sedex-凯时人生就是博首页

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  • 日期: 2013-10-18
  • 浏览次数: 475

  sedex验厂标准
  
  pleaseprovidethefollowingdocumentationorrecordsforreview:
  
  1.________________________所有员工的工时记录、加班记录、工资表、计件记录、银行转账记录等工资相关记录
  
  allemployees’timerecords,overtimerecords,payrolljournals,pieceraterecords,banktransferrecordsetc,for_________________________
  
  2.全体员工的劳动合同
  
  allemployees’laborcontracts
  
  3.全体员工的人事档案及身份证复印件
  
  allemployees’personnelfiles,photocopiesofidentitycards,
  
  4.员工的请假记录、离职员工申请表及工资支付记录
  
  employees’applicationsforleave,applicationsofemployeeshavingresignedandtheirwagepaymentrecords
  
  5.厂规、厂纪和员工奖惩记录
  
  facilityregulations,rulesandrecordsofbonus,penaltiesforallemployees
  
  6.社会保险缴费记录及相关证明文件(如适用)
  
  socialinsurancereceiptsorinvoicerecords,andrelevantwaivers(ifapplicable)
  
  7.消防演习、消防培训记录和消防设施检查记录
  
  firedrill,trainingrecords,andfireequipmentinspectionrecords
  
  8.营业执照、国税和地税登记证
  
  businesslicense,nationaltaxandlocaltaxregistration,
  
  9.厨房卫生许可证,厨工健康证、未成年员工体检记录及上岗登记证、竣工验收证明(如适用)
  
  kitchensanitationpermit,kitchenworkers’healthcertificates,underageworkers’healthcertificatesandworkregistration,completionofconstructionproofofinspection(ifapplicable)
  
  10.生产设备清单及特种设备的验收、检修记录,各种特种设备年检记录或使用许可(如电梯、锅炉安全年检)、各种特种设备员工上岗证(如叉车驾照、电工证)
  
  productionequipmentlist,recordsforinspectionandmaintenanceofspecialequipment,annualinspectionrecordsandusepermitsforalltypesofspecialequipment(suchasannualelevatorandboilersafetyinspectionrecords),permitsforemployeesengagedintheuseofspecialequipment(suchasforkliftoperators’licenses,electrician’slicenses)
  
  11.排污许可证,有害(危险)废物排放许可证(如适用)
  
  wastedisposalpermit,toxic(dangerous)wastedischargepermission(ifapplicable)
  
  12.其他政府部门批准或许可证书(如综合计时制或其他种类之加班批文)
  
  otherapprovalorpermissionauthorizedbygovernmentaldepartments(suchascomprehensiveworkinghourssystemorothertypesofovertimewaivers)
  
  13.员工安全卫生培训及岗位培训记录、化学品人员培训(如适用)
  
  healthandsafetytrainingrecords,recordsofspecialtrainingforemployeesengagedinchemicaluse(ifapplicable)
  
  14.工伤事故记录、急救人员培训证书
  
  occupationalinjuryandaccidentlog,certificationofemployeefirstaidtraining
  
  15.各个岗位风险及所应提供之个人保护用品之评估(如适用)
  
  risk/hazardassessmentofeachworkstationandassessmentofpersonalprotectiveequipment(ppe)thatshouldbeprovidedforeachproductionprocess(ifapplicable)
  
  16.工会相关文件记录(如适用)
  
  documentationrelatedtolaborunionatfacility(ifapplicable)
  
  17.工厂平面图
  
  plotplanoffactorycompound
  
  18.其他认证证书(如iso9000,iso1400、sa8000等)
  
  othercertificates(suchasiso9000,iso14000,sa8000,etc.)
  
  19.inspectionreportofdrinkingwater
  
  饮用水水质检测报告
  
  20.iso9000,iso14000等证件

 

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