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Sears&k-mart验厂---FE(社会责任)审核清单
工廠审核文件記錄
Document Checklist
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Vendor: ______
Factory:
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Initial ( )
Auditors:__________
Date:_____________
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1st follow up ( )
Auditors:_____
Date:________
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2nd follow up ( )
Auditors:________
Date:___________
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3rd follow up ( )
Auditors:_____
Date:_________
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1
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工卡或考勤記錄 (過去十二個月)
Timecard record/12 months
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2
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工資表 (過去十二個月)
Payroll records/12 months
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3
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人事花名冊及員工個人檔案 / Personnel record
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4
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勞動合同/ Labor Contract
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5
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社會保險收據、花名冊及合格證明文件等
Social Insurance receipt / exemption waiver
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6
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工商營業執照
Business registration
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7
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消防檢查報告或合格證明文件 Fire Safety Permit for factory / dormitory buildings
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8
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消防演習記錄、急救演习/緊急疏散計劃及工傷記錄等 Fire / first aid drill record/work injury record
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9
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環保證明文件
Environmental document
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10
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廠規或員工手冊
Factory Rule
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11
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政府有關當地最低工資規定文件 Minimum Wage Notice
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12
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設備安全許可證(如:電梯使用許可證,锅炉使用证,厨房衛生許可證等）Safety Certificate for elevator/Boiler, Hygiene license
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13
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特種工人上崗證（如:電梯工锅炉工上岗证, 電工, 厨工衛生許可證等）
Workers’ work permit for item 12
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14
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未成年工體檢及勞動局登記記錄 Young worker registration & Health Check
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15
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廠房平面圖
Evacuation Plan
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16
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其他文件/Supporting Document
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SA8000
SA8000.
社会责任管理体系认证咨询项目
点击查看
WAL-MART
WAL-MART.
沃尔玛客户验厂咨询项目
点击查看
ISO20000认证咨询
ISO20000.
IT服务管理体系国际标准认证咨询介绍
点击查看
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