TCCC验厂结果如何评分,在中国需要准备什么资料?

2018-04-07

可口可乐作为全球最大的饮料公司已经遍布全球的各个角落,其成立于1892年,总部在美国。其对供应商的要求也是非常高的。可口可乐验厂一般验人权,又称为 TCCC验厂


TCCC验厂主要审核社会责任方面的内容:社保,工时,健康安全,工资和福利、劳资谈判、童工和消防等。一般是 ITS /SGS等来审核,ITS的概率比较高。


可口可乐的验厂结果分为绿灯,黄灯,橙灯,红灯。评判上和沃尔玛类似。

分数和评判级别如下:

绿色(0 )符合

黄色(1-7 )需要采取纠正措施和自我查证

橙色(8-27 )需要采取纠正措施和可能要接受跟踪评估

红色(27+ )需要采取纠正措施和跟踪评估


注意:可口可乐针对不同的供应商等级,有不同的验厂要求。有的工厂会被要求验品质,即质量管理体系。


1,如果帮可口可乐做包装会按照食品级的标准来验厂,难度极大,对卫生和 GMP有很高的要求。


2,如果是做礼品、服装之类的产品就是一般的品质标准。


一般按照黄色等级就行,绿灯是非常难以做到的。对社保,工时等都有较高的要求。因此,我们要想获得更多的生产订单,就一定要做好验厂这门功课,这是中国制造企业稳固与国际采购商的合作,并拓宽新国外市场,为长期发展奠定坚实的基础。毋庸置疑,符合欧美企业社会责任标准的中国工厂将更受青睐,通过客户的评估成为达标工厂,在现今形势下,其重要性不言而喻。


可口可乐验厂能给企业带来哪些效益?

1.可以获得更大的客户和更多的订单;

2.获得竞争优势,强化工厂的品牌形象;

3.提升管理系统,改善与员工的关系,从而提高生产力,提高利润;

4.堵塞漏洞,减少潜在的商业风险,法律诉讼。 


TCCC社会责任审核所需文件(中国)

Document Checklist for TCCC CSR Audit (China)


审核程序包括:审核前会议,现场巡察,查阅文件,员工面谈及总结会议

Audit procedures includes: Opening Meeting, Facility Tour, Documents review, Employee Interview and Closing Meeting.


请准备以下文件的原件予以审核,并恳请允许复印样本,谢谢!

Please prepare the original documentation listed below for verification and sample photocopying, thanks!


1. 工商营业执照(副本)

Business Registration (Official Duplicate)


2. 工卡或考勤记录(过去二十四个月),包括在职与离职人员。如果是使用电子考勤,审核员可能需要从电脑直接审阅考勤记录,审阅是会在企业职员协助下进行。

Timecards  or  Attendance   Records  (Last  24   Months),  including  active   employees  and  resignation   employees.  If electronics  time  card  is  used,  the  auditor  may  need  to review  the  time  record  directly  from  the  computer,  with  the assistance from the facility staff.


3. 工资表(过去二十四个月),包括在职与离职人员。如果工资是通过银行转账发放,请同时提供银行转账记录。

Payroll Records (Last 24 months), including active employees and resignation employees. If wage paid by Bank Transfer, Bank Transfer record is required accordingly.


4. 员工花名册及员工个人档案(含身份证复印件)

Employee Roster and Employee Personnel Records (including I.D. card copy)


5. 劳动合同  

Labor Contract


6. 社会保险收据(过去十二个月),参保人员花名册,当地参保要求文件(如适用)等;商业保险记录(如有),如商业保险单,商业保险收据

Social  Insurance   Receipts  (Last  12   months),  Name  List,   Social  Insurance  Local  Policy   (when  applicable),  etc. Commercial insurance records (if any), e.g. Commercial Insurance Policy, Commercial Insurance Receipts


