BV-社会责任审核清单.docVIP

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