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[null,null,"= Changes and additions"]
[null,"Text in blue","= comments for discussion ",null,null,null,null,null,null,null," 自我评估问卷（SAQ）4.0 "]
[null,null,"= Deleted from 3.0 version"]
[null,null,null,null,null,null,null,null,null,null,"关于汽车行业供应商企业社会责任（CSR）/可持续发展的自我评估问卷"]
[null,null,null,null,null,null,null,null,null,null,"CSR/可持续发展是一种要求公司将环境、社会和治理（ESG）主题纳入到企业策略、运营和供应链的过程。\n\n推动可持续发展委员会拟定了一套通用准则，即指导原则，其中概述了在 CSR/可持续发展的关键问题（包括人权、工作条件、健康和安全、环境与商业道德）上对供应商的期望。\n\n根据指导原则，本 SAQ 旨在表明和核实供应商在 CSR/可持续发展方面的合规性。\n该 SAQ 由推动可持续发展委员会的成员汽车行业合作伙伴委员会于 2014 年拟定，并于 2019*年修订。目前由十一名成员**使用该问卷，旨在避免重复并提高效率。\n\n该问卷涉及公司和生产场所两个层面：\n- 生产场所指“进行生产活动的工业地点”；\n- 总部指“企业的地方行政中心”；\n- 母公司指“供应商隶属的集团/控股公司”。\n\n填写此问卷的供应商，可通过点击问题旁边的问号来获取具体说明。\n\n*2019 年工作组成员：宝马（BMW）集团、戴姆勒股份公司、福特、本田、捷豹路虎、斯堪尼亚商用车有限公司、丰田汽车欧洲公司、大众汽车集团、沃尔沃汽车和沃尔沃集团\n\n**使用 SAQ 的原始设备制造商（OEM）：BMW 集团、戴姆勒股份公司、福特、菲亚特克莱斯勒汽车公司、本田、捷豹路虎、斯堪尼亚商用车有限公司、丰田汽车欧洲公司、大众汽车集团、沃尔沃汽车和沃尔沃集团\n\n"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"SAQ 填写须知\n大多数问题是单选题。请确保只选择一个答案选项（除非另有说明），以避免计算分数时出现错误。完成问卷后，您可以在本页末尾找到您的 SAQ 分数。"]
[null,null,null,null,null,null,null,null,null,null,"工作场所 ","名称：",null,null,null,null,null,null,null,null,"背景信息"]
["Name :",null,null,null,null,null,null,null,null,null,null,"生产场所地址（国家、城市和/或街道)：",null,null,null,null,null,null,null,null,"请按照邓氏编码（DUNS）编号的要求插入生产场所的位置  "]
["Number of employees:",null,null,null,null,null,null,null,null,null,null,"生产场所员工人数（包括派遣员工）："]
[null,null,null,null,null,null,null,null,null,null,null,"根据经合组织（OECD）的官方定义"]
[null,null,null,null,null,null,null,null,null,null,null,false,"0-9 人（微型企业）"]
[null,null,null,null,null,null,null,null,null,null,null,false,"10-49 人（小型企业）"]
[null,null,null,null,null,null,null,null,null,null,null,false,"50-249 人（中型企业）"]
[null,null,null,null,null,null,null,null,null,null,null,false,"250-499 人（大型企业）"]
[null,null,null,null,null,null,null,null,null,null,null,false,"大于等于 500 人"]
[null,null,null,null,null,null,null,null,null,null,null,"总部： ",null,null,null,false,false]
["Total yearly turnover:",null,null,null,null,null,null,null,null,null,null,"供应商 ID：（填写适用项）"]
["Name:",null,null,null,null,null,null,null,null,null,null,"DUNS 编号"]
["Location of site (country, city and/or address):",null,null,null,null,null,null,null,null,null,null,"其他（请注明）："]
["Number of employees working on site (incl. agency workers):",null,null,null,null,null,null,null,null,null,"母公司","名称："]
["Headquarter: yes/no",null,null,null,null,null,null,null,null,null,null,"母公司地址（国家、城市和/或街道)："]
["Supplier ID: (fill in those that apply)",null,null,null,null,null,null,null,null,null,null,"员工人数： "]
[null,null,null,null,null,null,null,null,null,null,null,"根据 OECD 的官方定义"]
[null,null,null,null,null,null,null,null,null,null,null,false,"0-9 人（微型企业）"]
[null,null,null,null,null,null,null,null,null,null,null,false,"10-49 人（小型企业）"]
[null,null,null,null,null,null,null,null,null,null,null,false,"50-249 人（中型企业）"]
[null,null,null,null,null,null,null,null,null,null,null,false,"250-499 人（大型企业）"]
[null,null,null,null,null,null,null,null,null,null,null,false,"大于等于 500 人"]
["DUNS number",null,null,null,null,null,null,null,null,null,null,"业务范围： "]
["Name :",null,null,null,null,null,null,null,null,null,"填写人：","姓名："]
["Position:",null,null,null,null,null,null,null,null,null,null,"职称："]
["E-mail:",null,null,null,null,null,null,null,null,null,null,"电子邮件："]
["Tel:",null,null,null,null,null,null,null,null,null,null,"联系电话："]
[null,null,null,null,null,null,null,null,null,null,"A.公司管理（通用）",null,null,null,null,null,null,null,null,null,"背景信息"]
[null,null,null,null,null,null,null,null,null,null,"1a.贵公司是否有负责社会可持续发展的管理人员？*"]
["No",null,null,null,null,null,null,null,null,null,null,true,"是",null,null,null,null,null,null,false]
["Yes*, at company level",null,null,null,null,null,null,null,null,null,null,false,"否",null,null,null,null,null,null,false]
[null,"If yes, please provide:",null,"Name :","____________________________________",null,null,null,null,null,null,false,"如果是，请提供：",null,"姓名："]
[null,null,null,"e-mail :","____________________________________",null,null,null,null,null,null,null,null,null,"电子邮件：","____________________________________"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"职称","____________________________________"]
[null,null,null,null,null,null,null,null,null,null,"1b.  贵公司否有有负责合规性的管理人员？*"]
["No",null,null,null,null,null,null,null,null,null,null,false,"是",null,null,null,null,null,null,false]
["Yes*, at company level",null,null,null,null,null,null,null,null,null,null,false,"否",null,null,null,null,null,null,false]
[null,"If yes, please provide:",null,"Name :","____________________________________",null,null,null,null,null,null,null,"如果是，请提供：",null,"姓名：","____________________________________"]
[null,null,null,"e-mail :","____________________________________",null,null,null,null,null,null,null,null,null,"电子邮件：","____________________________________"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"职称","____________________________________"]
[null,null,null,null,null,null,null,null,null,null,"1c.贵公司是否有负责环境可持续发展的管理人员？*"]
["No",null,null,null,null,null,null,null,null,null,null,false,"是",null,null,null,null,null,null,false]
["Yes*, at company level",null,null,null,null,null,null,null,null,null,null,false,"否",null,null,null,null,null,null,false]
[null,"If yes, please provide:",null,"Name :","____________________________________",null,null,null,null,null,null,null,"如果是，请提供：",null,"姓名：","____________________________________"]
[null,null,null,"e-mail :","____________________________________",null,null,null,null,null,null,null,null,null,"电子邮件：","____________________________________"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"职称","____________________________________"]
["* Please fill out the contact details, even if the person is the same as above.",null,null,null,null,null,null,null,null,null,null,"*即使上述人员为同一人，也请填写联系方式。"]
[]
[null,null,null,null,null,null,null,null,null,null,"2.贵公司是否发布过 CSR/可持续发展报告？"]
["No",null,null,null,null,null,null,null,null,null,null,true,"是，根据全球报告倡议（GRI）或其他全球公认标准",null,null,null,"请提供全球公认标准的名称 ",null,"______________________________",false]
["Yes, according to other globally accepted standards",null,null,null,"Please provide the name of the globally accepted standard ___",null,null,null,null,"Please upload report",null,false,"是，但不是根据全球公认标准 ",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,false,"否",null,null,null,null,null,null,false]
[]
["2a. Is your most recent report assured by a third party?",null,null,null,null,null,null,null,null,null,null,"2a.如果问题 2 的答案是“是”，最近一次的报告是否通过第三方公司担保？"]
[null,"No",null,null,null,null,null,null,null,null,null,false,"是，保证函包含在报告中",null,null,null,null,null,null,false]
[null,"Yes","If yes, please provide the name of the third party and the assurance letter:________________",null,null,null,null,null,null,null,null,false,"是，保证函未包含在报告中",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,false,"否",null,null,null,null,null,null,false]
[]
[null,null,null,null,null,null,null,null,null,null,"3.贵公司是否制定了行为准则？",null,null,null,null,null,null,null,null,null,"行为准则是一套规定个人（员工）和组织责任或适当行为的规则。其中可包括社会责任、道德和环境等方面 "]
