Kroger克羅格驗廠審核文件清單

  Kroger克羅格驗廠主要范圍是驗社會責任,克羅格驗廠需要一個月的時間,前期工作是要準備的非常充足,因為克羅格人權驗廠審核對工廠環境資料等系列要求的非常嚴格,以上克羅格驗廠審核文件清單。

  Kroger克羅格驗廠工廠概況部分

  1公司概括簡介-人員/產量/產值/(品牌)市場分布

  Factory profile/Employee No.& structure/Production capability/(Brands)Marketing

  2公司組織架構圖 Organization chart

  3克羅格驗廠廠區/廠房平面圖 Factory floor plans

  4營業執照 Business license

  人事行政管理部分

  5員工手冊/廠紀廠規及處罰記錄 Employee manual/handbook,Factory rules & regulations/ Disciplinary practices policy and Records

  6克羅格驗廠宿舍規章制度 Dormitory regulations

  7招工指引/程序 Recruitment policies & procedures

  8人事記錄/員工入廠登記/花名冊(所有員工 含派遣工、臨時工等)Employees' personal files/ Employment registration/roster (all employees，including dispatched employees and temporary employees etc)

  9勞動合同(所有員工) Labor contracts (all employees)

  10未成年工人體檢 &員工 職業健康體檢 Young worker health examination & occupational health examination records,(if applicable)

  11克羅格驗廠未成年工名單/登記證/工作安排規定 List of young workers/ registration approval from local labor bureau/regulations on shift arrangement for young workers

  12請假單 Leave records

  13離職記錄 Resignation records

  14獎懲記錄/警告信 Awards & Penalty Records/Warning notification letters

  15工會組織會議記錄/工會代表選舉程序及其職責/工人投訴處理程序及記錄 Meeting minutes of union/Selection program and Responsibility of workers’ Rep./Complaint& handling record工時工資福利部分

  16工作時間記錄(12個月) Time cards/attendant records(12 months)

  17克羅格驗廠休假記錄(有薪年假/女工產假/婚喪假)Leave records(Paid annual leave/Maternity leave/Marriage& Funeral leave )

  18綜合計時批文/加班批文 Consolidated working hours permit by local labor bureau/Extended Overtime Hours Waiver

  19當地政府最低工資文件 Legal/ Local official minimum wage document

  20工資表(12個月) (含工人簽名) Payroll records with employees' signatures (12 months)

  21記件工生產(臺班)記錄/計件工資表 Production records of piece rate workers/Piece rate records

  22克羅格驗廠工資扣除/罰款記錄 Wage deduction/Penalty records

  23生產記錄，如生產日報表，斷針記錄，品檢記錄等 Production records, such as Daily Production Records, Needle Broken Records, Quality Control Records and etc.

  24社會保險繳付憑證和參保符合性批文/社保登記證/社保購買花名冊Social security insurance (injury/retirement/medical/unemployment etc.) payment receipts/ invoice/Approval from local government/Registration certificate/personnel list健康安全衛生部分

  25公司的健康安全政策/規章制度 Health & safety policy/ Regulations and rules

  26房屋建筑工程竣工驗收報告/備案表 Certificate of Inspection for Completed Building Construction/ Registration Records

  27廠房消防驗收合格證/報告 Fire-Fighting Acceptance Inspection Certificate/ Report

  28克羅格驗廠消防應急預案/程序,消防演習記錄(含照片)Fire drill program & records and fire evacuation plan & procedure (inlcuding pictures)

  29食堂衛生許可證/食堂員工健康證 Sanitation Permit for Kitchen/ Health Certificate of kitchen employee

  30急救人員資格證書 Trained first aider certificate

  31醫護人員執業資格證書 Qualified certificate of doctor or nurse

  32工傷醫療事故處理記錄/再發生防范措施 Accident,injury reports & records/Precaution Measures on Reocurrence

  33克羅格驗廠電梯等起重設備:使用登記證/驗收/年檢合格證(如：電動葫蘆/電動叉車) Register of elevator & lift and annual inspection certificate

  34鍋爐，壓力容器使用登記證/年檢合格證 Register of pressure vessels & boilers and annual inspection certificate

  35特種作業人員(叉車/電工/電焊工/司爐工等)資格(操作)證書Specialized safety training certificate( Valid safety operation certificate of Lift / Forklift vehicle /Qualified Electrician/ Electric welding operator certificate/Operator certificate of boiler)

  36化學品清單/化學危險品倉許可/(儲存物控記錄)/List of chemical/Approval certificate of chemical warehouse/register & storage record

  37安全防范應急措施/物料安全數據表 Chemical Safety Precuation Measures/MSDS (material safety data sheet) of dangerous chemicals

  38克羅格驗廠化學危險品倉管員上崗培訓證書/培訓記錄 Qualified certificate/Training records for the keeper of dangerous chemicals warehouse

  39工作場所職業危害因素(空氣質量/噪聲等)評價報告 The hazadous elements (air quality and noise etc.)evaluation report for Workplace

  40克羅格驗廠健康安全以及懲戒措施方面的會議記錄Meeting Minutes of joint committees on OHS and disciplinary matters環境安全以及其它

  41危險廢棄物處理合同,處置單位的營業執照，經營許可，危險廢棄物轉移記錄等 Dangerous Waste Handling Service Agreement/Contract, Business license or Business Permit of Dangerous Waste Collector, Transport records etc

  42克羅格驗廠環境評估報告 Environment evaluation report(如建設項目環境影響評價文件(環境影響報告書，環境影響報告表或者環境影響登記表)，環評批復，建設項目竣工驗收報告，排污許可證/排放污染物申報登記/監測報告等)(e.g. Environmental Impact Assessment(EIA)documents (Environmental Impact Report, Environmental Impact Report Form or fill out Environmental Impact Registraction Form), EIA Approval, Acceptance Check of Environmental Protection of Construction Projects, Pollutant Discharging Permit/ Declaration Form of Pollutants Discharged/ Monitoring Report etc)

  43緊急預案 Emergency action procedures

  (如，危險化學品事故急救預案或演習 dangerous chemical emergency succor plan or drill)

  44工廠政策文件關于：商業廉政/反腐敗， 禁止使用童工(含童工補救措施)， 工作時間， 懲戒措施，工資福利，健康安全，環境保護，員工培訓，反歧視等

  ? Facility policies:

  ? Business Integrity

  ? Child labour

  ? Wage and hours of work

  ? Disciplinary

  ? Benefits and allowances

  ? Health & Safety

  ? Environment

  ? Training

  ? Discrimination and harassment

  通翔顧問專業輔導18年以上資質，專業貼心的服務，確保一次性通過下證，費用透明實惠，有任何的體系認證、客戶驗廠項目歡迎咨詢通翔企業管理顧問有限公司——13826591975徐經理 (微信同號)