社會(huì)責(zé)任審核文件清單

  1 Floor plan/ Production Process Flow Chart廠區(qū)平面圖/生產(chǎn)工藝流程圖

  2 Businesslicense營(yíng)業(yè)執(zhí)照

  3 Name list of employees 員工花名冊(cè)(全廠員工名冊(cè)/12個(gè)月內(nèi)離職員工名冊(cè))

  Payroll records of past12 months(Signed Payroll Record/ Bank Transfer Record for Full-

  4 time Employees/ Part-time Employees/ Dispatch workers, Piece Rate Record)

  最近1 2個(gè)月工資記錄(員工/非全日制工/派遣工簽名工資表或銀行轉(zhuǎn)帳憑證， 計(jì)件記錄)

  5 Attendance records related to above payroll and attendance record of recent unpaid month 對(duì)應(yīng)以上工資表的1 2月工時(shí)記錄以及最近未發(fā)薪月的工時(shí)記錄

  6 Comprehensive Working Hour System Approval and related attendance records 綜合計(jì)時(shí)批文及相關(guān)工時(shí)記錄(1 2個(gè)月內(nèi)有效批文對(duì)應(yīng)的所有工時(shí)記錄均應(yīng)提供)

  7 Payment receipt ofsocial insurance schemes& income tax/ Registration form 最近12個(gè)月社會(huì)保險(xiǎn)和個(gè)人所得稅之繳費(fèi)憑證， 收據(jù)/人員申報(bào)單

  8 Records of paid annual leave有薪年假記錄

  9 Factory regulations(Recruitment, Reward, Disciplinary,Wage, Hour, Benefit etc.) 廠規(guī)或員工手冊(cè)(招聘，獎(jiǎng)懲，考評(píng)，工資，工時(shí)，福利制度等)

  10 Personnel files with ID Copy員工入職登記表附身份證復(fù)印件(體檢表-如有)

  11 Labor contracts(Dispatch agreements)勞動(dòng)合同(勞務(wù)派遣協(xié)議)

  12 Leaveapplications員工請(qǐng)假表(最近12個(gè)月)

  13 Health examination/ registration ofjuvenileworkers 未成年工體檢證明/勞動(dòng)部門(mén)登記表

  14 Trade Union/Worker organization 工會(huì)委員名單，章程，會(huì)議記錄(或其他員工組織，未建立工會(huì)則不需提供)

  15 Grievance procedure and record申訴投訴程序和記錄

  16 Disciplinary Procedure and record紀(jì)律處分程序和記錄

  17 Occupational disease hazard factors tests車間職業(yè)健康危害因素監(jiān)測(cè)報(bào)告

  O-chart of safety committee, safety procedures, emergency preparedness

  18 安全委員會(huì)架構(gòu)圖，工廠安全制度，緊急事故處置預(yù)案(滅火和應(yīng)急疏散預(yù)案，危險(xiǎn)化學(xué)品

  事故應(yīng)急預(yù)案)

  19 Firstaid respondercertificates急救員證書(shū)

  20 Fire drill records/ Dangerous Chemical spill response drill records 消防演習(xí)記錄(最近兩個(gè)年度演習(xí)記錄照片-廠房/宿舍)危險(xiǎn)化學(xué)品事故應(yīng)急演習(xí)記錄

  Production building and dormitory(1) Fire acceptance check report/ filling record;

  21 Inspection for Completed Building Construction Projects; (3) Planning permit oftemporary

  construction廠房/宿舍等(1)建筑物消防驗(yàn)收合格證/備案(2)建筑工程竣工驗(yàn)收?qǐng)?bào)告/合格

  證明(3)臨時(shí)建筑規(guī)劃許可證

  22 Injury records/ Injury procedure工傷記錄/工傷處理程序

  23 SDS/ Inventory for hazardous substances/chemicals 化學(xué)品危險(xiǎn)品清單及物料安全資料卡

  24 Safety training records(Fire safety, Job safety, Machinery, PPE, Chemical) 安全培訓(xùn)記錄 (消防安全/崗位安全/機(jī)器設(shè)備/個(gè)人防護(hù)用品/化學(xué)品使用等)

  25 Occupational health examination records職業(yè)病危害健康檢查/體檢報(bào)告

  26 Special Operation Certificate/ Special Equipment Operator Certificate特種作業(yè)操作證/特

  種設(shè)備作業(yè)人員證 (電工/焊工/鍋爐工/壓力容器操作/廠內(nèi)機(jī)動(dòng)車操作工/起重機(jī)作業(yè)工等)

  27 Registration/ Safety Inspection documents for Special equipment特種設(shè)備檔案(電梯/鍋爐 /壓力容器/壓力管道/廠內(nèi)機(jī)動(dòng)車/起重機(jī)等使用許可證或定期安檢報(bào)告)

  28 Hygiene Certificate for the canteen in factory食堂餐飲服務(wù)許可證

  29 Health Certificate of food handler/ Radiation work permit食堂廚工健康證/放射工作人員證

  30 Environmental documents環(huán)保文件(環(huán)評(píng)登記表或報(bào)告表或報(bào)告書(shū)/環(huán)評(píng)批復(fù)/竣工驗(yàn)收?qǐng)?bào)告/ 排污許可證/危廢回收商資質(zhì)證明/危廢轉(zhuǎn)移合同/危廢交運(yùn)聯(lián)單/輻射安全許可證等)

  31 Subcontractorinformation外發(fā)商/分包商信息(廠名/電話/地址/聯(lián)系人/工序)

  32 Production records 生產(chǎn)記錄(生產(chǎn)日?qǐng)?bào)表,倉(cāng)庫(kù)收發(fā)記錄,質(zhì)量檢查記錄等)