["No",null,null,null,null,null,null,null,null,null,null,false,"是",null,null,null,null,null,null,false]
["Yes","Please upload relevant document",null,null,null,null,null,null,null,null,null,false,"否",null,null,null,null,null,null,false]
[]
["3a. Is the Code of Conduct in place for this site?",null,null,null,null,null,null,null,null,null,null,"3a.如果问题 3 的答案是“是”，您是否为员工组织了行为准则培训？"]
[null,"No",null,null,null,null,null,null,null,null,null,false,"是",null,null,null,null,null,null,false]
[null,"Yes",null,null,null,null,null,null,null,null,null,false,"否，但我们通过外联网/小册子等来传达行为准则",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,false,"否",null,null,null,null,null,null,false]
[]
[null,null,null,null,null,null,null,null,null,null,"4.贵公司是否提供了申诉机制，通过该机制，受影响的利益相关者和有权者可以提出申诉，并寻求与企业解决这些问题？ ",null,null,null,null,null,null,null,null,null,"根据联合国“保护、尊重和补救”框架，公司有责任尊重人权，如果公司的经营活动造成或促成了不利的人权影响，公司应提供补救。对于那些可能受到企业活动影响的人员，建议将运营层面申诉机制作为公司能够进行补救的有效过程。"]
[null,null,null,null,null,null,null,null,null,null,null,false,"是，我们有申诉机制，可供我们的员工以及外部利益相关者（如供应商、社区）和整个供应链使用",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,false,"是，我们有内部申诉机制，只适用于我们公司的员工 ",null,null,null,null,null,null,false]
["Yes (please specify)_________________________",null,null,null,null,null,null,null,null,null,null,false,"否",null,null,null,null,null,null,false]
[]
[null,null,null,null,null,null,null,null,null,null,"B.工作条件和人权",null,null,null,null,null,null,null,null,null,"背景信息"]
[null,null,null,null,null,null,null,null,null,null,"5.贵公司是否有工作条件和人权相关的正式政策？"]
["Child labour and Young Workers",null,null,null,null,null,null,null,null,null,null,false,"是",null,null,null,null,null,null,false]
["Wages and Benefits",null,null,null,null,null,null,null,null,null,null,null,"否",null,null,null,null,null,null,false]
[]
["Working hours",null,null,null,null,null,null,null,null,null,"5a.如果问题 5 的答案是“是”，该政策包含以下哪些内容？（选择所有适用选项）"]
["Forced or compulsory labour and human trafficking",null,null,null,null,null,null,null,null,null,null,false,"童工和未成年工人",null,null,null,null,null,null,false]
["Freedom of association and collective bargaining",null,null,null,null,null,null,null,null,null,null,false,"工资和福利",null,null,null,null,null,null,false]
["Health and Safety",null,null,null,null,null,null,null,null,null,null,false,"工作时间",null,null,null,null,null,null,false]
["Harassment ",null,null,null,null,null,null,null,null,null,null,false,"现代奴隶制（即奴隶制、奴役、强迫或强制劳动和人口贩卖）",null,null,null,null,null,null,false]
["Non-discrimination",null,null,null,null,null,null,null,null,null,null,false,"结社自由和集体谈判",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,false,"骚扰和非歧视",null,null,null,null,null,null,false]
[]
[null,null,null,null,null,null,null,null,null,null,"5b.如果问题 5 的答案是“是”，您是否为员工组织了关于这项政策的培训？"]
[null,"Others (please specify):",null,null,null,null,null,"Please upload relevant document",null,null,null,false,"是",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,false,"否，但我们通过内联网/小册子等来传达这项政策。",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,false,"否",null,null,null,null,null,null,false]
[]
[null,null,null,null,null,null,null,null,null,null,"6.您的生产场所是否设有管理工作条件和人权问题的管理体系？",null,null,null,null,null,null,null,null,null,"管理体系是经管理人员审核的一套文件化管控、流程和/或程序。可以是内部或根据标准（认证管理体系）开发的体系。\n\n文件化程序是对组织活动进行管理和控制的规定过程或流程进行书面描述。\n\n相关全球公认标准包括：\n- ISO26000 社会责任准则\n- SA8000 社会管理体系\n\n\n由于行政处理延误而无法上传有效证书的供应商，可以在 G 部分“附加信息”详细说明，并补充授予机构的声明。"]
["Yes, we have documented procedures and policies",null,null,null,null,null,null,"Please upload relevant document",null,null,null,false,"是，我们有国际认可的认证管理体系",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"请提供以下信息： "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"授予机构","______________________________"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"证书编号 ","______________________________"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"有效期至","______________________________"]
[null,null,null,null,null,null,null,null,null,null,null,false,"是，我们有国家认可的认证管理体系",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"请提供以下信息："]
[null,"Social assessments",null,null,null,null,null,null,"Please upload relevant document",null,null,null,null,"授予机构","______________________________"]
[null,"External 3rd party audits (please provide the following):",null,null,null,null,null,null,"Please upload relevant document",null,null,null,null,"证书编号","______________________________"]
[null,"Awarding body",null,"______________________________",null,null,null,null,null,null,null,null,null,"有效期至","______________________________"]
[null,"Valid until",null,"______________________________",null,null,null,null,null,null,null,false,"是，但该体系未经认证",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,false,"否",null,null,null,null,null,null,false]
[]
["C.健康和安全",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"背景信息"]
[null,null,null,null,null,null,null,null,null,null,"7.贵公司是否制定了符合当地法律、行业要求和国际标准的正式书面健康和安全政策？",null,null,null,null,null,null,null,null,null,"\n"]
["No",null,null,null,null,null,null,null,null,null,null,false,"是",null,null,null,null,null,null,false]
["Yes",null,null,null,null,null,null,"Please upload relevant document",null,null,null,false,"否",null,null,null,null,null,null,false]
[]
[null,null,null,null,null,null,null,null,null,null,null,"7a.如果问题 7 的答案是“是”，该政策包含以下哪些内容？（选择所有适用选项）"]
[null,null,null,null,null,null,null,null,null,null,null,false,"个人防护装备",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,false,"机器安全",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,"应急准备",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,"事件和事故管理",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,"工作场所工效学",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,"化学品装卸",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,false,"防火",null,null,null,null,null,null,false]
[]
[null,null,null,null,null,null,null,null,null,null,null,"7b.如果问题 7 的答案是“是”，您是否为员工组织了关于这项政策的培训？"]
[null,null,null,null,null,null,null,null,null,null,null,false,"是",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,false,"否，但我们通过内联网/小册子等来传达这项政策。",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,false,"否",null,null,null,null,null,null,false]
[]
[null,null,null,null,null,null,null,null,null,null,"8.您的生产场所是否设有健康和安全管理体系？"]
[null,null,null,null,null,null,null,null,null,null,null,false,"是，我们有国际认可的认证管理体系",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"请提供以下信息： "]
["Yes we have a globally accepted certified health and safety management system",null,null,null,null,null,null,"Please upload relevant document",null,null,null,null,null,"授予机构","______________________________"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"证书编号","______________________________"]
["10a. If you answered \"Yes we have a globally accepted certified health and safety management system\", please indicate how you achieved certification:",null,null,null,null,null,null,null,null,null,null,null,null,"有效期至","______________________________"]
[null,null,null,null,null,null,null,null,null,null,null,false,"是，我们有国家认可的认证管理体系",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"请提供以下信息： "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"授予机构","______________________________"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"证书编号","______________________________"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"有效期至","______________________________"]
