Debenhams验厂审核清单,客户接受Sedex审核标准

2020-01-29

Debenhams验厂清单SGS版,不同的公证行对验厂要求和着重点都不太相同下面是SGS的审核清单:
工厂概况部分Outline of Facility

1公司概括简介-人员/产量/产值/(品牌)市场分布

Factoryprofile/EmployeeNo.&structure/Productioncapability/(Brands)Marketing

2 公司组织架构图Organization chart

3厂区/厂房平面图 Factory floor plans

4 营业执照 Business license

人事行政管理部分 HR and Admin. management

5 适用法律及法规Applicable laws and regulations

6 员工手册/厂纪厂规及处罚记录 Employeemanual/handbook,Factory rules & regulations/Disciplinarypractices policy and Records

7 宿舍规章制度 Dormitory regulations

8 如果厂房、宿舍、仓库是租赁的,请提供相应租赁合同If thefacility was rent, please provide related lease contract

9 招工指引/程序 Recruitment policies & procedures

10 人事记录/员工入厂登记/花名册(所有员工)Employees' personalfiles/ Employment registration/roster (all employees)

11 劳动合同(所有员工) Labor contracts (all employees)

12 未成年工人体检/岗位安排 Young worker health examination/Job arrangement (if applicable),(if applicable)

13 未成年工名单/登记证/工作安排规定 List of young workers/registration approval from local labor bureau/regulations on shiftarrangement for young workers

14 请假单 Leave records

15 离职记录 Resignation records

16 奖惩记录/警告信 Awards & Penalty Records/Warningnotification letters

17 培训记录, 如入职培训, 健康安全培训:消防安全培训记录, 化学品使用和存储的培训等Training records(i.e fire safety training,chemical handling and storage traing, etc)

18 工会组织会议记录/工会代表选举程序及其职责/工人投诉处理程序及记录 Meeting minutes of union/Selection program andResponsibility of workers’ Rep./Complaint& handling record

19 工会组织会议记录/工会代表选举程序及其职责/劳资双方就工资福利问题与工厂的谈判协议(CBA)Meeting minutes of union/Selection program and Responsibilityof workers’ Rep./ Collective Bargaining Agrements(CBA)

20 社会责任政策文件/管理程序/内审报告 Social accountabilitypolicy/ Management system/ periodic internal audit records

21 劳务派遣单位的营业执照,与劳务派遣单位签订的合同,劳务派遣工人的人事档案,身份证复印件,工资,考勤记录,劳动合同,社保缴费凭证等。Business license of Labor DispatchCompany, contract signed with Labor Dispatch Company,dispatched workers' personal file, ID copies, payroll andattendance records, labor contracts, social insurance paymentevidence, etc.

22 对移民工/人事代理机构用工的相关监控文件 (如有) documentsproved workers' legal right to work including immingrant &migrants & employment agency staff, if applicable

23如果工厂把保洁,餐厅,保安,装卸等服务承包出去,而这些工人在工厂区域内工作,请承包商的营业执照和与承包商签订的协议,承包方工人的人事档案,身份证复印件以及工资,工时记录等。If the factory subcontracted service like cleaning, canteen,security guards, loading and unloading, and this workersworked inside of audited factory, please provide businesslicense of contractor, the agreement signed between contractorand the audited factory, the contractor staff's personal file, IDcopies, payroll records, attendance records, etc.

24 分包商清单/对分包商社会责任的监控记录 Sub-contractors list/monitoring records on sub-contractors' social responsibilitiesperformance

25 家庭工名单/对家庭工社会责任的监控记录, (如有)Homeworkers' namelist/ monitoring records on homeworkersproved to be compliant with social responsibilities,ifapplicable

26 安全委员会开会记录和章程Minutes of joint committees on OHSand disciplinary matters

27 公司政策Facility policies:

