COSTCO驗(yàn)廠Chuangsheng Csr
達(dá)岸公證行的COSTCO驗(yàn)廠到底有何不同之處？
信息來(lái)源：驗(yàn)廠之家 瀏覽次數(shù)：5006次
CSOTCO驗(yàn)廠達(dá)岸公證行的要求：
LABOR DOCUMENTS
1 考勤記錄 Attendance Records (____ ___年_____月到____ ___年_____月)2 員工加班申請(qǐng)表 (如有) Overtime Application Form (if any)
3 綜合計(jì)時(shí)工作制批文 (如有) Comprehensive Working Hours System Approval (if any)
4 工資表 Payroll Records (____ ___年_____月到____ ___年_____月)5 當(dāng)?shù)卣畹凸べY標(biāo)準(zhǔn)文件 Local Minimum Wage Notice
6 人事檔案, 員工花名冊(cè) Personnel Files, Employee Roster7 招聘政策, 招聘程序文件Recruitment Policy & Recruitment Procedure
8 員工離職記錄(最近3個(gè)月) Worker Resignation Records (Most recent 3 months)9 員工手冊(cè),工廠休假政策 (帶薪年假，產(chǎn)假，病假等)
Employee Handbook, Factory Leave Policies (Annual Leave, Maternity Leave, Sick Leave etc.)10 休假記錄 (帶薪年假，產(chǎn)假，病假等) Leave Records (Annual Leave, Maternity Leave, Sick Leave etc.)
11 懲處記錄 (最近2個(gè)月) Disciplinary Records (Most recent 2 months)12 勞動(dòng)合同 Labor Contracts
13 勞務(wù)派遣協(xié)議，勞務(wù)派遣公司資質(zhì)，實(shí)習(xí)協(xié)議 (如適用)Dispatch Agreement, Qualification of Labor Agent，Internship Agreement (If applicable)
14 未成年工人登記及體檢記錄 (如適用) Young Worker Registration & Health Check Records (If applicable)15 A) 社會(huì)保險(xiǎn)參保收據(jù)(最近三個(gè)月); B) 社會(huì)保險(xiǎn)參保名單(最近一個(gè)月); C) 當(dāng)?shù)厣鐣?huì)保險(xiǎn)參保計(jì)算方法
A) Social Insurance Contribution Receipts (Most recent three months); B) Social Insurance Enrollment Name List (Most recent month); C) Local Social Insurance Calculation Formula
16 投訴程序和相關(guān)記錄 Grievance Procedure and Records17 工商營(yíng)業(yè)執(zhí)照Business License
18 工廠最近一次社會(huì)責(zé)任審核報(bào)告及改善行動(dòng) (如適用) Most Recent Social Compliance Audit Report & CAP (If applicable)
EHS DOCUMENTS
19 工廠平面圖Factory Layout Plan20 生產(chǎn)工藝流程圖Production Flow Diagram
21 化學(xué)品清單Chemical Inventory22 工傷記錄Work-Related Injury Records
23 消防, 緊急疏散演習(xí)記錄 Fire, Evacuation Drill Records24 消防驗(yàn)收合格證明或備案記錄 Fire Inspection Certificate or Registration Records
25 建筑工程竣工驗(yàn)收?qǐng)?bào)告 / 備案記錄 Completion Acceptance Report / Registration Record of Building Construction Project
26 健康安全培訓(xùn)記錄 (如個(gè)人防護(hù)用品使用，化學(xué)品安全等) Health & Safety Training Records (e.g. PPE Use, Chemical Safety etc.)
27 工作場(chǎng)所職業(yè)危害因素檢測(cè)報(bào)告 (如化學(xué)物質(zhì)，粉塵，噪音等)Workplace Occupational Hazards Factor Testing Report (e.g. Chemical Substance, Dust, Noise etc.)
28 職業(yè)病體檢報(bào)告Occupational Disease Health Check Report29 特種設(shè)備注冊(cè)登記及檢驗(yàn)文件 (如起重機(jī)，電梯，鍋爐，壓力容器，叉車(chē)等)
Registration and Inspection Certificate of Special Equipments (e.g. Crane, Elevator, Boiler, Pressure Vessel, Forklift etc.)30 以上所列特種設(shè)備操作工人的上崗證書(shū) Operator’s Certificate of above Listed Equipments
31 特種作業(yè)人員操作證書(shū) (如電工，焊工等) License for Special Operation (e.g. Electrician, Welder etc.)32 廚房餐飲服務(wù)許可證, 廚工健康證 Canteen Hygiene Certificate, Health Certificate of Kitchen Staff
33 危險(xiǎn)廢物處置商的經(jīng)營(yíng)許可證及危險(xiǎn)廢物轉(zhuǎn)移聯(lián)單License of Hazardous Waste Disposal Vendor & Manifest for Hazardous Waste Disposal
34 建設(shè)項(xiàng)目環(huán)境影響報(bào)告及批復(fù) Environmental Impact Assessment Report & Approval35 環(huán)境建設(shè)項(xiàng)目竣工驗(yàn)收?qǐng)?bào)告及批復(fù) Environmental Project Completion Acceptance Report & Approval
注意: 以上列出的文件和記錄是需要查看的最基本的資料，并沒(méi)有包含所要求查看的所有文件。審核小組可能會(huì)在現(xiàn)場(chǎng)審核過(guò)程中要求查看其它相關(guān)的文件和記錄。
Note: The above documents and records are minimum lists and do not cover all the documents that may be required. The audit team may request other related documents and records for review during the onsite audit.
地址：廣東省東莞市南城區(qū)鴻禧中心A區(qū)608室 電話： 0769－22324329/22362295 粵ICP備11014164號(hào)