[null,null,null,null,null,null,null,null,null,null,null,null,"是，但该体系未经认证",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,"否",null,null,null,null,null,null,false]
[]
[null,null,null,null,null,null,null,null,null,null,"D.商业道德",null,null,null,null,null,null,null,null,null,"背景信息"]
[null,null,null,null,null,null,null,null,null,null,"9.贵公司是否有商业道德相关的正式政策？"]
["No",null,null,null,null,null,null,null,null,null,null,false,"是",null,null,null,null,null,null,false]
["Yes","please upload relevant document",null,null,null,null,null,null,null,null,null,false,"否",null,null,null,null,null,null,false]
[]
["11a. If answered yes to Q11, Are the following areas covered by this policy?",null,null,null,null,null,null,null,null,null,null,"9a.如果问题 9 的答案是“是”，该政策包含以下哪些内容？（选择所有适用选项）"]
[null,"Corruption, extortion and bribery",null,null,null,null,null,null,null,null,null,false,"腐败、勒索和贿赂",null,null,null,null,null,null,false]
[null,"Privacy",null,null,null,null,null,null,null,null,null,null,"隐私",null,null,null,null,null,null,false]
[null,"Financial responsibility (Accurate Records)",null,null,null,null,null,null,null,null,null,null,"财务责任（准确记录）",null,null,null,null,null,null,false]
[null,"Disclosure of Information",null,null,null,null,null,null,null,null,null,null,"信息披露",null,null,null,null,null,null,false]
[null,"Fair competition and anti-trust",null,null,null,null,null,null,null,null,null,false,"公平竞争和反垄断",null,null,null,null,null,null,false]
[null,"Conflicts of interest",null,null,null,null,null,null,null,null,null,false,"利益冲突",null,null,null,null,null,null,false]
[null,"Counterfeit parts",null,null,null,null,null,null,null,null,null,false,"假冒零部件",null,null,null,null,null,null,false]
[null,"Intellectual property",null,null,null,null,null,null,null,null,null,null,"知识产权",null,null,null,null,null,null,false]
[null,"Export controls and economic sanctions",null,null,null,null,null,null,null,null,null,null,"出口管制和经济制裁",null,null,null,null,null,null,false]
[null,"Protection of Identity and Non-Retaliation",null,null,null,null,null,null,null,null,null,null,"检举和防范报复",null,null,null,null,null,null,false]
[]
["11b. If answered yes to Q11, Does your company use any of the following channels to communicate its Policy to employees?",null,null,null,null,null,null,null,null,null,null,"9b.如果问题 11 的答案是“是”，您是否为员工组织了关于这项政策的培训？"]
[null,"Intranet / Meetings / Brochures, etc.",null,null,null,null,null,"Please upload relevant document",null,null,null,false,"是",null,null,null,null,null,null,false]
[null,"Training",null,null,null,null,null,"Please upload relevant document",null,null,null,null,"否，但我们通过内联网/小册子等来传达这项政策。",null,null,null,null,null,null,false]
[null,"Others (please specify):",null,null,null,null,null,"Please upload relevant document",null,null,null,null,"否",null,null,null,null,null,null,false]
[]
["No"]
["Yes ","Please upload relevant document"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"E.环境",null,null,null,null,null,null,null,null,null,"背景信息"]
[null,null,null,null,null,null,null,null,null,null,"10.贵公司是否具有正式的环境政策，其中包括承诺遵守法律，持续测量和继续提升环境绩效等内容？",null,null,null,null,null,null,null,null,null,"环境政策显示了公司对于其环境绩效的整体目标和发展方向。该政策反映了公司的承诺，并由高层管理人员正式下达。\n此政策为公司提供采取行动和制定环境目标的框架。这些目标应考虑到适用法律和其他要求以及公司因其运营、产品和服务对环境造成的影响，并以减少环境影响，节约资源和成本为目标。\n本文提及的主题政策指“全球汽车可持续发展指导原则”（超链接），这已在相关指导文件中予以说明。\n该问题与所有供应商相关，如直接供应商（生产、售后供应商等）和间接供应商（非生产、服务供应商、承包商等）"]
["No",null,null,null,null,null,null,null,null,null,null,null,"是",null,null,null,null,null,null,false]
["Yes","please upload relevant document",null,null,null,null,null,null,null,null,null,null,"否",null,null,null,null,null,null,false]
[]
["13a. Are the following areas covered by this policy or the related processes and working procedures?",null,null,null,null,null,null,null,null,null,null,"10a.如果问题 10 的答案是“是”，该政策包含以下哪些内容？（选择所有适用选项）"]
[null,"Energy consumption and greenhouse emissions",null,null,null,null,null,null,null,null,null,false,"温室气体（GHG）排放、能源效率和可再生能源",null,null,null,null,null,null,false]
[null,"Water quality and consumption",null,null,null,null,null,null,null,null,null,false,"水质和消耗",null,null,null,null,null,null,false]
[null,"Air quality",null,null,null,null,null,null,null,null,null,false,"空气质量",null,null,null,null,null,null,false]
[null,"Natural Resources Management and Waste Reduction",null,null,null,null,null,null,null,null,null,false,"可持续资源管理和减少废物",null,null,null,null,null,null,false]
[null,"Responsible Chemical Management",null,null,null,null,null,null,null,null,null,null,"负责任的化学品管理",null,null,null,null,null,null,false]
[null,"Other areas (please specify)",null,null,null,"________________________________",null,null,null,null,null,false,"其他方面（请注明）",null,null,null,"_________________________________",null,null,false]
[]
["13b. Does your company have annual objectives and activities accordingly in the areas covered by your environmental policy?",null,null,null,null,null,null,null,null,null,null,"10b.如果问题 13 的答案是“是”，您是否为员工组织了关于这项政策的培训？"]
[null,"No",null,null,null,null,null,null,null,null,null,false,"是",null,null,null,null,null,null,false]
[null,"Yes (please, upload relevant document explaining the objectives and the activties\n  to achieve them)",null,null,null,null,null,null,null,null,null,false,"否，但我们通过内联网/小册子等来传达这项政策。",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,false,"否",null,null,null,null,null,null,false]
["13c. If answered yes to Q13, Does your company use any of the following channels to communicate its Policy to employees?"]
[null,null,null,null,null,null,null,null,null,null,"11.您的生产场所是否具有环境管理体系？",null,null,null,null,null,null,null,null,null,"\n"]
[null,null,null,null,null,null,null,null,null,null,null,false,"是，我们有国际认可的认证管理体系",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"请提供以下信息："]
["Yes, according to ISO 14001:2015 or  EU Eco-Management and Audit Scheme (EMAS)",null,null,null,null,null,null,"Please upload relevant document",null,null,null,null,null,"授予机构","______________________________"]
["Yes, according to other globally accepted standards",null,null,null,null,null,null,"Please provide the name of the globally accepted standard ____","Please upload relevant document","Please upload relevant document",null,null,null,"证书编号","______________________________"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"有效期至","______________________________"]
[null,null,null,null,null,null,null,null,null,null,null,false,"是，我们有国家认可的认证管理体系",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"请提供以下信息："]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"授予机构","______________________________"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"证书编号","______________________________"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"有效期至","______________________________"]
[null,null,null,null,null,null,null,null,null,null,null,false,"是，但该体系未经认证",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,false,"否",null,null,null,null,null,null,false]
[]
