The Marks &SpencerECPSelf-Audit must be completed and submittedevery 18 months by all wet
processingfacilities:
所有濕處理廠必須每18個月填寫并提交一份瑪莎百貨ECP自我審核表：
? Dyehouses
染色廠
? Printers
印花廠
? Tanneries
制革廠
? Finishing facilities
整理廠
? Laundries
洗衣廠
This self-audit document reflectsthe structureandlayout of the 4 precedingmodules ofthe ECP(Module
1 – RSL,Module 2 – REACH,Module 3 – Minimum Standards & Best Practices, and Module 4 –
EnvironmentalManagement). These modules provide information regarding each section of the self-
audit document. All questions must be answered toensure theaudit accurately representsyour
dyehouse. In the event ofnon-compliance,Marks & Spencerreserve theright to cancelorders and
return products.
自我審核表體現了ECP政策前四個模塊的結構和布局（模塊1-限用物質列表；模塊2-REACH法規；模
塊3-最低標準&最佳做法；模塊4-環境管理）。以上模塊為審核表中的相應部分提供信息。審核表中的
所用問題均要求作答，以確保審核表充分反映工廠實況。如若有任何違反情況，瑪莎百貨保留撤銷訂
單、退還產品的權利。
瑪莎將在其供鏈中逐漸關注此類供應商，并推行100+200+1000的推行計劃。若有需要的客戶請垂詢：0755-89335156-602