Kroger克罗格验厂审核文件清单

  Kroger克罗格验厂主要范围是验社会责任,克罗格验厂需要一个月的时间,前期工作是要准备的非常充足,因为克罗格人权验厂审核对工厂环境资料等系列要求的非常严格,以上克罗格验厂审核文件清单。

  Kroger克罗格验厂工厂概况部分

  1公司概括简介-人员/产量/产值/(品牌)市场分布

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

  2公司组织架构图 Organization chart

  3克罗格验厂厂区/厂房平面图 Factory floor plans

  4营业执照 Business license

  人事行政管理部分

  5员工手册/厂纪厂规及处罚记录 Employee manual/handbook,Factory rules & regulations/ Disciplinary practices policy and Records

  6克罗格验厂宿舍规章制度 Dormitory regulations

  7招工指引/程序 Recruitment policies & procedures

  8人事记录/员工入厂登记/花名册(所有员工 含派遣工、临时工等)Employees' personal files/ Employment registration/roster (all employees，including dispatched employees and temporary employees etc)

  9劳动合同(所有员工) Labor contracts (all employees)

  10未成年工人体检 &员工 职业健康体检 Young worker health examination & occupational health examination records,(if applicable)

  11克罗格验厂未成年工名单/登记证/工作安排规定 List of young workers/ registration approval from local labor bureau/regulations on shift arrangement for young workers

  12请假单 Leave records

  13离职记录 Resignation records

  14奖惩记录/警告信 Awards & Penalty Records/Warning notification letters

  15工会组织会议记录/工会代表选举程序及其职责/工人投诉处理程序及记录 Meeting minutes of union/Selection program and Responsibility of workers’ Rep./Complaint& handling record工时工资福利部分

  16工作时间记录(12个月) Time cards/attendant records(12 months)

  17克罗格验厂休假记录(有薪年假/女工产假/婚丧假)Leave records(Paid annual leave/Maternity leave/Marriage& Funeral leave )

  18综合计时批文/加班批文 Consolidated working hours permit by local labor bureau/Extended Overtime Hours Waiver

  19当地政府最低工资文件 Legal/ Local official minimum wage document

  20工资表(12个月) (含工人签名) Payroll records with employees' signatures (12 months)

  21记件工生产(台班)记录/计件工资表 Production records of piece rate workers/Piece rate records

  22克罗格验厂工资扣除/罚款记录 Wage deduction/Penalty records

  23生产记录，如生产日报表，断针记录，品检记录等 Production records, such as Daily Production Records, Needle Broken Records, Quality Control Records and etc.

  24社会保险缴付凭证和参保符合性批文/社保登记证/社保购买花名册Social security insurance (injury/retirement/medical/unemployment etc.) payment receipts/ invoice/Approval from local government/Registration certificate/personnel list健康安全卫生部分

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

  26房屋建筑工程竣工验收报告/备案表 Certificate of Inspection for Completed Building Construction/ Registration Records

  27厂房消防验收合格证/报告 Fire-Fighting Acceptance Inspection Certificate/ Report

  28克罗格验厂消防应急预案/程序,消防演习记录(含照片)Fire drill program & records and fire evacuation plan & procedure (inlcuding pictures)

  29食堂卫生许可证/食堂员工健康证 Sanitation Permit for Kitchen/ Health Certificate of kitchen employee

  30急救人员资格证书 Trained first aider certificate

  31医护人员执业资格证书 Qualified certificate of doctor or nurse

  32工伤医疗事故处理记录/再发生防范措施 Accident,injury reports & records/Precaution Measures on Reocurrence

  33克罗格验厂电梯等起重设备:使用登记证/验收/年检合格证(如：电动葫芦/电动叉车) Register of elevator & lift and annual inspection certificate

  34锅炉，压力容器使用登记证/年检合格证 Register of pressure vessels & boilers and annual inspection certificate

  35特种作业人员(叉车/电工/电焊工/司炉工等)资格(操作)证书Specialized safety training certificate( Valid safety operation certificate of Lift / Forklift vehicle /Qualified Electrician/ Electric welding operator certificate/Operator certificate of boiler)

  36化学品清单/化学危险品仓许可/(储存物控记录)/List of chemical/Approval certificate of chemical warehouse/register & storage record

  37安全防范应急措施/物料安全数据表 Chemical Safety Precuation Measures/MSDS (material safety data sheet) of dangerous chemicals

  38克罗格验厂化学危险品仓管员上岗培训证书/培训记录 Qualified certificate/Training records for the keeper of dangerous chemicals warehouse

  39工作场所职业危害因素(空气质量/噪声等)评价报告 The hazadous elements (air quality and noise etc.)evaluation report for Workplace

  40克罗格验厂健康安全以及惩戒措施方面的会议记录Meeting Minutes of joint committees on OHS and disciplinary matters环境安全以及其它

  41危险废弃物处理合同,处置单位的营业执照，经营许可，危险废弃物转移记录等 Dangerous Waste Handling Service Agreement/Contract, Business license or Business Permit of Dangerous Waste Collector, Transport records etc

  42克罗格验厂环境评估报告 Environment evaluation report(如建设项目环境影响评价文件(环境影响报告书，环境影响报告表或者环境影响登记表)，环评批复，建设项目竣工验收报告，排污许可证/排放污染物申报登记/监测报告等)(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紧急预案 Emergency action procedures

  (如，危险化学品事故急救预案或演习 dangerous chemical emergency succor plan or drill)

  44工厂政策文件关于：商业廉政/反腐败， 禁止使用童工(含童工补救措施)， 工作时间， 惩戒措施，工资福利，健康安全，环境保护，员工培训，反歧视等

  • Facility policies:

  • Business Integrity

  • Child labour

  • Wage and hours of work

  • Disciplinary

  • Benefits and allowances

  • Health & Safety

  • Environment

  • Training

  • Discrimination and harassment

  通翔顾问专业辅导18年以上资质，专业贴心的服务，确保一次性通过下证，费用透明实惠，有任何的体系认证、客户验厂项目欢迎咨询通翔企业管理顾问有限公司——13826591975徐经理 (微信同号)