[null,null,null,null,null,null,null,null,null,null,null,"11A 您的生产场所是否有环境计划，其中包括目标、活动和业务监控，以持续改善其环境绩效？"]
[null,null,null,null,null,null,null,null,null,null,null,false,"是 ",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,false,"否",null,null,null,null,null,null,false]
[]
[null,null,null,null,null,null,null,null,null,null,"12.您的生产场所是否具有能源管理体系？",null,null,null,null,null,null,null,null,null,"能源管理体系是一个不断提高能源效益和最大限度地节约能源的系统化流程。\n\n相关 全球公认标准和认证包括：\n- ISO 50001 - 能源管理\n\n由于行政处理延误而无法上传有效证书的供应商，可以在 G 部分“附加信息”详细说明，并补充授予机构的声明。"]
[null,null,null,null,null,null,null,null,null,null,null,false,"是，我们有国际认可的认证管理体系",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"请提供以下信息："]
["Yes, according to ISO 50001",null,null,null,null,null,null,"Please upload relevant document",null,null,null,null,null,"授予机构","______________________________"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"证书编号","______________________________"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"有效期至","______________________________"]
[null,null,null,null,null,null,null,null,null,null,null,false,"是，我们有国家认可的认证管理体系",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"请提供以下信息："]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"授予机构","______________________________"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"证书编号","______________________________"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"有效期至","______________________________"]
[null,null,null,null,null,null,null,null,null,null,null,false,"是，但该体系未经认证",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,false,"否",null,null,null,null,null,null,false]
[]
[null,null,null,null,null,null,null,null,null,null,null,"12A 您是否知道在过去的一个日历年，您的生产场所消耗的能源来自可再生能源的百分比？",null,null,null,null,null,null,null,null,"可再生能源是随着时间的推移自然得到补充的取之不尽用之不竭的能源。以下能源可归类为可再生能源：\n- 风能\n- 太阳能\n- 水力\n- 生物质\n- 地热能\n- 海洋能源"]
[null,null,null,null,null,null,null,null,null,null,null,false,"是",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,false,"否",null,null,null,null,null,null,false]
[]
[null,null,null,null,null,null,null,null,null,null,null,"如果问题 12a 的答案是“是”，请注明百分比："]
[null,null,null,null,null,null,null,null,null,null,null,false,1,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,false,"75-99%",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,false,"50-74%",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,false,"25-49%",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,false,"少于 25%",null,null,null,null,null,null,false]
[]
[null,null,null,null,null,null,null,null,null,null,"13.您的生产场所在生产或经营中是否使用任何受限物质？",null,null,null,null,null,null,null,null,null,"\n"]
[null,null,null,null,null,null,null,null,null,null,null,false,"是",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,false,"否",null,null,null,null,null,null,false]
["No"]
["Yes","Please upload relevant document",null,null,null,null,null,null,null,null,null,"13a.如果问题 14 的答案是“是”，您的生产场所是否有书面程序来管理受限物质？"]
[null,null,null,null,null,null,null,null,null,null,null,false,"是 ",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,false,"否",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,"14.贵公司是否有当前的碳信息披露项目（CDP）评分？",null,null,null,null,null,null,null,null,null,"CDP 使用评分方法激励企业通过参与 CDP 气候变化、水、森林和供应链规划活动来衡量和管理环境影响。每个 CDP（碳信息披露项目） 问卷（气候变化、水和森林）都有单独的评分方法。 "]
["No",null,null,null,null,null,null,null,null,null,null,false,"是 ",null,null,null,null,null,null,false]
["Yes",null,null,null,null,null,null,null,null,null,null,false,"否",null,null,null,null,null,null,false]
[]
["OPTIONAL - 18a. If answered yes, specify the score:",null,null,null,null,null,null,null,null,null,null,"14a.如果问题 14 的答案是“是”，请注明分数："]
["Climate Change ",null,null,null,null,null,null,null,null,null,null,"气候变化 "]
["Water ",null,null,null,null,null,null,null,null,null,null,"水 "]
["Forests - Cattle",null,null,null,null,null,null,null,null,null,null,"森林 - 牛"]
["Forests - Timber",null,null,null,null,null,null,null,null,null,null,"森林 - 木材"]
["Forests - Soy",null,null,null,null,null,null,null,null,null,null,"森林 - 大豆"]
["Forests - Palm beneath Forests",null,null,null,null,null,null,null,null,null,null,"森林 - 森林中的棕榈树"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"F.供应商管理",null,null,null,null,null,null,null,null,null,"背景信息"]
[null,null,null,null,null,null,null,null,null,null,"15.贵公司是否已经对供应商提出了 CSR/可持续发展要求？",null,null,null,null,null,null,null,null,null,"供应商 CSR/可持续发展政策包括适用于内部员工和外部业务伙伴（如供应商）的具体供应商行为准则或公司行为规范文件。\n\n该政策的目标是确保整个供应链具有健全的工作条件和落实环境责任。\n\n“上游供应商管理”指在整个供应链中实施可持续发展要求，即确保供应商也为其供应商制定了要求。\n\n"]
["No",null,null,null,null,null,null,null,null,null,null,false,"是",null,null,null,null,null,null,false]
["Yes","please upload relevant document",null,null,null,null,null,null,null,null,null,false,"否",null,null,null,null,null,null,false]
[]
["19a. Which areas are covered by this set of Requirements?",null,null,null,null,null,null,null,null,null,null,"15a.如果问题 16 的答案是“是”，这些要求包含以下哪些内容？（选择所有适用选项）"]
[null,null,null,null,null,null,null,null,null,null,null,false,"工作条件和人权"]
[null,"Child labour and Young Workers",null,null,null,null,null,null,null,null,null,false,"童工和未成年工人",null,null,null,null,null,null,false]
[null,"Wages and Benefits",null,null,null,null,null,null,null,null,null,false,"工资和福利",null,null,null,null,null,null,false]
[null,"Working hours",null,null,null,null,null,null,null,null,null,null,"工作时间",null,null,null,null,null,null,false]
[null,"Forced or compulsory labour and human trafficking",null,null,null,null,null,null,null,null,null,null,"现代奴隶制（即奴隶制、奴役、强迫或强制劳动和人口贩卖）",null,null,null,null,null,null,false]
[null,"Freedom of association, incl. collective bargaining",null,null,null,null,null,null,null,null,null,null,"结社自由，包括集体谈判",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,"骚扰和非歧视",null,null,null,null,null,null,false]
[]
[null,"Health and Safety",null,null,null,null,null,null,null,null,null,false,"健康和安全"]
[null,"Harassment ",null,null,null,null,null,null,null,null,null,false,"健康和安全",null,null,null,null,null,null,false]
[]
[null,null,null,null,null,null,null,null,null,null,null,false,"商业道德"]
[null,"Corruption, extortion and bribery",null,null,null,null,null,null,null,null,null,false,"腐败、勒索和贿赂",null,null,null,null,null,null,false]
[null,"Privacy",null,null,null,null,null,null,null,null,null,false,"隐私和数据保护",null,null,null,null,null,null,false]
[null,"Fair competition and anti-trust",null,null,null,null,null,null,null,null,null,null,"公平竞争和反垄断",null,null,null,null,null,null,false]
[null,"Conflicts of interest",null,null,null,null,null,null,null,null,null,null,"利益冲突",null,null,null,null,null,null,false]
[null,"Protection of Identity and Non-Retaliation",null,null,null,null,null,null,null,null,null,null,"检举和防范报复",null,null,null,null,null,null,false]
[null,"Energy consumption and greenhouse emissions"]
[null,null,null,null,null,null,null,null,null,null,null,null,"环境"]
[null,null,null,null,null,null,null,null,null,null,null,null,"GHG 排放、能源效率和可再生能源",null,null,null,null,null,null,false]
[null,"Water quality and consumption",null,null,null,null,null,null,null,null,null,null,"水质和消耗",null,null,null,null,null,null,false]
[null,"Air quality",null,null,null,null,null,null,null,null,null,null,"空气质量",null,null,null,null,null,null,false]
