Sedex-ETI审核所需文件清单.xlsVIP

社会责任审核文件清单 Sedex-ETI Request Document List (COC Audit) No. 提供 (Available) YES NO N/A 复印 (Copied) ETI Code Sedex-ETI审核所需文件/证件清单 公司概括简介－人员/产量/产值/(品牌）市场分布 Factory Profile 公司组织架构图 Organization chart (公司）厂区/厂房平面图 Factorys floor plans 供应商/外发加工商评审记录（含社会责任评估） Subcontractor/ supplier evaluation program records 营业执照 Business license 员工手册 Employee manual /handbook 厂纪、厂规-包括对工作时间、加班补贴、法定福利之制度 Factory regulations, including the policies on working-hour system, overtime compensation and other legal benefits 宿舍规章制度 Dormitory regulations 招工指引/程序 Recruitment policies program 人事记录/员工入厂登记/花名册 （所有员工） Personal records / Employment registration (all employees) 3.10 劳动合同（所有员工） Labor contracts (all employees) 未成年工名单 / 登记证 / 工作安排规定（注：未成年工不得安排任何加班） Young worker registration approval from Local Labor Bureau / shift arrangement for young workers 员工请假单 Leave request notification 员工离职记录 Resignation records 奖惩记录 / 警告信 Warning notification letters 工作时间记录（至少12个月） Attendance records of the most recent consecutive 12 months 计件工生产、台班记录 Production records of piece rate workers 最近连续12个月之工资记录 Payroll records of the most recent consecutive 12 months 有工人签名的工资条 Pay slips with employees signatures 工资扣除 / 罚款记录 Wage deduction / fine records 厂房建筑结构安全合格证 Building structure safety certificate / legal real estate certificate 厂房消防合格证 Building fire safety certificate 公司的健康安全政策 （含应急程序） Health safety policy (including Emergency action procedure) 安全主任资格证（任命书 / 培训结业证书） Safety officer certificate 消防演习计划、程序、记录，急救计划、记录（含照片） Fire drill program records and fire evacuation plan procedure / first aid training records with photos 电梯起重设备登记使用 / 验收 / 年检合格证 Register of elevator lift and annual inspection certificate by official bureau 特种作业之操作证：电工作业、锅炉司炉、压力容器操作、起重机械作业、爆破作业、金属焊接与气割作业、煤矿井下瓦斯检验、机动车辆驾驶、机动船舶驾驶与轮机操作、建筑登高架设作业 Work Permits for special dangerous operations 锅炉、压力容器使用登记证 / 年检合格证 Register of pressure vessels boilers and annual inspection certificate 司炉工上岗证 Operator / attendant certificate of pressure vessels boilers 化