Target验厂审核清单
作者：liupengfei 发布时间：2011-07-30 已浏览：2160次
作者：liupengfei 发布时间：2011-07-30 已浏览：2160次
一、管理实践（Mangement Practice）
1. 营业执照(Business Llcense)
2. 组织架构图（Organization Chart）
3. 工厂工艺流程图/工厂平面图(Process Flow May/Plot Plan of Factory Compound)
4. 厂规厂纪/员工手册(Facility Regulations/Employee Manual)
5. 社会责任管理手册(CSR Management Maual)
6. 工会批文及活动，会议记录(Records on Union Metting and Activties)
二、人事档案（Personal Files）
7. 员工花名册(Name list for all emplyees with entrance date ,position,etc)
8. 所有员工履历表/求职审请表/身份证复印件或其它可以证明本人有效证件/照片(Personal Resume Application form/ID Copy or Other Official Age Document/photo of all employees)
9. 劳动合动/集体合同-如果适用(All empalyees labor contracts/Group Labor Contract-if applicable)
10. 未成年工登记表/未成年工体检记录(Juvenile Registration from and Physical Examiantion Record)
三、工资工时(Wages and Working hour)
11. 过去12个月工资表及相关记录（如：计件工人的产量记录）(Last12 months, Payroll and Related Wage Recods e.g .piece-rated worders, production capacity records)
12. 过去12个月考勤记录及请假记录(Last 12 months,Attendance Records and applications for leave )
13. 工资条(Pay Slip)
14. 社保凭证(Social Insursnce Lnvoice or other government documentations)
15. 有薪节假日凭证（婚假/年假/病假）(Docmentation for Paid Leave)
16. 政府最低工资标准文件(Uedated Local Minmum Wage Standard )
17. 政府关于其它工作时间许可证明文件(Other appoval or permission authorized by governmental on Woring Hours)
四、劳动安全 &职业卫生(Safety & Occupational Health)
18. 消防安全验收合格证（厂房和宿舍）(Accettance Certificate on Fire Control ,Including Prodction Buildings and Dormitory)
19. 消防安全员资格证(Firefighter Professional Qualification)
20. 消防及疏散演习记录(Emergency Measure policy/Accident Recrords)
21. 事故应急措施/工伤记录(Emergency Measusre policy/Accident Records)
22. 卫生许可证（食堂）和从业人员健康证(Sanitation Certificate & Heaht Ceritificate)
23. 机器设备清单(Machieery List)
24. 特种设备操作员上岗证，年检记录和保养维修记录（叉车、电梯、锅炉、电工、珩车等）(Operation Certificafe for Special Equipments,eg ,forklift elevator boiler air comrpessor etc)
25. 室内空气质量测试，噪音测试，粉尘测试报告(Peports of indoor air quality test noise test ,dust test )
26. 安全培训记录(Safety Training Records)
27. 急救员资格证和急救培训记录(First aiders Certificate ane Traiining Records)
五、环境保护(
28、排污许可证/有效垃圾回收协议(Dicharge Permit/Valid Waste Reclaim Records)
29、化学品清单和物质技术安全资料表(Chemical List & MSDS)