[null,"Natural Resources Management and Waste Reduction",null,null,null,null,null,null,null,null,null,null,"可持续资源管理和减少废物",null,null,null,null,null,null,false]
[null,"Responsible Chemical Management",null,null,null,null,null,null,null,null,null,null,"负责任的化学品管理",null,null,null,null,null,null,false]
[null,"Other areas (please specify)",null,null,null,"________________________________",null,null,null,null,null,null,"其他方面（请注明）",null,null,null,"________________________________",null,null,false]
[]
[null,null,null,null,null,null,null,null,null,null,null,false,"上游供应商管理"]
[null,null,null,null,null,null,null,null,null,null,null,null,"为其供应商制定的可持续发展要求",null,null,null,null,null,null,false]
[]
["19c. Does your company use any of the following channels to communicate its Supplier CSR/Sustainability Requirements to your suppliers?",null,null,null,null,null,null,null,null,null,null,"15b.如果问题 16 的答案是“是”，贵公司是否使用以下任何渠道向供应商传达其供应商 CSR/可持续发展要求？（选择所有适用选项）"]
[null,"Included in Terms and Conditions ",null,null,null,null,null,"please upload evidence",null,null,null,false,"包含在条款和条件中",null,null,null,null,null,null,false]
[null,"Supplier Meetings / Brochures, etc. / Social Media ",null,null,null,null,null,"please upload evidence",null,null,null,false,"供应商培训",null,null,null,null,null,null,false]
[null,"Supplier Training",null,null,null,null,null,"please upload evidence",null,null,null,false,"供应商行为准则/供应商可持续发展政策",null,null,null,null,null,null,false]
[null,"Others (please specify):",null,null,null,null,null,"please upload evidence",null,null,null,false,"公司网站/供应商门户网站",null,null,null,null,null,null,false]
[null,"None",null,null,null,null,null,null,null,null,null,false,"无",null,null,null,null,null,null,false]
[]
[null,null,null,null,null,null,null,null,null,null,null,"15c 如果供应商满足您的要求，贵公司有哪些流程可供审查？（选择所有适用选项）",null,null,null,null,null,null,null,null,"第二方公司审计是由客户或其他人代表客户进行的外部审计。这也可以由监管机构或任何与组织有正式利益关系的外部机构来完成。\n\n第三方公司审计是由注册人（认证机构）或监管机构等独立组织进行的外部审计。\n（资料来源：ISO 19011 审计定义）"]
["Self-assessment questionnaire",null,null,null,null,null,null,null,null,null,null,false,"由认可的认证机构进行的第三方公司审计",null,null,null,null,null,null,false]
["Audits conducted by the company",null,null,null,null,null,null,null,null,null,null,false,"由贵公司进行的第二方公司审计",null,null,null,null,null,null,false]
["3rd party audits conducted by a certificated audit body",null,null,null,null,null,null,null,null,null,null,false,"自我评估问卷",null,null,null,null,null,null,false]
["None",null,null,null,null,null,null,null,null,null,null,false,"无",null,null,null,null,null,null,false]
["please upload relevant document"]
[null,null,null,null,null,null,null,null,null,null,"G.负责采购原材料",null,null,null,null,null,null,null,null,null,"背景信息"]
[null,null,null,null,null,null,null,null,null,null,"该问题与服务提供商无关",null,null,null,null,null,null,null,null,null,"负责采购材料：\n公司应开展尽职调查，了解其产品所用原材料的来源。\n公司应：\n- 开展尽职调查，了解其产品所用原材料的来源。\n- 不得故意提供含有致使侵犯人权、贿赂和道德操守，或对环境造成负面影响的原材料的产品。\n- 向经过验证的无冲突冶炼厂和精炼厂采购生产产品中所含的锡、钨、钽和黄金\n\n产品中包含的原材料指南可在国际材料数据系统（IMDS）中找到。\n\n有关优先材料、生产国和相关环境、社会和治理问题的更多信息，请参阅 材料变更报告（超链接）。"]
[null,null,null,null,null,null,null,null,null,null,"16.您的产品中是否含有下列任何一种材料？（选择所有适用选项）"]
[null,null,null,null,null,null,null,null,null,null,false,"铝/铝土矿",null,null,false,"镍"]
["No",null,null,null,null,null,null,null,null,null,false,"钴",null,null,false,"钯"]
["Yes",null,"please upload evidence",null,null,null,null,null,null,null,null,"铜",null,null,false,"稀土元素"]
[null,null,null,null,null,null,null,null,null,null,null,"玻璃（硅砂）",null,null,false,"橡胶（天然）"]
[null,null,null,null,null,null,null,null,null,null,false,"黄金",null,null,null,"钢/铁"]
[null,null,null,null,null,null,null,null,null,null,null,"石墨（天然）",null,null,null,"钽"]
[null,null,null,null,null,null,null,null,null,null,null,"皮革",null,null,null,"锡"]
[null,null,null,null,null,null,null,null,null,null,null,"锂",null,null,null,"钨"]
[null,null,null,null,null,null,null,null,null,null,null,"云母",null,null,null,"锌"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"无",null,null,null,false]
[]
[null,null,null,null,null,null,null,null,null,null,null,"16a.如果选择了上述列表中的任何原材料，贵公司是否制定了负责采购这些原材料的政策？ "]
[null,null,null,null,null,null,null,null,null,null,null,false,"是",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,false,"否",null,null,null,null,null,null,false]
[]
[null,null,null,null,null,null,null,null,null,null,null,"16b.如果选择钽、锡、钨或黄金，贵公司是否有公司范围内的冲突矿产报告模板（CMRT）？"]
["No",null,null,null,null,null,null,null,null,null,null,false,"是 ",null,null,null,null,null,null,false]
["Yes ","Please complete and upload CMRT template, using the latest version from the Conflict Free Sourcing Initiative (CFSI) website",null,null,null,null,null,null,null,null,null,null,"否",null,null,null,null,null,null,false]
[]
[null,null,null,null,null,null,null,null,null,null,null,"16c.如果选择钴，贵公司是否有公司范围内的钴报告模板（CRT）？"]
[null,null,null,null,null,null,null,null,null,null,null,false,"是 ",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,"否",null,null,null,null,null,null,false]
[]
[null,null,null,null,null,null,null,null,null,null,"H.其他信息"]
[null,null,null,null,null,null,null,null,null,null,"17.请在下面的空格部分填写更多信息（例如有关政策的意见、认证时间等）。"]
[]
[null,null,null,null,null,null,null,null,null,null,"您的 SAQ 分数",null,null,null,null,null,null,null,null,{"$f":"Scoring!K151","v":0},"有关 SAQ 评分方法的更多信息，请参见 SAQ 4.0 发布时与供应商的沟通（网址：https://www.drivesustainability.org/wp-content/uploads/2020/06/Communication-to-suppliers-on-the-launch-of-SAQ-4.0.pdf）"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"推动可持续性委员会 - 汽车行业合作伙伴委员会"]
[null,null,null,null,null,null,null,null,null,null,"宝马集团、戴姆勒股份公司、福特、本田，捷豹路虎、欧宝/沃克斯豪尔、斯堪尼亚CV AB、欧洲丰田汽车、大众汽车集团、沃尔沃汽车和沃尔沃集团携手发起‘提高可持续性委员会 - 汽车行业合作伙伴委员会’。\n\n由欧洲 CSR 发起的合作伙伴委员会旨在通过宣传行业内的共同方法，将可持续发展纳入整体采购流程，推动整个汽车供应链的可持续发展。对于这 10 家负责任的汽车制造企业来说，制造汽车、零部件或提供服务的人员享有良好的工作条件，得到尊敬\n与尊重，同时最大限度减少行业对环境的影响，提升企业诚信是至关重要的。\n\n该合作伙伴委员会建立在“欧洲供应链可持续发展汽车工作组”此前的工作基础之上，目标是携手将这些公司发展成一个具有领导力的行业倡议委员会，推动创新和提升影响力，促进供应链可持续发展。\n\n推动可持续发展委员会遵守严格的反垄断政策。"]
[null,null,null,null,null,null,null,null,null,null,"关于欧洲 CSR"]
[null,null,null,null,null,null,null,null,null,null,"欧洲 CSR 是欧洲领先的企业社会责任网络。代表 \n48 个企业成员和 42 个国家级 CSR 组织，是一个支持\n来自不同行业 0,000 多家企业为社会做出积极贡献的平台"]
[null,null,null,null,null,null,null,null,null,null,"自我评估问卷可以在以下条件下使用："]
[null,null,null,null,null,null,null,null,null,null,"您可以随时：\n分享 — 以任何媒体或格式复制和重新分发资料。只要遵守许可条款，许可人就不会撤销这些自由。\n\n根据以下条款：\n归属 - 您必须给予适当的信任，提供到许可证的链接，并指出是否进行了更改。您可以以任何合理方式做出上述行为，但不得以任何方式表明许可人认可您或您的使用。\n\n非商业用途 - 不得将该材料用于商业用途。\n\n无衍生产品 - 如果您对该材料进行了合成、转换或构建，则不得分发经修改的材料。\n\n无其他限制 - 不得应用法律条款或技术措施，从法律上限制他人从事许可证允许的任何事情。\n\n注意事项：\n不必遵从公共领域或适用例外或限制允许您使用的材料元素的许可证。\n不做担保。许可证可能不会授予您预期目的所需的全部权限。例如，宣传、隐私或道德权利等其他权利可能会限制您使用材料的方式。"]

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[null,"SAQ 4.0 Scoring System"]
[null,"Indicator","Priority category","Question","Answers","Answers ","Answer scores","Score","Pre score","k*","Score",null,"*Calculation of k"]
[null,"Responsible management person","Low","1a. Does your company have a Social Sustainability responsible management person?*","Yes",{"$f":"'自我评估问卷（SAQ）4.0'!T38","v":false},{"$f":"IF(F3,1,0)","v":0},0.33,{"$f":"SUMPRODUCT(G3:G8,H3:H8)","v":0},{"$f":"N7","v":3.7499999999999999E-2},{"$f":"I3*J3","v":0},null,"Priority category","Low","Medium","High"]
