BSCI的審核清單
編輯:東莞市言信企業管理咨詢有限公司 日期: 2016-05-25 00:08:55
1 Busineess license / 營營業執照
2 Factoryy floor plan / 工廠平面
3 Organiization chart / 組織結構圖
4 Factoryy policy and pprocedure / 工工廠政策程序
5 Factoryy rules and reggulations / 工工廠規章制度
6 Dormittory rules andd regulations / 宿舍規章制制度(如適用))
7 Employee contract // 員工合同
8 Employee name list and personneel file for workkers /員工花名名冊和員工的的人事檔案
Some records for aagent workerss or labor disspatch workers, such as ppayrolls and
9 attendaance records, agreement, ettc. / 中介工或或勞務派遣工工的相關記錄,,如工資、
考勤記記錄,協議等
10 Leave application /請請假單
11 Resignnation letter / rrecord /離職記記錄
12 Rewards and punishhment record //獎懲記錄
13 Local oofficial minimmum wage doccument / 當地政政府關于最低低工資的文件件
14 Registrration Recordds for Juvenilee workers/未成成年工登記記錄
15 Healthh examination report for juvvenile workerss/未成年工體檢報告
16 Employee Complainnt Records/員工申訴記錄
Agreemment with a uunion or otheer worker reprresentative/與與工會或其他工工人代表簽
17 到的協協議
Meetinng minutes beetween workeer representative and managgement/工人代代表與管理
18 開會的的會議記錄
19 Payroll records of paast 12 monthss /過去12 個月月的工資記錄錄
Time ccard / attendannce record of ppast 12 monthhs /過去12 個個月的工時卡或或原始考勤
20
記錄
21 Comprrehensive Worrking Hours SSystem Approvval /綜合計算算工時批文
22 Piece rrate worker piiece rate recorrd if applicablee /計件工計件件記錄(如果果適用)
23 Social insurance recceipt and /社保保發票
24 Authorrization for exxemptions fromm statutory reegulations/法定定豁免的批準準
25 Sub-coontractor contrrol and managgement recordd/分包商管控記錄
26 Fire innspection certificate /廠房消消防驗收報告
27 Accideent record/inciident record/innjury record / 事故記錄/突發發事件/工傷記記錄
Local government ddepartment innspection or nnotice records / 當地政府部部門檢查或
28 處罰記記錄
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29 Occupational healthh exam report //職業健康體檢檢記錄
30 Water ttesting report /飲用水檢測報告
31 Speciaal appliance reegistration andd inspection reecords /特殊設設備許可證明/檢驗報告
32 Operattor’s license foor special opeeration/特殊工工種人員操作證證
32 Operattor’s license foor special opeeration/特殊工工種人員操作證證
Employee training rrecords includding EHS traiining /員工培培訓記錄包括環環境健康安
33 全培訓訓記錄
34 Hazarddous waste dissposal recordss /危廢接收單單位資質證明及及危廢轉移聯聯單
35 Kitcheen / canteen hyygiene certificcate /廚房/餐廳廳衛生許可證證
36 Kitcheen / canteen worker’s healthh certificate /廚廚房/餐廳人員員健康證
37 EIA orr registration fform and replyy /建設項目環環境影響評估估表/報告及批復
Complletion and acceptance of eenvironmentaal protection ffacilities of cconstruction
38 projectts /建設項目環環境保護設施施竣工驗收
39 Dischaarge permit/廢廢氣/廢物/廢水水等的排污許可證明
40 Otherss (such as prodduction relatedd records/其它它,例如生產記錄等

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