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克羅格(Kroger)驗廠

Kroger克羅格驗廠審核文件清單

發布時間:2023/8/28 11:21:17   發布來源:www.hzxianhong.com    作者:通翔驗廠咨詢

  Kroger克羅格驗廠主要范圍是驗社會責任,克羅格驗廠需要一個月的時間,前期工作是要準備的非常充足,因為克羅格人權驗廠審核對工廠環境資料等系列要求的非常嚴格,以上克羅格驗廠審核文件清單。


  Kroger克羅格驗廠工廠概況部分


  1公司概括簡介-人員/產量/產值/(品牌)市場分布


  Factory profile/Employee No.& structure/Production capability/(Brands)Marketing


  2公司組織架構圖 Organization chart


  3克羅格驗廠廠區/廠房平面圖 Factory floor plans


  4營業執照 Business license


  人事行政管理部分


  5員工手冊/廠紀廠規及處罰記錄 Employee manual/handbook,Factory rules & regulations/ Disciplinary practices policy and Records


  6克羅格驗廠宿舍規章制度 Dormitory regulations


  7招工指引/程序 Recruitment policies & procedures


  8人事記錄/員工入廠登記/花名冊(所有員工 含派遣工、臨時工等)Employees' personal files/ Employment registration/roster (all employees,including dispatched employees and temporary employees etc)


  9勞動合同(所有員工) Labor contracts (all employees)


  10未成年工人體檢 &員工 職業健康體檢 Young worker health examination & occupational health examination records,(if applicable)


  11克羅格驗廠未成年工名單/登記證/工作安排規定 List of young workers/ registration approval from local labor bureau/regulations on shift arrangement for young workers


  12請假單 Leave records


  13離職記錄 Resignation records


  14獎懲記錄/警告信 Awards & Penalty Records/Warning notification letters


  15工會組織會議記錄/工會代表選舉程序及其職責/工人投訴處理程序及記錄 Meeting minutes of union/Selection program and Responsibility of workers’ Rep./Complaint& handling record工時工資福利部分


  16工作時間記錄(12個月) Time cards/attendant records(12 months)


  17克羅格驗廠休假記錄(有薪年假/女工產假/婚喪假)Leave records(Paid annual leave/Maternity leave/Marriage& Funeral leave )


  18綜合計時批文/加班批文 Consolidated working hours permit by local labor bureau/Extended Overtime Hours Waiver


  19當地政府最低工資文件 Legal/ Local official minimum wage document


  20工資表(12個月) (含工人簽名) Payroll records with employees' signatures (12 months)


  21記件工生產(臺班)記錄/計件工資表 Production records of piece rate workers/Piece rate records


  22克羅格驗廠工資扣除/罰款記錄 Wage deduction/Penalty records


  23生產記錄,如生產日報表,斷針記錄,品檢記錄等 Production records, such as Daily Production Records, Needle Broken Records, Quality Control Records and etc.


  24社會保險繳付憑證和參保符合性批文/社保登記證/社保購買花名冊Social security insurance (injury/retirement/medical/unemployment etc.) payment receipts/ invoice/Approval from local government/Registration certificate/personnel list健康安全衛生部分


  25公司的健康安全政策/規章制度 Health & safety policy/ Regulations and rules


  26房屋建筑工程竣工驗收報告/備案表 Certificate of Inspection for Completed Building Construction/ Registration Records


  27廠房消防驗收合格證/報告 Fire-Fighting Acceptance Inspection Certificate/ Report


  28克羅格驗廠消防應急預案/程序,消防演習記錄(含照片)Fire drill program & records and fire evacuation plan & procedure (inlcuding pictures)


  29食堂衛生許可證/食堂員工健康證 Sanitation Permit for Kitchen/ Health Certificate of kitchen employee



  30急救人員資格證書 Trained first aider certificate


  31醫護人員執業資格證書 Qualified certificate of doctor or nurse


  32工傷醫療事故處理記錄/再發生防范措施 Accident,injury reports & records/Precaution Measures on Reocurrence


  33克羅格驗廠電梯等起重設備:使用登記證/驗收/年檢合格證(如:電動葫蘆/電動叉車) Register of elevator & lift and annual inspection certificate


  34鍋爐,壓力容器使用登記證/年檢合格證 Register of pressure vessels & boilers and annual inspection certificate


  35特種作業人員(叉車/電工/電焊工/司爐工等)資格(操作)證書Specialized safety training certificate( Valid safety operation certificate of Lift / Forklift vehicle /Qualified Electrician/ Electric welding operator certificate/Operator certificate of boiler)


  36化學品清單/化學危險品倉許可/(儲存物控記錄)/List of chemical/Approval certificate of chemical warehouse/register & storage record


  37安全防范應急措施/物料安全數據表 Chemical Safety Precuation Measures/MSDS (material safety data sheet) of dangerous chemicals


  38克羅格驗廠化學危險品倉管員上崗培訓證書/培訓記錄 Qualified certificate/Training records for the keeper of dangerous chemicals warehouse


  39工作場所職業危害因素(空氣質量/噪聲等)評價報告 The hazadous elements (air quality and noise etc.)evaluation report for Workplace


  40克羅格驗廠健康安全以及懲戒措施方面的會議記錄Meeting Minutes of joint committees on OHS and disciplinary matters環境安全以及其它


  41危險廢棄物處理合同,處置單位的營業執照,經營許可,危險廢棄物轉移記錄等 Dangerous Waste Handling Service Agreement/Contract, Business license or Business Permit of Dangerous Waste Collector, Transport records etc


  42克羅格驗廠環境評估報告 Environment evaluation report(如建設項目環境影響評價文件(環境影響報告書,環境影響報告表或者環境影響登記表),環評批復,建設項目竣工驗收報告,排污許可證/排放污染物申報登記/監測報告等)(e.g. Environmental Impact Assessment(EIA)documents (Environmental Impact Report, Environmental Impact Report Form or fill out Environmental Impact Registraction Form), EIA Approval, Acceptance Check of Environmental Protection of Construction Projects, Pollutant Discharging Permit/ Declaration Form of Pollutants Discharged/ Monitoring Report etc)


  43緊急預案 Emergency action procedures


  (如,危險化學品事故急救預案或演習 dangerous chemical emergency succor plan or drill)


  44工廠政策文件關于:商業廉政/反腐敗, 禁止使用童工(含童工補救措施), 工作時間, 懲戒措施,工資福利,健康安全,環境保護,員工培訓,反歧視等


  ? Facility policies:


  ? Business Integrity


  ? Child labour


  ? Wage and hours of work


  ? Disciplinary


  ? Benefits and allowances


  ? Health & Safety


  ? Environment


  ? Training


  ? Discrimination and harassment


  通翔顧問專業輔導18年以上資質,專業貼心的服務,確保一次性通過下證,費用透明實惠,有任何的體系認證、客戶驗廠項目歡迎咨詢通翔企業管理顧問有限公——13826591975徐經理 (微信同號)

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