng
37
Social accountability
(Trách nhiệm xã hội)
26
(Bảo vệ môi trường) (Sức khỏe công nhân) (An toàn lao động)
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Hazardous waste treatment license Hazardous waste treatment agreement Hazardous waste treatment record
Giấy phép xử lý chất thải nguy hại Thỏa thuận xử lý chất thải nguy hại Hồ sơ xử lý chất thải nguy hại
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Occupational diseases 30
(Các bệnh nghề nghiệp)
1 Lung diseases
2 Skin diseases
3 Hearing diseases
4 Occupational
chemical poisoning
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Workplaces safety 31
(An toàn lao động)
Mechanical safety
An toàn về cơ học
Fire safety
An toàn cháy nổ
Chemical safety
An toàn hóa chất
43
1 2
Common mechanical
injury
5 6
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Buildings fire safety inspection report Fire drill training day/night Fire drill record
Báo cáo kiểm tra an toàn PCCC Hình ảnh buổi tập huấn PCCC ban ngày/đêm Hồ sơ tập huấn PCCC
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Safety exit
Lối thoát hiểm Fire alarm
Chuông báo cháy
Exit sign
Bảng thoát hiểm
Fire hydrant
Trụ chữa cháy
Firefighting checking record
Phiếu ghi chép kiểm tra thiết bị PCCC
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1 2 3 4
Safety exit blocked Safety exit locked Firefighting equipment broken Emergency light unplugged
Lối thoát hiểm bị chặn Lối thoát hiểm bị khóa Thiết bị PCCC hư hỏng Đèn khẩn cấp bị ngắt điện
5 6 7 8
Fire extinguisher with low pressure Fire extinguisher on the floor Firefighting equipment blocked Firefighting equipment part missing
Thiết bị chữa cháy để trên sàn Thiết bị chữa cháy bị chặn
Thiết bị chữa cháy với áp suất thấp Bộ phận của thiết bị chữa cháy bị mất
9
10
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Chemical management 36
(Quản lý hóa chất)
Nhãn tên và
1. Segregation Phân cách 4. Name and warning label
nhãn cảnh báo
5. PPE
2. Secondary container Trang thiết bị BHLĐ
Vật chứa phụ
6. Eye washer
3. MSDS Vòi rửa mắt
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Special operations & Special equipment: The operations or equipment can cause serious injury or death.
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38
Zero Tolerance
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5 zero tolerances 39
(5 điều tuyệt đối không được chấp nhận)
3. Discrimination
3. Phân biệt đối xử
1. Child labor
1. Lao động trẻ em
2. Forced Labor
2. Lao động cưỡng bức
51
Child labor 40
(Lao động trẻ em)
child labor?
ILO Convention No.138, Article 2
The minimum age specified in pursuance of paragraph 1 of this Article shall
not be less than the age of completion of compulsory schooling and, in any
case, shall not be less than 15 years.
Vietnam Labor Law: Article 3.
The minimum working age prescribed for an employee is full 15 years.
ILO data, there are around 160 million child labors worldwide currently.
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15 years old, working as printing 14 years old, working in a workwear 13 years old, working in a plastic 9 years old, working in a leather
machine operator in Hangzhou City, factory in Xiantao City, China injection factory in Jinhua City, China gloves factory in Kolkata City, India
China
9 years old, working in a spinning 8 years old, working in a metal 8 years old, working in a workwear 13 years old, working as a packer in a
factory in Bangalore City, India factory in Pakistan factory in Bangladesh factory in Ningbo City, China
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All the factory should establish child labor control procedure, even
it never hired a child labor.
1 2 3 4 5 6
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High temperature
Nhiệt độ cao
Noisy environment Môi trường ồn ào
High-intensity work Công việc nặng nhọc
Agency fee
Phí mô giới
Unreasonable
labor agreement
Thỏa thuận lao
động phi lý
55
56
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Discrimination 45
(Phân biệt đối xử)
What is discrimination?
ILO Convention No.111, Article 2
Discrimination includes—
(a) any distinction, exclusion or preference made on the basis of race, color, sex, religion,
political opinion, national extraction or social origin, which has the effect of nullifying or
impairing equality of opportunity or treatment in employment or occupation;
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Worked continuously more than 6 days, but not more than 30 days 6 days <** < 30 days Major finding
Worked continuously more than 30 days within any continuous 30 days ** > 30 days Zero tolerance
Bunzl line is “don’t work continuously more than 30 days “ within any continuous term!
It means the factory should provide at least one day (continuous 24 hours) rest within any 30 days term
Nhà máy phải cho phép nghỉ ít nhất 1 ngày (24 giờ liên tục) trong vòng 30 ngày 34 days
Rest day
Aug.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Sept.
11 2 3 4 55 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Rest day
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No. 38/2022/ND-CP:
Prescribing minimum wage levels applicable to employees
working under labor contracts.
Region Minimum monthly wage Minimum hourly wage
≥
Region I VND 4,680,000/month VND 22,500/hour
Overtime pay Night shift pay Food allowance Hostel allowance Transportation allowance Dangerous work allowance
Lương tăng ca Lương ca đêm Phụ cấp thức ăn Phụ cấp chỗ ở Phụ cấp đi lại Phụ cấp công việc nguy hiểm
59
Voting
Freedom of association Trade union and worker representatives
Quyền tự do thành lập công đoàn
Meeting
1. The factory should help workers establish trade union or workers
representative organization.
2. The factory should not oppose or threat workers to establish trade union
or workers representative organization.
Training Enjoying Negotiation
3. The factory should not treat trade union or workers representative
organization members unfair. Go on
striking
4. The factory should keep relevant procedures or record of trade union and
workers representative organization, like election record, meeting minutes.
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SA management system
SA management system manual and procedures
personnel appointment letter
Quyết định bổ nhiệm nhân sự cho hệ Sổ tay hướng dẫn và quy trình quản lý về
thống quản lý TNXH trách nhiệm xã hội
61
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Canteen Dormitory
If the factory cook for the worker, the canteen should be approved by the If the factory provide dormitory for the worker, the factory should keep
government, and canteen staff should have health checkup certificate. the dormitory safety, clean.
The factory should provide necessary living facilities, like bed, toilet,
shower, private locker in the dormitory.
The factory should equip necessary firefighting device, first aid kits,
in the dormitory.
Canteen permit and canteen staff heath
checkup certificate
Giấy phép căn-tin và chứng nhận sức khỏe của nhân viên căn-tin
63
Bunzl’s supplier compliance Bunzl Integrity and Anti- Bunzl PO Subcontractor Code Statement of conformity of
statement of social Bribery Policy of Conduct Acknowledgement supplier to Bunzl’s Supplier
accountability of suppliers and Code of conduct
subcontractors Tuyên bố tuân thủ tiêu chuẩn ứng xử
dành cho nhà cung cấp của Bunzl
Tuyên bố tuân thủ chính sách trách Chính sách minh bạch và chống Nhận biết tiêu chuẩn ứng xử với nhà
nhiệm xã hội đối với nhà cung cấp tham nhũng của Bunzl thầu phụ các đơn hàng của Bunzl
và nhà thầu phụ của Bunzl
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65
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66
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