|
|
|
|
Sears&k-mart驗廠---FE(社會責任)審核清單
工廠審核文件記錄
Document Checklist
|
|
Vendor: ______
Factory:
|
Initial ( )
Auditors:__________
Date:_____________
|
1st follow up ( )
Auditors:_____
Date:________
|
2nd follow up ( )
Auditors:________
Date:___________
|
3rd follow up ( )
Auditors:_____
Date:_________
|
|
1
|
工卡或考勤記錄 (過去十二個月)
Timecard record/12 months
|
|
|
|
|
|
2
|
工資表 (過去十二個月)
Payroll records/12 months
|
|
|
|
|
|
3
|
人事花名冊及員工個人檔案 / Personnel record
|
|
|
|
|
|
4
|
勞動合同/ Labor Contract
|
|
|
|
|
|
5
|
社會保險收據、花名冊及合格證明文件等
Social Insurance receipt / exemption waiver
|
|
|
|
|
|
6
|
工商營業執照
Business registration
|
|
|
|
|
|
7
|
消防檢查報告或合格證明文件 Fire Safety Permit for factory / dormitory buildings
|
|
|
|
|
|
8
|
消防演習記錄、急救演習/緊急疏散計劃及工傷記錄等 Fire / first aid drill record/work injury record
|
|
|
|
|
|
9
|
環保證明文件
Environmental document
|
|
|
|
|
|
10
|
廠規或員工手冊
Factory Rule
|
|
|
|
|
|
11
|
政府有關當地最低工資規定文件 Minimum Wage Notice
|
|
|
|
|
|
12
|
設備安全許可證(如:電梯使用許可證,鍋爐使用證,廚房衛生許可證等）Safety Certificate for elevator/Boiler, Hygiene license
|
|
|
|
|
|
13
|
特種工人上崗證（如:電梯工鍋爐工上崗證, 電工, 廚工衛生許可證等）
Workers’ work permit for item 12
|
|
|
|
|
|
14
|
未成年工體檢及勞動局登記記錄 Young worker registration & Health Check
|
|
|
|
|
|
15
|
廠房平面圖
Evacuation Plan
|
|
|
|
|
|
16
|
其他文件/Supporting Document
|
|
|
|
|
SA8000
SA8000.
社會責任管理體系認證咨詢項目
點擊查看
WAL-MART
WAL-MART.
沃爾瑪客戶驗廠咨詢項目
點擊查看
ISO20000認證咨詢
ISO20000.
IT服務管理體系國際標準認證咨詢介紹
點擊查看
|
|
|
|