迪卡儂人權(quán)驗(yàn)廠(chǎng)需要提供的資料是什么?為什么要進(jìn)行SQP驗(yàn)廠(chǎng)審核對(duì)風(fēng)險(xiǎn)評(píng)估?很多工廠(chǎng)一般會(huì)忽視一些細(xì)節(jié)問(wèn)題,從而會(huì)導(dǎo)致驗(yàn)廠(chǎng)失敗,停止訂單的嚴(yán)重后果。下面我們一起來(lái)了解下有關(guān)迪卡儂人權(quán)驗(yàn)廠(chǎng)需要了解的資料的相關(guān)知識(shí)。
請(qǐng)?zhí)峁┮韵沦Y料,以供審核:
Please provide the following documentation or records for review:
1、________________所有員工的工時(shí)記錄、加班記錄、工資表、計(jì)件記錄、銀行轉(zhuǎn)賬記錄
All employees’ time records, overtime records, payroll journals, piece rate records, bank transfer records for _________________________
2、全體員工的勞動(dòng)合同
All employees’ labor contracts
3、全體員工的人事檔案、入廠(chǎng)登記表、身份證復(fù)印件、請(qǐng)假記錄、離職員工申請(qǐng)表及工資支付記錄
All employees’ personal files, factory entry registration forms, photocopies of identity cards, applications for leave, applications of employees having resigned and their wage payment records
4、生產(chǎn)設(shè)備清單及特種設(shè)備的驗(yàn)收、檢修記錄, 各種特種設(shè)備年檢記錄或使用許可(如電梯、鍋爐安全年檢)、各種特種設(shè)備員工上崗證(如叉車(chē)駕照、電工證)
Production equipment list, records for inspection and maintenance of special equipment, annual inspection records and use permits for all types of special equipment (such as annual elevator and boiler safety inspection records), permits for employees engaged in the use of special equipment (such as forklift operators’ licenses, electrician’s licenses)
5、廠(chǎng)規(guī)、廠(chǎng)記和員工獎(jiǎng)懲記錄
Facility regulations, rules and records of bonus, penalties for all employees
6、社會(huì)保險(xiǎn)繳費(fèi)記錄及相關(guān)批文(如適用)
Social Insurance funds distribution records, and relevant waivers (if applicable)
7、消防演習(xí)、消防培訓(xùn)記錄和消防設(shè)施檢查記錄
Fire drill, training records, and fire equipment inspection records
8、生產(chǎn)訂單或加工合同
Production order or processing contract
9、營(yíng)業(yè)執(zhí)照、國(guó)稅和地稅登記證、廚房衛(wèi)生許可證, 廚工健康證、未成年員工體檢記錄及上崗登記證、竣工驗(yàn)收證明
Business license, National Tax and Land Tax Registration, kitchen Sanitation Permit , kitchen workers’ Health Certificates, underage workers’ Health Certificates and Work Registration, Completion of Construction Proof of Inspection
10、排污許可證, 有害(危險(xiǎn))廢物排放許可證
Sewage discharge permission, toxic (dangerous) waste discharge permission
11、其他政府部門(mén)批準(zhǔn)或許可證書(shū)(如綜合計(jì)時(shí)制或其他種類(lèi)之加班批文)
Other approval or permission authorized by governmental departments (such as Comprehensive Working Hours System or other types of overtime waivers)
12、其他認(rèn)證證書(shū)(如ISO9000, ISO1400、SA8000等)
Other certificates (such as ISO9000, ISO14000, SA8000, etc.)
13、新進(jìn)員工以及轉(zhuǎn)換崗位員工之安全衛(wèi)生培訓(xùn)及崗位培訓(xùn)記錄、化學(xué)品人員培訓(xùn)
New employee and position-based health and safety training records, records of special training for employees engaged in chemical use
14、工傷事故記錄、急救人員培訓(xùn)證書(shū)
Occupational injury and accident log, certification of employee first aid training
15、各個(gè)崗位風(fēng)險(xiǎn)及所應(yīng)提供之個(gè)人保護(hù)用品之評(píng)估
Risk/hazard assessment of each workstation and assessment of personal protective equipment (PPE) that should be provided for each production process
16、車(chē)間濕度、溫度記錄, 車(chē)間噪音測(cè)試記錄, 飲用水年度測(cè)試
Work floor humidity and temperature monitoring records, work floor noise testing records, records of annual testing of drinking water quality
17、工會(huì)相關(guān)文件記錄(如適用)
Documentation related to labor union at facility (if applicable)
18、工廠(chǎng)平面圖
Plot plan of factory compound
上述內(nèi)容便是對(duì)迪卡儂人權(quán)驗(yàn)廠(chǎng)需要提供的資料的介紹,大家對(duì)此應(yīng)該有了一定的了解,如果您對(duì)此有什么疑問(wèn)的話(huà),可以點(diǎn)擊在線(xiàn)咨詢(xún)或者電話(huà)進(jìn)行詳詢(xún),我們有專(zhuān)業(yè)的驗(yàn)廠(chǎng)咨詢(xún)師與您交流作答。