• 商业诚信Business Integrity

• 童工Child labour

• 强迫劳动Forced labour

• 工会和自由结社Freedom of association

• 工资和工时Wage and hours of work

• 惩诫Disciplinary

• 福利Benefits and allowances

• 健康和安全Health & Safety

• 环保Environment

• 培训Training

• 歧视和骚扰Discrimination and harassment

• .家庭工,外勤人员以及分包商Homeworkers, Outworkers andSub-contractors

工时工资福利部分  Working hours and wage benefits

28 以前的社会责任审核报告/改善行动记录Previous ethical trade audit reports/Corrective Action Logs

29工作时间记录(与工资相对应的12个月+截止到审核当天的考勤)Time cards/attendant records(12 months attendance recordscorresponded with payroll records + the attendance records tillthe audit day)

30休假记录(有薪年假/女工产假/婚丧假)Leave records(Paid annual leave/Maternity leave/Marriage&Funeral leave )

31综合计时批文/加班批文 (如有) Consolidated working hourspermit by local labor bureau/Extended Overtime HoursWaiver, if applicable

32当地政府最低工资文件 Legal/ Local official minimum wagedocument

33最近12个月的工资表(含工人签名)Recent 12 months' payrollrecords with employees' signatures

34记件工生产(台班)记录/计件工资表 Production records of piecerate workers/Piece rate records

最近一年生产运作记录及其它生产相关记录(如:生产日报表,品工时工资福利部分  Working hours and wage benefits

35最近一年生产运作记录及其它生产相关记录(如:生产日报表,品管日报表,仓库收发料记录等) Production operation records forlast 12 months and the other related records(i.e Daily

production records, daily QC report, warehouse material in/outrecords, etc)

36 工资扣除记录 Wage deduction records

37社会保险缴付凭证和参保符合性批文/社保登记证/社保购买花名册S ocial security insurance(injury/retirement/medical/unemployment etc.) paymentreceipts/ invoice/Approval from local government/Registrationcertificate/personnel list

健康安全卫生部分  Health and Safety

38公司的健康安全政策/规章制度 Health & safety policy/Regulations and rules

39健康安全风险识别记录Health and safety risks identified record

40房屋建筑工程竣工验收报告/备案表 Certificate of Inspection forCompleted Building Construction/ Registration Records

41厂内建筑消防验收合格证/报告 Fire-Fighting AcceptanceInspection Certificate/ Report

42 安全主任资格证(任命书/培训结业证书) Safety officer certificate

43保安守则/保安上岗证 Security guard regulation & jobdescription/security guard certificate

44消防应急预案/程序,消防演习记录(含照片)Fire drill program &records and fire evacuation plan & procedure (inlcudingpictures)

45食堂餐饮服务许可证/食堂员工健康证 Catering Service License/Health Certificate of kitchen employee

46 急救人员资格证书 Trained first aider certificate

47医护人员执业资格证书, (如有) Qualified certificate of doctor ornurse, if applicable

48工伤医疗事故处理记录/再发生防范措施 Accident,injury reports &records/Precaution Measures on Reocurrence

49电梯等起重设备:使用登记证/验收/年检合格证(如:电动葫芦/电动叉车) Register of elevator & lift and annual inspection certificate

50锅炉,压力容器使用登记证/年检合格证 Register of pressurevessels & boilers and annual inspection certificate

51特种作业人员(叉车/电工/电焊工/司炉工等)资格(操作)证书Specialized safety training certificate( Valid safety operationcertificate of Lift / Forklift vehicle /Qualified Electrician/ Electric

welding operator certificate/Operator certificate of boiler)

52化学品清单/化学危险品仓许可/(储存物控记录)/List of chemical/Approval certificate of chemicalwarehouse/register & storage record

53安全防范应急措施/物料安全数据表 Chemical Safety PrecuationMeasures/MSDS (material safety data sheet) of dangerouschemicals

54化学危险品仓管员上岗培训证书 Qualified certificate for thekeeper of dangerous chemicals warehouse

55工作场所职业危害因素(空气质量/噪声等)评价报告 Thehazadous elements (air quality and noise etc.)evaluation reportfor Workplace

56危险岗位员工职业健康检查报告、个体报告Hazardous positionemployees’occupational health examination summary /individual report (if applicable)

57任何国际认可体系证书或其它社会责任审核报告Anyinternationally recognised system certifications e.g. ISO 9000,14000, OHSAS 18000, SA8000 (or other social audits).

