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- 约2.31千字
- 约 1页
- 2021-02-10 发布于广东
- 举报
Bureau Veritas Consumer Products Services Inspections
No.
SA Audit Document List社会责任审核文件清单
Yes
No
N/A
1
Floor plan 厂区平面图
2
Business license 营业执照
3
Name list of employees 员工花名册 (全厂员工名册)
4
Payroll records
最近12个月工资记录(员工签名工资条或银行转帐凭证)
5
Attendance records
对应以上12月工时记录
6
CCWH or OT waiver 综合计时批文或延长加班批文
7
Payment receipt of social insurance schemes
最近12个月社会保险之缴费收据 / 人员申报单
8
Records of paid annual leave 有薪年假记录
9
Factory regulations
厂规或员工手册(招聘,奖惩,考评,工资,工时,福利制度)
10
Employment registration records
员工入职登记表(附身份证复印件)
11
Labor contracts 劳动合同
12
Leave applications 员工请假表(最近12个月)
13
Health examination / registration of juvenile workers
未成年工体检证明/劳动部门登记表
14
Trade Union / Worker organization
工会委员名单,章程,会议记录 (或其他员工组织,未建立工会则不需提供)
15
O-chart of safety committee, safety procedures, emergency preparedness
安全委员会架构图,工厂安全制度,紧急事故处置预案
16
First aid responder certificates 急救员证书
17
Fire drill records 消防演习记录 (最近两个年度演习记录,照片)
18
Fire acceptance check report / filling record for production building and dormitory
Inspection for Completed Building Construction Projects
厂房/宿舍等 建筑物消防验收合格证/备案 / 建筑工程竣工验收报告 / 合格证明
19
Injury records / injury procedure 最近12个月工伤记录 / 工伤处理程序
20
MSDS / Inventory for hazardous substances / chemicals
化学品危险品清单及物料安全资料卡
21
Safety training records (Fire safety, Job safety, PPE, Chemical)
安全培训记录 (消防安全/岗位安全/个人防护用品/化学品使用等)
22
Occupational health examination records
职业健康检查/体检报告
23
Work permits for special dangerous operations
特种作业工操作证(电工/焊工/锅炉工/压力容器操作工/起重机作业工等)
24
Safety documents for Special equipments
特种设备档案 (电梯/锅炉/压力容器/叉车/起重机等使用许可证或定期安检报告)
25
Hygiene Certificate for the canteen in factory 食堂卫生许可证/餐饮许可证
26
Health Certificate of food operators 食堂工作人员健康证
27
Environmental documents
环保文件(环评登记表或报告/竣工验收报告/排污许可证/危废回收商资质证明/危废转移合同/危废交运联单)
28
Production records 生产记录(生产日报表,仓库收发记录,QC检查记录等)
Note: The factory shall provide above documents for auditor to review within 4 hours after auditor’s arrival at factory. Otherwise auditor may not have enough time to review thes
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