7. 企业规章制度或员工手册(包括但不仅限于针对招聘、歧视、强迫劳动、工时、薪资福利、奖惩制度、健康及安全、结社自由和集体谈判、环境保护的内容

Enterprise  Regulation  or  Employee  Handbook  (Including  but  not  limit  to,  recruitment,  discrimination,  forced  labor,working  hours,  compensation  &  benefit,  disciplinary  procedure,  working  conditions,  health  and safety,  freedom  of association and collective bargaining, environmental protection)  


8. 政府有关当地最低工资标准文件  

Local Minimum Wage Standard


9.请假记录、离职申请/审批记录(过去十二个月)

Leave Application Form, Resignation Application Form with Approval (Last 12 months)


10. 当地劳动局关于综合计算工时工作制批文,不定时工作制批文(如适用)

Official Comprehensive Working Hour System Approval, Non-fixed Working Hour System Approval (when applicable)


11. 未成年工体检及劳动局登记记录  

Young Workers’ Health Examination and Registration Records


12. 劳务派遣工的入职档案(含身份证复印件),考勤及工资表记录,劳动合同,社会保险收据,参保人员花名册,劳务派遣协议,劳务派遣单位的营业执照,劳务派遣经营许可证

Dispatched  Employees’  Personal  Files  with  ID  Card  Copy,  Attendance  &  Payroll  Records,  Labor  Contracts,  Social Insurance Receipt Name List, Labor Dispatch Agreement, Labour Dispatch Business License and    Business Certificate of Labor Agent


13. 如果保安、清洁、食堂等外包,请提供外包服务合同。

If security, clearing, cooking are subcontracted, please provide Service Contract, Personal Files with ID Card  Copy, Labor Contracts


14. 劳务承揽员工的劳动合同,入职档案(含身份证复印件),考勤及工资表记录,社会保险收据,参保人员花名册,劳务承揽协议

Contracted (outsourced) employees’Labor Contracts, Personal Files with ID Card Copy, Attendance & Payroll Records, Social Insurance Receipt, Name List, Labor Contracted Agreement


15. 聘用退休返聘人员,请提供与其签订的协议

If there are retirees hired to work again, please provide the agreement signed with retiree(s) hired to work again.


16. 聘用实习生,请提供实习生名单,学校、企业和实习生的三方实习协议

If Intern employed, please provide the list of Intern,Tripartite  Agreement signed  by the School, the Facility and the Students


17. 聘用外籍员工,请提供《外国人就业证》和《外国人就业许可证书》

If foreigner employed, please provided the Foreigner Employment permits and Foreigner Employment License


18. 工会、员工代表委员会文件,集体劳动合同或自由谈判协议(如有)

Union or Worker  Representative   Committee  documents, Collective  Labor   Agreement or Collective  Bargaining Agreements (if any)


19. 建筑竣工验收报告/备案

Construction Completion Acceptance Check Report / Register


20. 建筑工程消防验收意见书或消防备案记录

Construction Project Fire Safety Acceptance Document/Record


21. 灭火和应急疏散预案、演练记录、工伤记录等

Fire  Fighting  and  Emergency  Evacuation  Plan,  Fire  Drill  Record,  Work  Accident  Records and  Work-related  Injury Record


22. 特种设备(如有)注册登记证(表)及检验报告,如电梯、起重机械、场(厂)内专用机动车辆、锅炉及压力容器(含气瓶,压力表及安全阀)等

Special Appliance (if any) Registration Certificate and Inspection Report, such as Lift, Lifting Appliance, Inside Special motor vehicle, Boiler and Compressing Equipment (including Gas Cylinders, Gauge and Safety Valve) and etc.


23. 特种设备作业人员(如有)操作证,如电梯司机、电梯安全管理员、起重机械司机、场(厂)内专用机动车辆司机、锅炉操作工、压力容器操作工等。

Special  Appliance  Operator  (if  any)  Certificate,  such  as   Lift  Operator / Safety  Administrator,  Lifting  Appliance Operator, Inside Special motor vehicle Driver, Boiler Operator, Compressing Equipment Operator and etc.