58Other documents if in need 其它文件(如必要)

环境保护部分 Environment

59 环境影响评估报告书/报告表/登记表以及批复, 排污许可证,监测报告,辐射设备(如有)的环评,验收及安全许可证等Environmentimpact evaluation report/form/registration form and approval,Pollutant discharging permit, monitoring report, Radiationequipment (if any) environment impact evaluation report andacceptance check and permit, etc.

60 危险废弃物处理合同/转移记录 Dangerous chemical wastehandling contract/transport records

61 紧急预案Emergency action procedures

62 环境保护方面的系统文件及程序Environmental System Policy/Procedure

63 本年度及上一年度自然资源、能源使用/排放数据统计Naturalresource/energy resource usage/discharge data of current yearand last year

商业道德部分( 仅适用于4pillar 审核 )Business practice (only applicable for 4 pillar audit)

64商业道德(反腐败,反贿赂,反不正当竞争,等)书面方针/程序Business Integrity(anti-corruption, anti-bribery, anti impropercompetition, etc) Policy/Procedure

65商业道德培训/调查报告Business Integrity TrainingRecords/Investigation Reports

验厂咨询
NBCUniversal验厂咨询 H&M验厂咨询 麦当劳McDonald's验厂咨询 可口可乐验厂咨询 迪卡侬验厂咨询 KFC验厂咨询 BJ's验厂咨询 Big Lots验厂咨询 Kroger验厂咨询 OMEGA验厂咨询 EcoVadis&TFS-CI可持续发展验厂咨询 Michales验厂咨询 New Balance验厂咨询 BSCI验厂咨询 Costco验厂咨询 WCA验厂咨询 C&A验厂咨询 联合利华验厂咨询 PVH验厂咨询 RBA(EICC)咨询 Primark验厂咨询 Lowes验厂咨询 Loreal验厂咨询 CVS验厂咨询 Kohl's咨询 Jcpenney验厂咨询 利丰验厂咨询 VF验厂咨询 Levi's验厂咨询 Adidas验厂咨询 C-TPAT验厂咨询 AVON验厂咨询 TESCO验厂咨询 Sears验厂咨询 Homedepot验厂咨询 Inditex集团验厂 TJX验厂咨询 Target验厂咨询 Disney验厂咨询 Carrefour验厂咨询 Walmart验厂咨询 Sedex验厂咨询 WRAP认证咨询 woolworths验厂咨询 IKEA宜家验厂咨询 Office Depot验厂咨询 Auchan欧尚验厂咨询 麦德龙Mattel验厂咨询 M&S玛莎验厂咨询 Argos验厂咨询 Bestseller验厂咨询 CK验厂咨询 GUESS验厂咨询 Boots验厂咨询 Macy's验厂咨询 BB&B验厂咨询 Asics验厂咨询 Abercrombie & Fitch验厂咨询 Casino验厂咨询 Saks验厂咨询 Nordstrom验厂咨询 HUGO BOSS验厂咨询 宝丽来验厂咨询 E-Mart易买得验厂咨询 Electrolux验厂咨询 Dollar General验厂咨询 NEXT验厂咨询 雅诗兰黛验厂咨询 Mattel美泰验厂咨询 星巴克验厂咨询 Nike验厂咨询 Coles Myer验厂咨询 