[null,null,null,null,"No",{"$f":"'自我评估问卷（SAQ）4.0'!T39","v":false},{"$f":"IF(F4,1,0)","v":0},0,null,null,null,null,"Number of indicators",4,6,5]
[null,null,null,"1b.  Does your company have a Compliance  responsible management person?*","Yes",{"$f":"'自我评估问卷（SAQ）4.0'!T44","v":false},0,0.33,null,null,null,null,"List of indicators","- Energy management system\n- Grievance mechanism\n- Responsible management person for social, compliance, and environmental issues\n- CSR/Sustainability report","- Policy on working conditions and human rights\n- Policy on responsible sourcing of raw materials\n- Policy on health & safety\n- Policy on environment - Policy on business ethics\n- Procedures to manage substances with restrictions","- CSR/Sustainability requirements towards suppliers\n- Environmental management system\n- Code of Conduct\n- management system for working conditions and human rights\n- Management system for health and safety"]
[null,null,null,null,"No",{"$f":"'自我评估问卷（SAQ）4.0'!T45","v":false},0,0,null,null,null,null,"Priority %",0.15,0.35,0.5]
[null,null,null,"1c. Does your company have an Environmental Sustainability  responsible management person?*","Yes",{"$f":"'自我评估问卷（SAQ）4.0'!T50","v":false},0,0.33,null,null,null,null,"k = priority % / number of indicators",{"$f":"N6/N4","v":3.7499999999999999E-2},{"$f":"O6/O4","v":5.8333333333333327E-2},0.1]
[null,null,null,null,"No",{"$f":"'自我评估问卷（SAQ）4.0'!T51","v":false},0,0,null,null,null,null,null,null,null,null,null,null,"Criteria","actual","maximum"]
[null,null,null,"Max score for indicator",null,null,{"$f":"SUM(G3:G8)","v":0},{"$f":"SUM(H3:H8)","v":0.99},null,null,null,null,null,null,null,null,null,null,"Responsible management person",{"$f":"K3","v":0}]
[null,"CSR/Sustainability report","Low","2. Does your company publish a CSR/Sustainability Report?","Yes, according to GRI or other globally accepted standards",{"$f":"'自我评估问卷（SAQ）4.0'!T58","v":false},{"$f":"IF(F10,1,0)","v":0},0.8,{"$f":"SUMPRODUCT(G10:G15,H10:H15)","v":0},{"$f":"N7","v":3.7499999999999999E-2},{"$f":"I10*J10","v":0},null,null,null,null,null,null,null,"CSR/Sustainability report",{"$f":"K10","v":0}]
[null,null,null,null,"Yes, but not according to globally accepted standards ",{"$f":"'自我评估问卷（SAQ）4.0'!T59","v":false},0,0.4,null,null,null,null,null,null,null,null,null,null,"Code of Conduct",{"$f":"K18","v":0}]
[null,null,null,null,"No",{"$f":"'自我评估问卷（SAQ）4.0'!T60","v":false},0,0,null,null,null,null,null,null,null,null,null,null,"Grievance mechanism",{"$f":"K24","v":0}]
[null,null,null,"2a. Is your most recent report assured by a third party?","Yes, the assurance letter is included in the report",{"$f":"'自我评估问卷（SAQ）4.0'!T63","v":false},0,0.2,null,null,null,null,null,null,null,null,null,null,"Policy on working conditions and human rights",{"$f":"K28","v":0}]
[null,null,null,null,"Yes, but the assurance letter is not included in the report",{"$f":"'自我评估问卷（SAQ）4.0'!T64","v":false},0,0.2,null,null,null,null,null,null,null,null,null,null,"Management system for working conditions and human rights",{"$f":"K41","v":0}]
[null,null,null,null,"No",{"$f":"'自我评估问卷（SAQ）4.0'!T65","v":false},0,0,null,null,null,null,null,null,null,null,null,null,"Policy on helath & safety",{"$f":"K46","v":0}]
[null,null,null,"Max score for question",null,null,0,0.2,null,null,null,null,null,null,null,null,null,null,"Management system for health and safety",{"$f":"K59","v":0}]
[null,null,null,"Max score for indicator",null,null,1,1,null,null,null,null,null,null,null,null,null,null,"Policy on business ethics",{"$f":"K64","v":0}]
[null,"Code of Conduct","High","3. Does your company have a Code of Conduct?","Yes",{"$f":"'自我评估问卷（SAQ）4.0'!T68","v":false},0,0.6,{"$f":"SUMPRODUCT(G18:G22,H18:H22)","v":0},{"$f":"P7","v":0.1},{"$f":"I18*J18","v":0},null,null,null,null,null,null,null,"Policy on environment",{"$f":"K80","v":0}]
[null,null,null,null,"No",{"$f":"'自我评估问卷（SAQ）4.0'!T69","v":false},0,0,null,null,null,null,null,null,null,null,null,null,"Environmental management system",{"$f":"K92","v":0}]
[null,null,null,"3a. If answered \"Yes\" to Q3, do you organise training for your employees on the Code of Conduct?","Yes",{"$f":"'自我评估问卷（SAQ）4.0'!T72","v":false},0,0.4,null,null,null,null,null,null,null,null,null,null,"Energy management system",{"$f":"K99","v":0}]
[null,null,null,null,"No, but we communicate the Code of Conduct through extranet/brochures, etc.",{"$f":"'自我评估问卷（SAQ）4.0'!T73","v":false},0,0.2,null,null,null,null,null,null,null,null,null,null,"Procedures to manage substances with restrictions",{"$f":"K104","v":0}]
[null,null,null,null,"No",{"$f":"'自我评估问卷（SAQ）4.0'!T74","v":false},0,0,null,null,null,null,null,null,null,null,null,null,"CSR/Sustainability requirements towards suppliers",{"$f":"K109","v":0}]
[null,null,null,"Max score for indicator",null,null,0,1,null,null,null,null,null,null,null,null,null,null,"Policy on responsible sourcing of raw materials",{"$f":"K140","v":0}]
[null,"Grievance mechanism","Low","4. Does your company provide an operational-level grievance mechanism (OLGM) through which impacted stakeholders and rightsholders can raise complaints and seek to have them addressed with the enterprise? ","Yes, we have an internal grievance mechanism, which is available for the employees of our company, only ",{"$f":"'自我评估问卷（SAQ）4.0'!T77","v":false},0,0.5,{"$f":"SUMPRODUCT(G24:G26,H24:H26)","v":0},{"$f":"N7","v":3.7499999999999999E-2},{"$f":"I24*J24","v":0}]
[null,null,null,null,"Yes, we have a grievance mechanism, which is available for our employees as well as for external stakeholders (e.g. suppliers, communities) and our whole supply chain",{"$f":"'自我评估问卷（SAQ）4.0'!T78","v":false},0,1]
[null,null,null,null,"No",{"$f":"'自我评估问卷（SAQ）4.0'!T79","v":false},0,0]
[null,null,null,"Max score for indicator",null,null,0,1]
[null,"Policy on working conditions and human rights","Medium","5. Does your company have a formal policy regarding working conditions & human rights?","Yes",{"$f":"'自我评估问卷（SAQ）4.0'!T83","v":false},0,0,{"$f":"SUMPRODUCT(G28:G38,H28:H38)","v":0},{"$f":"O7","v":5.8333333333333327E-2},{"$f":"J28*I28","v":0}]
[null,null,null,null,"No",{"$f":"'自我评估问卷（SAQ）4.0'!T84","v":false},0,0]
[null,null,null,"5a. If answered \"Yes\" to Q5, which of the following areas are covered by this policy or the related processes and procedures?","Child labour and Young Workers",{"$f":"'自我评估问卷（SAQ）4.0'!T87","v":false},0,0.1]
[null,null,null,null,"Wages and Benefits",{"$f":"'自我评估问卷（SAQ）4.0'!T88","v":false},0,0.1]
[null,null,null,null,"Working hours",{"$f":"'自我评估问卷（SAQ）4.0'!T89","v":false},0,0.1]
[null,null,null,null,"Forced or compulsory labour and human trafficking including modern slavery",{"$f":"'自我评估问卷（SAQ）4.0'!T90","v":false},0,0.1]
[null,null,null,null,"Freedom of association and collective bargaining",{"$f":"'自我评估问卷（SAQ）4.0'!T91","v":false},0,0.1]
[null,null,null,null,"Harassment and non-discrimination",{"$f":"'自我评估问卷（SAQ）4.0'!T92","v":false},0,0.1]
[null,null,null,"5b. If answered \"Yes\" to Q5, do you organize training for your employees on this policy?","Yes",{"$f":"'自我评估问卷（SAQ）4.0'!T95","v":false},0,0.4]
