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达岸人权验厂清单


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LABOR & ETHICS DOCUMENTS
1
考勤记录 Time Attendance Records (          _____          _____月)
2
员工加班申请表 Overtime Application Form
3
当地政府综合计时批文Comprehensive Working Hours Approval
4
工资表 Payroll Records (          _____月到          _____月)
5
当地政府最低工资标准文件 Local Minimum Wage Notice
6
员工档案, 人事花名册 Personal Files, Roster
7
招聘政策, 招聘程序文件Hire Policy & Hire Procedure
8
员工离职和解雇记录(最近3个月) Worker Resignation and Fire Records (Most recent 3 months)
9
厂规, 员工手册,工厂休假政策(带薪年假,产假,病假) Factory Rule, Employee Handbook, Factory Leave Policies
10
带薪年假,产假,病假休假记录 Annual Leave, Childbearing Leave and Sick Leave Records
11
员工奖惩记录 (最近2个月) Disciplinary Records (Most recent 2 months)
12
劳动合同 Labor Contracts
13
劳务派遣协议,劳务派遣公司营业执照,实习协议(如使用劳务派遣工和实习生)
Dispatch Agreement, Business License of Labor AgentInternship Agreement (If dispatched workers and interns are used)
14
未成年工人体检及劳动局登记记录 (如适用) Young Worker Registration & Health Check Records
15
A) 社会保险参保收据(最近三个月); B) 社会保险参保名单(最近一个月); C) 当地社会保险参保计算方法; D) 社会保险年检证明(如有)
A) Social Insurance Contribution Receipt (Most Recent Three Months); B) Social Insurance Enrollment Name List (Most recent month); C) Local Social Insurance Calculation Formula; D) Annual Inspection Certificate for Social Insurance by Local Government(if available).
16
公司内部投诉程序, 员工投诉记录 Grievance Procedure and Workers Complaint Records
17
工商营业执照Business License
18
工厂最近一次社会责任审核报告及改善行动 (如适用) Most Recent Social Compliance Audit Report & CAP (if  available)



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EHS DOCUMENTS
19
工厂平面图Factory Layout Plan
20
生产工艺流程图Production Flow Diagram
21
化学物品清单Chemical Inventory
22
工伤记录Work-Related Injury Records
23
消防, 紧急疏散演习记录 Fire, Evacuation Drill Records & Plan
24
消防验收合格证明或备案记录 Fire Service Inspection Certificate or Registration Records
25
急救培训, 急救员证书 First Aid Training & First Aider Certificate
26
职业健康安全培训记录 (个人防护用品使用,化学品处理) EHS Training Records (PPE, Chemical Safety Training)
27
职业病健康检查报告Occupational Disease Health Examination Report
28
厨房卫生许可证, 厨工健康证 Canteen Hygiene Certificate, Kitchen Staff Health Certificate
29
特种设备注册登记及检验文件 (如起重机,电梯,锅炉,空压机,电动叉车等)
Special Appliance Certificates, Crane, Elevator, Pressure Vessel, Boiler, Forklift
30
以上所列特种设备操作工人的上岗证书 Special Operator Certificate for Operating above Listed Equipments
31
污染物排放许可证 (废气,废水,固体废物) Pollutant Discharge Permits (Waste Water, Air Pollutants or Solid Waste)
32
危险废物处置商的经营许可证及危险废物转移联单 Hazardous Waste Disposal Unit License & Manifest for Hazardous Waste Disposal
33
建设项目环境影响报告表及环评批复 Environmental Impact Assessment Report & Approval Records
34
建设项目竣工环境验收报告 Environmental Facility Inspection / Approval Report