飞利浦验厂清单.docxVIP

Philips 审核所需文件 (一般) Request Document List for Philips Audit (General Information) No. 项目与内容 Items 提供(Available) 复印(copied) YES NO N/A YES NO 0.1 营业执照 ◇ Business license 0.2 公司组织架构图 Organization chart 0.3 公司简介 - 人员 / 产量 / 产值 / 客戶/ 面積 Factory profile - employees / capacity / revenue / customers / area 0.4 (公司)厂区 / 厂房平面图 (Company) Factory area / buildings floor layout 0.5 主要生产工艺流程图 Main production process flow chart 0.6 在过去3年，违反了劳工、道德规范、健康与安全或环境法律法规的处 罚记录(如有) Penalties information for violation of labor, ethics, health safety or environment laws regulation in past 3 years(if any) 0.7 与供货商就符合EICC标准的沟通和合同要求 Communication and contract requirements with suppliers regarding EICC conformance 0.8 供货商执行EICC守则要求的验证记录 Proof of verification suppliers implementation of EICC code requirements Philips 审核所需文件 (劳工) Request Document List for Philips Audit (Labor) No. 项目与内容 Items 提供(Available) 复印(copied) YES NO N/A YES NO 1.1 员工手册 / 指南 ◇ Employee manual / handbook 1.2 与劳务派遣公司的合同(如有) ◇ Contract with labor agencies(if any) 1.3 花名册包括详细人力资源如各部门的直接、非直接、派遣和临时工人的 数目 Worker list including detailed manpower structure of number of direct, indirect, contracted and temporary workers in each department 1.4 劳动合同 (所有员工) ◇ Worker labor contracts (all workers) 1.5 人事档案包括员工入厂登记、身份证复印件、近照和相关年龄证明文件 Personnel files including worker information, copy of identity card and ◇ related proof of age document 1.6 招聘程序 Recruitment procedure 1.7 保护未成年工和妇女工人的公司政策和程序 Company policy and procedure for young worker and female worker protection 1.8 未成年工名单 / 未成年工使用登记证﹝当地劳动局备案﹞ Young worker list / young worker registration approval (acknowledged ◇ by local Labor Department) 1.9 未成年工岗位班次安排规定 Arrangement policy for posts and shifts of young workers 1.10 未成年工入厂和定期体检记录 ◇ Entrance annual health examination reports for young workers 1.11 禁止招聘童工的政策 Restriction for hiring child labor policy 1.12 发现雇佣童工后的补救措施 Remedial action for hiring child labor 1.13 合作的职业学校相關记录(如有) ◇ Related records of vocation schools(If any) 1.14 离职程序包括辞职通知时