[null,null,null,null,"No, but we communicate it through Intranet/ Brochures, etc.",{"$f":"'自我评估问卷（SAQ）4.0'!T96","v":false},0,0.2]
[null,null,null,null,"No",{"$f":"'自我评估问卷（SAQ）4.0'!T97","v":false},0,0]
[null,null,null,"Max score for question",null,null,0,0.4]
[null,null,null,"Max score for indicator",null,null,0,1]
[null,"Management system for working conditions and human rights","High","6. Does this site have a management system in place to manage the above mentioned working conditions and human rights issues?","Yes, we have an internationally recognised certified management system",{"$f":"'自我评估问卷（SAQ）4.0'!T100","v":false},0,1,{"$f":"SUMPRODUCT(G41:G44,H41:H44)","v":0},{"$f":"P7","v":0.1},{"$f":"I41*J41","v":0}]
[null,null,null,null,"Yes, we have a nationally recognised certified management system",{"$f":"'自我评估问卷（SAQ）4.0'!T105","v":false},0,0.75]
[null,null,null,null,"Yes, but the system is not certified",{"$f":"'自我评估问卷（SAQ）4.0'!T110","v":false},0,0.5]
[null,null,null,null,"No",{"$f":"'自我评估问卷（SAQ）4.0'!T111","v":false},0,0]
[null,null,null,"Max score for indicator",null,null,0,1]
[null,"Policy on helath & safety","Medium","7. Does your company have a formal health & safety policy in place?","Yes",{"$f":"'自我评估问卷（SAQ）4.0'!T115","v":false},0,0,{"$f":"SUMPRODUCT(G46:G56,H46:H56)","v":0},{"$f":"O7","v":5.8333333333333327E-2},{"$f":"I46*J46","v":0}]
[null,null,null,null,"No",{"$f":"'自我评估问卷（SAQ）4.0'!T116","v":false},0,0]
[null,null,null,"7a. If answered \"Yes\" to Q7, which of the following areas are covered by this policy or the related processes and procedures?","Personal Protective Equipment",{"$f":"'自我评估问卷（SAQ）4.0'!T119","v":false},0,0.1]
[null,null,null,null,"Machine Safety",{"$f":"'自我评估问卷（SAQ）4.0'!T120","v":false},0,0.1]
[null,null,null,null,"Emergency Preparedness",{"$f":"'自我评估问卷（SAQ）4.0'!T121","v":false},0,0.1]
[null,null,null,null,"Incident and Accident Management",{"$f":"'自我评估问卷（SAQ）4.0'!T122","v":false},0,0.1]
[null,null,null,null,"Workplace Ergonomics",{"$f":"'自我评估问卷（SAQ）4.0'!T123","v":false},0,0.1]
[null,null,null,null,"Handling of chemicals",{"$f":"'自我评估问卷（SAQ）4.0'!T124","v":false},0,0.1]
[null,null,null,"7b. If answered \"Yes\" to Q7, do you organize training for your employees on this policy?","Yes",{"$f":"'自我评估问卷（SAQ）4.0'!T128","v":false},0,0.4]
[null,null,null,null,"No, but we communicate it through Intranet/ Brochures, etc.",{"$f":"'自我评估问卷（SAQ）4.0'!T129","v":false},0,0.2]
[null,null,null,null,"No",{"$f":"'自我评估问卷（SAQ）4.0'!T130","v":false},0,0]
[null,null,null,"Max score for question",null,null,0,0.4]
[null,null,null,"Max score for indicator",null,null,0,1]
[null,"Management system for health and safety","High","8. Does this site have a health and safety management system in place?","Yes, we have an internationally recognised certified management system",{"$f":"'自我评估问卷（SAQ）4.0'!T133","v":false},0,1,{"$f":"SUMPRODUCT(G59:G62,H59:H62)","v":0},{"$f":"P7","v":0.1},{"$f":"I59*J59","v":0}]
[null,null,null,null,"Yes, we have a nationally recognised certified management system",{"$f":"'自我评估问卷（SAQ）4.0'!T138","v":false},0,0.75]
[null,null,null,null,"Yes, but the system is not certified",{"$f":"'自我评估问卷（SAQ）4.0'!T143","v":false},0,0.5]
[null,null,null,null,"No",{"$f":"'自我评估问卷（SAQ）4.0'!T144","v":false},0,0]
[null,null,null,"Max score for indicator",null,null,0,1]
[null,"Policy on business ethics","Medium","9. Does your company have a formal policy in place regarding business ethics?","Yes",{"$f":"'自我评估问卷（SAQ）4.0'!T148","v":false},0,0,{"$f":"SUMPRODUCT(G64:G78,H64:H78)","v":0},{"$f":"O7","v":5.8333333333333327E-2},{"$f":"I64*J64","v":0}]
[null,null,null,null,"No",{"$f":"'自我评估问卷（SAQ）4.0'!T149","v":false},0,0]
[null,null,null,"9a. If answered \"Yes\" to Q9, which of the following areas are covered by this policy?","Corruption, extortion and bribery",{"$f":"'自我评估问卷（SAQ）4.0'!T152","v":false},0,0.06]
[null,null,null,null,"Privacy",{"$f":"'自我评估问卷（SAQ）4.0'!T153","v":false},0,0.06]
[null,null,null,null,"Financial responsibility (Accurate Records)",{"$f":"'自我评估问卷（SAQ）4.0'!T154","v":false},0,0.06]
[null,null,null,null,"Disclosure of Information",{"$f":"'自我评估问卷（SAQ）4.0'!T155","v":false},{"$f":"IF(F69,1,0)","v":0},0.06]
[null,null,null,null,"Fair competition and anti-trust",{"$f":"'自我评估问卷（SAQ）4.0'!T156","v":false},0,0.06]
[null,null,null,null,"Conflicts of interest",{"$f":"'自我评估问卷（SAQ）4.0'!T157","v":false},0,0.06]
[null,null,null,null,"Counterfeit parts",{"$f":"'自我评估问卷（SAQ）4.0'!T158","v":false},0,0.06]
[null,null,null,null,"Intellectual property",{"$f":"'自我评估问卷（SAQ）4.0'!T159","v":false},0,0.06]
[null,null,null,null,"Export controls and economic sanctions",{"$f":"'自我评估问卷（SAQ）4.0'!T160","v":false},0,0.06]
[null,null,null,null,"Whistleblowing and protection against retaliation",{"$f":"'自我评估问卷（SAQ）4.0'!T161","v":false},0,0.06]
[null,null,null,"9b. If answered \"Yes\" to Q11, do you organize training for your employees on this policy?","Yes",{"$f":"'自我评估问卷（SAQ）4.0'!T164","v":false},0,0.4]
[null,null,null,null,"No, but we communicate it through Intranet/ Brochures, etc.",{"$f":"'自我评估问卷（SAQ）4.0'!T165","v":false},0,0.2]
[null,null,null,null,"No",{"$f":"'自我评估问卷（SAQ）4.0'!T166","v":false},0,0]
[null,null,null,"Max score for indicator",null,null,0,1]
[null,"Policy on environment","Medium","10. Does your company have a formal environmental policy in place?","Yes",{"$f":"'自我评估问卷（SAQ）4.0'!T176","v":false},0,0,{"$f":"SUMPRODUCT(G80:G90,H80:H90)","v":0},{"$f":"O7","v":5.8333333333333327E-2},{"$f":"I80*J80","v":0}]
[null,null,null,null,"No",{"$f":"'自我评估问卷（SAQ）4.0'!T177","v":false},0,0]
[null,null,null,"10a. If answered \"Yes\" to Q10, which of the following areas are covered by this policy?","GHG emissions, energy efficiency and renewables",{"$f":"'自我评估问卷（SAQ）4.0'!T180","v":false},0,0.12]
[null,null,null,null,"Water quality and consumption",{"$f":"'自我评估问卷（SAQ）4.0'!T181","v":false},0,0.12]
[null,null,null,null,"Air quality",{"$f":"'自我评估问卷（SAQ）4.0'!T182","v":false},0,0.12]
[null,null,null,null,"Sustainable Resources Management and Waste Reduction",{"$f":"'自我评估问卷（SAQ）4.0'!T183","v":false},0,0.12]
[null,null,null,null,"Responsible Chemical Management",{"$f":"'自我评估问卷（SAQ）4.0'!T184","v":false},0,0.12]
[null,null,null,null,"Other areas (please specify)",{"$f":"'自我评估问卷（SAQ）4.0'!T185","v":false},0,0]
[null,null,null,"10b. If answered \"Yes\" to Q13, do you organize training for your employees on this policy?","Yes",{"$f":"'自我评估问卷（SAQ）4.0'!T188","v":false},0,0.4]
[null,null,null,null,"No, but we communicate it through Intranet/ Brochures, etc.",{"$f":"'自我评估问卷（SAQ）4.0'!T189","v":false},0,0.2]
[null,null,null,null,"No",{"$f":"'自我评估问卷（SAQ）4.0'!T190","v":false},0,0]
[null,null,null,"Max score for indicator",null,null,0,1]
[null,"Environmental management system","High","11. Does this site have an  environmental management system in place?","Yes, we have an internationally recognised certified management system",{"$f":"'自我评估问卷（SAQ）4.0'!T193","v":false},0,0.8,{"$f":"SUMPRODUCT(G92:G97,H92:H97)","v":0},{"$f":"P7","v":0.1},{"$f":"I92*J92","v":0}]
[null,null,null,null,"Yes, we have a nationally recognised certified management system",{"$f":"'自我评估问卷（SAQ）4.0'!T198","v":false},0,0.6]
