全球-雅詩蘭黛驗(yàn)廠清單審核-Estee *****?*驗(yàn)廠認(rèn)證咨詢輔導(dǎo)-審查
*********般
Business license 營業(yè)執(zhí)照
Organization chart 公司組織架構(gòu)圖
Factory floor plans 廠房平面圖
Employee manual 員工手冊 / Factory rules and regulations廠規(guī)廠紀(jì)
1.Child labor & Young worker 童工及未成年工
Child labor prohibition policy 禁用童工守則
Recruitment Procedur...
更多全球-雅詩蘭黛驗(yàn)廠清單審核-Estee *****?*驗(yàn)廠認(rèn)證咨詢輔導(dǎo)-審查
*********般
Business license 營業(yè)執(zhí)照
Organization chart 公司組織架構(gòu)圖
Factory floor plans 廠房平面圖
Employee manual 員工手冊 / Factory rules and regulations廠規(guī)廠紀(jì)
1.Child labor & Young worker 童工及未成年工
Child labor prohibition policy 禁用童工守則
Recruitment Procedure 招聘程序
Personal documents of worker (ID card, birth certificate, education certificate)
員工檔案（如身份證, 學(xué)歷證書，暫住證副本）
Remedy b plan / remediation procedure 童工補(bǔ)救計(jì)劃/程序
Young worker protection policy 未成年工保護(hù)政策
Young worker registration approval from labor bureau 未成年工登記證 (*******)
Annual health *******************未成年工健康檢查記錄 (*******) wei xin :*********. ************強(qiáng)迫勞動(dòng)
********of deposits lodged 押金登記 (*******)
********of large/long term loan from factory 員工借款證明 (*******)
Security regulation/job debion 保安員工作說明
小媛：***************Security guard certificate 保安員資格證
Security guard’s contract 保安員合同
Contract of security guard company 保安公司合約 (*******)
3. Health and safety 健康與安全
Health and safety policy 健康及安全方針
Safety officer / representative 安全管理員資格證
Health and safety inspection & record 勞動(dòng)安全許可證, 勞動(dòng)衛(wèi)生許可證 (if needed)
小媛：***************Health and safety training program & record 健康及安全培訓(xùn)與記錄
Accident/injury *******and record 工傷記錄
Building structure safety / Real estate certificate 建筑結(jié)構(gòu)安全合格證
Approval document of temporary building/construction 賈建或臨時(shí)建筑合格證
Building fire safety certificate 建筑消防合格證、消防工程驗(yàn)收合格證
Fire inspection procedure & record 消防設(shè)施檢查程序及記錄
Fire evacuation plan消防疏散計(jì)劃圖
Fire drill record / program 消防及疏散演習(xí)
Noise testing / monitoring *******噪音測試/監(jiān)查報(bào)告
Air quality 車間有毒有害作業(yè)空氣監(jiān)測報(bào)告
PPE safety certificate 個(gè)人勞動(dòng)保護(hù)用品產(chǎn)品安全鑒定證
Register of pressure vessels & boiler & Annual Report
鍋爐/壓力容器使用登記證/年間合格證
Operator / Attendant Certificate 鍋爐/壓力容器操作員上崗證
Valid safe operation certificate 電梯等起重設(shè)備登記證/年檢合格證/準(zhǔn)用證
Specialized safety training 特種作業(yè)人員操作證 如焊工、電工
Approval certificate of chemical warehouse
化學(xué)危險(xiǎn)品倉庫審批許可證 , 劇毒物品使用許可證
Register / record of chemical goods 化學(xué)危險(xiǎn)品出入記錄 / Dangerous chemicals inventory 化學(xué)危險(xiǎn)品臺帳
MSDS of dangerous chemical 化學(xué)危險(xiǎn)品物料安全數(shù)據(jù)表
Kitchen/canteen hygiene certificate 食堂衛(wèi)生許可證
Kitchen/canteen workers health certificate 食堂工作人員健康證
Drinking water quality certificate or record 飲用水品質(zhì)證書或測試報(bào)告
Water tank Cleaning record 水箱清洗記錄和測試報(bào)告
First aid kits and maintenance record 急救箱管理程序及維護(hù)記錄
Trained first aider 急救訓(xùn)練記錄及證書
