Primark验厂(普利马克)审核文件清单的具体介绍。
Primark验厂审核文件清单(Document Check Lis):
一、Personnel Files 人事档案
Factoryregulation and policy 厂规厂纪
Employeesregister 花名册
Employeesmanual 员工手册 Payroll 薪水册
Personnelfiles 人事档案
Labor contract劳动合同
Union /committee Record 工会或员工委员会记录
Young workerspolicy / record 未成年工特殊保护政策/记录
Socialinsurance record 社会保险记录
Physicalexamination record 体检记录
Trainingrecords 培训记录
Employmentpolicy 招聘政策
二、OH&S 职业安全健康类 推荐阅读:>>>如何顺利通过验厂
Building firefighting safety certificate
建筑消防安全证明书
Fire safetymanagement system
消防安全管理制度
EnvironmentImpact Assessment Report
环境影响评估报告
Fire fightingtraining and fire drill record
消防培训和演习记录
Test report onair, noise or dust
空气、噪音或粉尘测试报告
License ofdischarging industrial pollutant
工业污染排放许可证
Environmentprotection policy 环境保护政策
Speciale usage registration (Boiler,elevator, forklift,etc.)
特种设备使用登记证(锅炉、电梯、叉车等)
Fire fightinge check record
消防设施检测记录
First aidtraining record 急救员培训记录
First aidercertificate 急救员证书
Chemicalstorage management sheet
化学品储存管理清单
Speciale regular examination report(Boiler, elevator,forklift)
特种设备定期检测报告(锅炉、电梯、叉车等)
Speciale operation certificate(Stoker, electrician, elevator andforklift driving license, etc.)
特种设备作业操作证(司炉证、电工证、电梯和叉车驾驶员证等)
Broken needlerecord (if applicable)断针记录(如适用)
Accidentrecord 生产事故记录
Machine/emaintenance record 机器设备定期维护记录
MaterialSafety Data Sheet (MSDS)/Chemical Safety Data Sheet(CSDS)
物质材料安全清单/化学品材料安全清单
Machine/e safetyoperation guideline
机器设备安全操作指引
Safetyoperation guideline of each procedure
各工序安全操作指引
Canteensanitation certificate
食堂卫生许可证
Healthcertificate 食品经营者健康证
三、Others 其他类
Taxregistration certificate 税务登记证
Businesscertificate 营业执照(副本)
Internationalcertification 国际认证证书(ISO9001/ ISO14000 / SA8000 等)