COSTCO驗廠Chuangsheng Csr
達(dá)岸公證行的COSTCO驗廠到底有何不同之處？
信息來源：驗廠之家 瀏覽次數(shù)：5022次
CSOTCO驗廠達(dá)岸公證行的要求：
LABOR DOCUMENTS
1 考勤記錄 Attendance Records (____ ___年_____月到____ ___年_____月)2 員工加班申請表 (如有) Overtime Application Form (if any)
3 綜合計時工作制批文 (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 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個月) Worker Resignation Records (Most recent 3 months)9 員工手冊,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個月) Disciplinary Records (Most recent 2 months)12 勞動合同 Labor Contracts
13 勞務(wù)派遣協(xié)議，勞務(wù)派遣公司資質(zhì)，實習(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) 社會保險參保收據(jù)(最近三個月); B) 社會保險參保名單(最近一個月); C) 當(dāng)?shù)厣鐣ｋU參保計算方法
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 工商營業(yè)執(zhí)照Business License
18 工廠最近一次社會責(zé)任審核報告及改善行動 (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 消防驗收合格證明或備案記錄 Fire Inspection Certificate or Registration Records
25 建筑工程竣工驗收報告 / 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 工作場所職業(yè)危害因素檢測報告 (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)病體檢報告Occupational Disease Health Check Report29 特種設(shè)備注冊登記及檢驗文件 (如起重機(jī)，電梯，鍋爐，壓力容器，叉車等)
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 Operator’s Certificate of above Listed Equipments
31 特種作業(yè)人員操作證書 (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 危險廢物處置商的經(jīng)營許可證及危險廢物轉(zhuǎn)移聯(lián)單License of Hazardous Waste Disposal Vendor & Manifest for Hazardous Waste Disposal
34 建設(shè)項目環(huán)境影響報告及批復(fù) Environmental Impact Assessment Report & Approval35 環(huán)境建設(shè)項目竣工驗收報告及批復(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，并沒有包含所要求查看的所有文件。審核小組可能會在現(xiàn)場審核過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