24. 特种作业人员(如有)操作证,如电工、焊接工等;

Special Operation (if any) License, such as Electrician, Welder and etc.


25. 主要负责人和安全管理人员培训证书

Training Certificate for The Principal in Charge and Persons for The Management of Work Safety in the Facility


26. (厨房)食品经营许可证(原餐饮服务许可证)及厨工健康证  

(Kitchen’s) Food Operation Permit (The previous Catering Service License) and Cooks’ Health Certificate


27. 职业危害因素检测报告和员工职业健康检查报告  

Occupational Hazards Factors Testing Report and Employee Occupational Health Examination Report


28. 化学品清单,化学品物质安全资料表,危险化学品事故应急救援预案和演练记录

List of all Chemical, MSDS, Dangerous Chemical Emergency Succor Plan and Drill Record


29. 安全生产教育和培训记录,如:消防安全培训、安全生产规章制度和岗位安全操作规程、安全使用化学品的培训、职业卫生培训

Work Safety Education and Training records, such as Fire Safety training, Work Safety Rules and Post Safety Operation Procedure, Chemical Safety Training Records, Occupational Health Training


30. 环保文件(如建设项目环境影响评价文件(环境影响报告书、环境影响报告表或者环境影响登记表),环评批复,建设项目环境竣工验收报告,污染物处理设施闲置、拆除批复,废水/废气监测报告)

Environmental  Documents  such  as  Environmental Impact  Assessment (EIA)  Documents  (Environmental Impact Report,  Environmental  Impact  Report  Form  or  fill out Environmental  Impact  Registration  Form),  EIA Approval,Acceptance Check of Environmental  Protection of Construction Projects, Approval of Pollutants Treatment  Facilities Left Idle or Dismantled, Monitoring Report of Wastewater / Waste Gas, and etc.


31. 危险废物处置单位的营业执照和经营许可证,危险废物处理合同,危险废物转移联单,危险废物跨市转移批复(如适用)等

Business  License  and  Business  Permit   of  Dangerous  Waste  Collector,  Service  Agreement  and  Dangerous  Wast Disposal Duplicated Form, Approval for The Hazardous Waste Transferred to Other City (if applicable)


32. 辐射设备环境影响评价文件,环评批复,环境竣工验收报告,辐射设备安全许可证或豁免证明

Environmental Impact Assessment (EIA) Documents, EIA Approval, Acceptance Check of Environmental  Protection,Safety Permit or Exemption Certificate of Radioactive Equipments


33. 生产记录(过去十二个月),如生产日报表、收/发料记录、计件记录、品检记录等

Production Records (Last 12 months), such as Daily Production Records, Send / Receiving Materials Records, Piece-rate Records, Quality Control Records, and etc.


34. 建筑平面图

Facility Building Layout


35. 主要生产机器设备清单  

List of main production equipment


36. 公司社会责任体系方针或程序文件(包括劳动用工、工作条件、环境保护)和管理组织架构图,商业道德文件(包括反腐败、反贿赂、信息保密、反不正当竞争)(如有)

Written  policy or process on compan Social responsibility  System   (including  labor  and   employment,  working condition,  environmental  protection)  and  Management  organizational  chart; written  policy   on  business  practices (including Business Integrity, Anti-corruption, Data Secrecy, Anti-unfair competition) (If any)


37. 分包商/供应商清单(如有)

List of Subcontractor/Supplier (if any)


38. 如果厂房是租赁的,请提供厂房租赁合同

If facility rent or leased, please provide the Rent or Lease Contract


39. 有效社会责任管理体系证书(如有),如:SA8000、WRAP、 ICTI、RJC

Valid certificates on Social Management System (if any), such as SA8000, WRAP, ICTI, RJC


40. 其它文件(视乎审核情况所需)

Other documents, subject to actual circumstances during the audit 


 

注:内容来源于网络

 

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