[null,null,null,null,"Yes, but the system is not certified",{"$f":"'自我评估问卷（SAQ）4.0'!T203","v":false},0,0.4]
[null,null,null,null,"No",{"$f":"'自我评估问卷（SAQ）4.0'!T204","v":false},0,0]
[null,null,null,"11a Does the site have an environmental program including targets, activities, and performance monitoring to continuously improve its environmental performance?","Yes",{"$f":"'自我评估问卷（SAQ）4.0'!T207","v":false},0,0.2]
[null,null,null,null,"No",{"$f":"'自我评估问卷（SAQ）4.0'!T208","v":false},0,0]
[null,null,null,"Max score for indicator",null,null,0,1]
[null,"Energy management system","Low","12. Does this site have an energy management system?","Yes, we have an internationally recognised certified management system",{"$f":"'自我评估问卷（SAQ）4.0'!T211","v":false},0,1,{"$f":"SUMPRODUCT(G99:G102,H99:H102)","v":0},{"$f":"N7","v":3.7499999999999999E-2},{"$f":"I99*J99","v":0}]
[null,null,null,null,"Yes, we have a nationally recognised certified management system",{"$f":"'自我评估问卷（SAQ）4.0'!T216","v":false},0,0.75]
[null,null,null,null,"Yes, but the system is not certified",{"$f":"'自我评估问卷（SAQ）4.0'!T221","v":false},0,0.5]
[null,null,null,null,"No",{"$f":"'自我评估问卷（SAQ）4.0'!T222","v":false},0,0]
[null,null,null,"Max score for indicator",null,null,0,1]
[null,"Procedures to manage substances with restrictions","Medium","13. Does this site use any substances with restrictions in production or operations?","Yes",{"$f":"'自我评估问卷（SAQ）4.0'!T236","v":false},0,0,{"$f":"SUMPRODUCT(G104:G107,H104:H107)","v":0},{"$f":"O7","v":5.8333333333333327E-2},{"$f":"I104*J104","v":0}]
[null,null,null,null,"No",{"$f":"'自我评估问卷（SAQ）4.0'!T237","v":false},0,1]
[null,null,null,"13a. If answered \"Yes\" to Q13, does this site have written procedures to manage substances with restrictions?","Yes",{"$f":"'自我评估问卷（SAQ）4.0'!T240","v":false},0,1]
[null,null,null,null,"No",{"$f":"'自我评估问卷（SAQ）4.0'!T241","v":false},0,0]
[null,null,null,"Max score for indicator",null,null,0,1]
[null,"CSR/Sustainability requirements towards suppliers","High","15. Does your company have set CSR/Sustainability Requirements towards suppliers?","Yes",{"$f":"'自我评估问卷（SAQ）4.0'!T257","v":false},0,0,{"$f":"SUMPRODUCT(G109:G138,H109:H138)","v":0},{"$f":"P7","v":0.1},{"$f":"I109*J109","v":0}]
[null,null,null,null,"No",{"$f":"'自我评估问卷（SAQ）4.0'!T258","v":false},0,0]
[null,null,null,null,"Child labour and Young Workers",{"$f":"'自我评估问卷（SAQ）4.0'!T262","v":false},0,1.7000000000000001E-2]
[null,null,null,null,"Wages and Benefits",{"$f":"'自我评估问卷（SAQ）4.0'!T263","v":false},0,1.7000000000000001E-2]
[null,null,null,null,"Working hours",{"$f":"'自我评估问卷（SAQ）4.0'!T264","v":false},0,1.7000000000000001E-2]
[null,null,null,null,"Forced or compulsory labour and human trafficking including modern slavery",{"$f":"'自我评估问卷（SAQ）4.0'!T265","v":false},0,1.7000000000000001E-2]
[null,null,null,null,"Freedom of association, incl. collective bargaining",{"$f":"'自我评估问卷（SAQ）4.0'!T266","v":false},0,1.7000000000000001E-2]
[null,null,null,null,"Harassment and non-discrimination",{"$f":"'自我评估问卷（SAQ）4.0'!T267","v":false},0,1.7000000000000001E-2]
[null,null,null,null,"Health and Safety",{"$f":"'自我评估问卷（SAQ）4.0'!T270","v":false},0,0.1]
[null,null,null,null,"Corruption, extortion and bribery",{"$f":"'自我评估问卷（SAQ）4.0'!T273","v":false},0,0.02]
[null,null,null,null,"Privacy and data protection",{"$f":"'自我评估问卷（SAQ）4.0'!T274","v":false},0,0.02]
[null,null,null,null,"Fair competition and anti-trust",{"$f":"'自我评估问卷（SAQ）4.0'!T275","v":false},0,0.02]
[null,null,null,null,"Conflicts of interest",{"$f":"'自我评估问卷（SAQ）4.0'!T276","v":false},0,0.02]
[null,null,null,null,"Whistleblowing and protection against retaliation",{"$f":"'自我评估问卷（SAQ）4.0'!T277","v":false},0,0.02]
[null,null,null,null,"GHG emissions, energy efficiency and renewables",{"$f":"'自我评估问卷（SAQ）4.0'!T280","v":false},{"$f":"IF(F123,1,0)","v":0},1.7000000000000001E-2]
[null,null,null,null,"Water quality and consumption",{"$f":"'自我评估问卷（SAQ）4.0'!T281","v":false},0,1.7000000000000001E-2]
[null,null,null,null,"Air quality",{"$f":"'自我评估问卷（SAQ）4.0'!T282","v":false},0,1.7000000000000001E-2]
[null,null,null,null,"Sustainable Resources Management and Waste Reduction",{"$f":"'自我评估问卷（SAQ）4.0'!T283","v":false},0,1.7000000000000001E-2]
[null,null,null,null,"Responsible Chemical Management",{"$f":"'自我评估问卷（SAQ）4.0'!T284","v":false},0,1.7000000000000001E-2]
[null,null,null,null,"Other areas (please specify)",{"$f":"'自我评估问卷（SAQ）4.0'!T285","v":false},0,1.7000000000000001E-2]
[null,null,null,null,"Upstream Supplier Management",{"$f":"'自我评估问卷（SAQ）4.0'!T288","v":false},0,0.1]
[null,null,null,"15b. If answered \"Yes\" to Q16, does your company use any of the following channels to communicate its Supplier CSR/Sustainability Requirements to your suppliers?","Included in Terms & Conditions",{"$f":"'自我评估问卷（SAQ）4.0'!T291","v":false},0,0.1]
[null,null,null,null,"Supplier Training",{"$f":"'自我评估问卷（SAQ）4.0'!T292","v":false},0,7.0000000000000007E-2]
[null,null,null,null,"Supplier Code of Conduct/ Supplier Sustainability Policy",{"$f":"'自我评估问卷（SAQ）4.0'!T293","v":false},0,0.05]
[null,null,null,null,"Company website/ Supplier Portal",{"$f":"'自我评估问卷（SAQ）4.0'!T294","v":false},0,0.03]
[null,null,null,null,"None",{"$f":"'自我评估问卷（SAQ）4.0'!T295","v":false},0,0]
[null,null,null,"15c Which processes does your company have in place to review if your suppliers fulfil your requirements?","2nd party audits conducted by the company",{"$f":"'自我评估问卷（SAQ）4.0'!T298","v":false},0,0.1]
[null,null,null,null,"3rd party audits conducted by an accredited certification body",{"$f":"'自我评估问卷（SAQ）4.0'!T299","v":false},0,0.1]
[null,null,null,null,"Self-assessment questionnaire",{"$f":"'自我评估问卷（SAQ）4.0'!T300","v":false},0,0.05]
[null,null,null,null,"None",{"$f":"'自我评估问卷（SAQ）4.0'!T301","v":false},0,0]
[null,null,null,"Max score for indicator",null,null,0,1]
[null,"Policy on responsible sourcing of raw materials","Medium","16. Are any of the following materials contained in your products? (Tick all that apply)","Yes",true,1,0,{"$f":"SUMPRODUCT(G140:G147,H140:H147)","v":0},{"$f":"O7","v":5.8333333333333327E-2},{"$f":"I140*J140","v":0}]
[null,null,null,null,"No",{"$f":"'自我评估问卷（SAQ）4.0'!T315","v":false},0,1]
[null,null,null,"16a. If any raw material from the list above selected, does your company have a policy on responsible sourcing of these raw materials? ","Yes",{"$f":"'自我评估问卷（SAQ）4.0'!T318","v":false},0,1]
[null,null,null,null,"No",{"$f":"'自我评估问卷（SAQ）4.0'!T319","v":false},0,0]
[null,null,null,"16b. If tantalum, tin, tungsten or gold are selected, do you have a company scope Conflcit Minerals Reporting Template (CMRT)?","Yes",{"$f":"'自我评估问卷（SAQ）4.0'!T322","v":false},0,0]
[null,null,null,null,"No",{"$f":"'自我评估问卷（SAQ）4.0'!T323","v":false},0,0]
[null,null,null,"16c. If cobalt is selected, do you have a Cobalt Reporting Template (CRT)?","Yes",{"$f":"'自我评估问卷（SAQ）4.0'!T326","v":false},0,0]
[null,null,null,null,"No",{"$f":"'自我评估问卷（SAQ）4.0'!T327","v":false},0,0]
[null,null,null,"Max score for indicator",null,null,0,1]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K3:K148)","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(K150,3)","v":0}]