Worker Health Certificate 車間有毒有害作業(yè)員工健康檢查記錄
Electricity inspection *******電工檢查記錄
4. Freedom of association 結(jié)社自由
Freedom of collective bargaining policy 自由集會(huì)結(jié)社方針
Meeting minutes of union 工會(huì)會(huì)議記錄
Union agreements 工會(huì)協(xié)議
List of worker’s representative員工代表名單
Selection program of worker’s representative 員工代表選舉辦法及記錄
Responsibility of worker’s representative 員工代表職責(zé)說明
Activity record of union 工會(huì)活動(dòng)記錄
小媛：***************Application of Government union member 工會(huì)申請記錄
Approval of Government union member 工會(huì)審批記錄
Government Union Member List 工會(huì)會(huì)員名單
5. Discrimination 歧視
Non-discrimination policy 反歧視方針
Recruitment Policy 招聘方針
Recruitment inbation 招聘資料
6. Disciplinary practice 懲罰措施
Disciplinary practices policy / procedure 懲罰措施政策及程序
Disciplinary practices ********懲罰措施執(zhí)行記錄
7. Working hours 工時(shí)
Working hours schedule 作息時(shí)間安排
Time card / attendance record 上班/考勤記錄
Consolidated working hours permit 綜合計(jì)算工時(shí)批準(zhǔn)文書
8. Compensation 工資報(bào)酬
Production ********生產(chǎn)記錄
Wage / promotion policy & calculation b工資薪水政策/計(jì)算方法
Local official minimum wage document 政fu*di工資規(guī)定
Over time payment policy 加班工資政策
Payroll ********薪資簽收記錄
Meal / dormitory allowance 餐費(fèi)/宿舍津貼或收費(fèi)
Local official document and payment evidence of injury/ social/ unemployment/ retirement/ medical insurance 工傷保險(xiǎn)/社會(huì)保險(xiǎn)/失業(yè)/養(yǎng)老/醫(yī)療保險(xiǎn)文件
Social security payment evidence 社保繳費(fèi)證明
Labor contracts 工人合同
9. Environment 環(huán)Jing
Plant layout 工廠平面圖
Process flow 工藝流程圖
Environmental impact assessment ********環(huán)境影響評價(jià)報(bào)告
Three synchronize acceptance ******建筑三同時(shí)驗(yàn)收報(bào)告
Discharge license / permit 排放許可證
Hazardous waste treatment record危險(xiǎn)廢棄物處理記錄
Special industry registration（chemical, painting, etc.） 特種行業(yè)許可證(化學(xué)、噴涂等)
Significant environmental aspects and risk list 重大環(huán)境和風(fēng)xian清單
Emergency response program應(yīng)急響應(yīng)計(jì)劃
Monitoring record for the discharge環(huán)境監(jiān)測記錄
小媛*******************Regulation list環(huán)境法LV法規(guī)清單
Environmental management manual/procedure環(huán)境管理體系手冊/程序文件
Environmental policy，bive and target環(huán)境方針、環(huán)境目標(biāo)指標(biāo)
Environmental program環(huán)境管理方案
Energy/resource consumption control plan能源/資源消耗計(jì)劃
10. Management System 管理系統(tǒng)
Policy of Social Accountability and Labor Conditions 社會(huì)責(zé)任政策及勞工政策
Management review record 管理評審記錄
Communication with Non-management representative policy 與非管理層代表溝通政策
Social system training record 社會(huì)責(zé)任培訓(xùn)記錄
Selection Method and Monitoring evidence of subcontractor / supplier
供應(yīng)商/加工商/外發(fā)加工商的選擇方法與監(jiān)控證據(jù)
Home worker protection 家庭工人的保護(hù)
Outside communication procedure 對外溝通程序
Corrective and preventive b ********糾正與預(yù)防措施記錄
深圳市肯達(dá)信企業(yè)管理顧問有限公司-總部
wei xin :********小媛：*************