Safeway验厂咨询 RPM验厂咨询 LTO验厂咨询 Bon-ton验厂咨询 ALDI(阿尔迪)验厂咨询 宝洁(P&G)验厂咨询 ZARA验厂咨询 Claire's验厂咨询 GAP验厂咨询 Arcadia Group验厂咨询 AEON永旺验厂咨询 Staples验厂咨询 PUMA验厂咨询 Burberry验厂咨询 Concept 4验厂咨询 Big Time验厂咨询 BestBuy验厂咨询 Hasbro(孩之宝)验厂咨询 其它验厂咨询 优衣库(UNIQLO)验厂咨询 Tween Brands验厂咨询 GPC验厂咨询 SLCP社会劳工整合项目咨询 Justice验厂咨询 SANMAR验厂咨询 Autozone验厂咨询 Mothercare验厂咨询 ToysRUs验厂咨询 WILKINSON验厂咨询 E-TASC验厂咨询 Reebok验厂咨询 LV验厂咨询 TSC验厂咨询 飞利浦(PHILIPS)验厂咨询 FLA验厂咨询 ADEO安达屋验厂咨询 GMI验厂咨询 Floor&Décor验厂咨询 ANF验厂咨询 AGS&ICM验厂咨询 UVEX验厂咨询 Shopko验厂咨询 Amazon亚马逊验厂咨询 TCM(Tchibo)验厂咨询 ACCO验厂咨询 Pimkie验厂咨询 CTC验厂咨询 Mango芒果验厂咨询 Debenhams验厂咨询 Quiksilver验厂咨询 COC验厂咨询 BanDai(万代)验厂咨询 BeBe(碧碧)验厂咨询 Bernard(伯纳德)验厂咨询 Danfoss(丹佛斯)验厂咨询 Kmart验厂咨询 Simon西蒙验厂咨询 万宝路(Marlboro)验厂咨询 laundry品牌验厂咨询 DCK验厂咨询 ASDA验厂咨询 Ann Taylor安泰勒验厂咨询 Diesel(迪赛)验厂咨询 Esprit埃斯普利特验厂 Conforama验厂咨询 Family Dollar验厂咨询 Morrisons验厂咨询 RUSTA验厂咨询 B&Q百安居验厂咨询 CHICO'S验厂咨询 COLES GROUP验厂咨询 Kellwood验厂咨询 Aramark验厂咨询 Mervyns验厂咨询 Hallmark豪马验厂咨询 Kiabi凯家衣验厂 HBI&HANES验厂咨询 J.Crew验厂咨询 SCS沃尔玛反恐验厂 Contempo验厂咨询 Kappa卡帕验厂咨询 Timberland(添柏岚)验厂咨询 LEGO乐高验厂咨询 AMER SPORTS亚玛芬验厂咨询 HBC哈德逊湾验厂咨询 JAG琼斯验厂咨询 UMBRO茵宝验厂咨询 POLO保罗验厂咨询 Liz Claiborne丽诗加邦验厂咨询 PetSmart验厂咨询 OTTO-HERMES验厂咨询 Walgreen沃尔格林验厂咨询 Joann store验厂咨询
本周热门排行榜
WRAP证书的级别是如何约定的?

WRAP认证分为白金、黄金和银级证书;获得每个级别证书都有一定的要求以及一些WRAP认证决不能出现的不符合,以下分别进行说明: 白金证

什么样的条件下可以申请BSCI的验厂?

工厂如果要申请BSCI验厂,必须有几个条件 1.您的客户必须是BSCI的会员之一,目前BSCI有800名左右的会员(截止2012年8月

Disney验厂要求的FAMA有什么作用?

迪斯尼FAMA产生的背景和作用 主要是现在出于全球反恐的考虑,美国是不允许

Sedex供应商如何发布Sedex验厂报告?

图文详解Sedex的供应商如何登陆系统发布自己的Sedex验厂报告: 1) 首先登录系统:https://sedexadvan

社会责任审核如何判定建筑工程的竣工验收?

引申:房产证能代替建筑工程验收合格证吗? 房产证是指权属人通过自建、交易取得建筑的合法所有权,可依法对建筑行使占有、使用、收益和处分的

社会责任审核如何判定建筑工程的消防验收?

●建筑工程消防验收总结: 1)针对劳动密集型企业,总建筑面积超过2500平方米的生产加工车间,总建筑面积超过1000平方米的宿舍楼,需

微信扫一扫

  • 13524304356
  • 13733822601