SEDEX验厂标准​

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发表时间:2019-11-19 10:10


SEDEX验厂标准

Pleaseprovidethefollowingdocumentationorrecordsforreview:

1.________________________所有员工的工时记录、加班记录、工资表、计件记录、银行转账记录等工资相关记录

Allemployees’timerecords,overtimerecords,payrolljournals,pieceraterecords,banktransferrecordsetc,for_________________________

2.全体员工的劳动合同

Allemployees’laborcontracts

3.全体员工的人事档案及身份证复印件

Allemployees’personnelfiles,photocopiesofidentitycards,

4.员工的请假记录、离职员工申请表及工资支付记录

Employees’applicationsforleave,applicationsofemployeeshavingresignedandtheirwagepaymentrecords

5.厂规、厂纪和员工奖惩记录

Facilityregulations,rulesandrecordsofbonus,penaltiesforallemployees

6.社会保险缴费记录及相关证明文件(如适用)

SocialInsurancereceiptsorinvoicerecords,andrelevantwaivers(ifapplicable)

7.消防演习、消防培训记录和消防设施检查记录

Firedrill,trainingrecords,andfireequipmentinspectionrecords

8.营业执照、国税和地税登记证

Businesslicense,NationalTaxandLocalTaxRegistration,

9.厨房卫生许可证,厨工健康证、未成年员工体检记录及上岗登记证、竣工验收证明(如适用)

KitchenSanitationPermit,kitchenworkers’HealthCertificates,underageworkers’HealthCertificatesandWorkRegistration,CompletionofConstructionProofofInspection(ifapplicable)

10.生产设备清单及特种设备的验收、检修记录,各种特种设备年检记录或使用许可(如电梯、锅炉安全年检)、各种特种设备员工上岗证(如叉车驾照、电工证)

Productionequipmentlist,recordsforinspectionandmaintenanceofspecialequipment,annualinspectionrecordsandusepermitsforalltypesofspecialequipment(suchasannualelevatorandboilersafetyinspectionrecords),permitsforemployeesengagedintheuseofspecialequipment(suchasforkliftoperators’licenses,electrician’slicenses)

11.排污许可证,有害(危险)废物排放许可证(如适用)

WasteDisposalPermit,toxic(dangerous)wastedischargepermission(Ifapplicable)

12.其他政府部门批准或许可证书(如综合计时制或其他种类之加班批文)

Otherapprovalorpermissionauthorizedbygovernmentaldepartments(suchasComprehensiveWorkingHoursSystemorothertypesofovertimewaivers)

13.员工安全卫生培训及岗位培训记录、化学品人员培训(如适用)

Healthandsafetytrainingrecords,recordsofspecialtrainingforemployeesengagedinchemicaluse(Ifapplicable)

14.工伤事故记录、急救人员培训证书

Occupationalinjuryandaccidentlog,certificationofemployeefirstaidtraining

15.各个岗位风险及所应提供之个人保护用品之评估(如适用)

Risk/hazardassessmentofeachworkstationandassessmentofpersonalprotectiveequipment(PPE)thatshouldbeprovidedforeachproductionprocess(Ifapplicable)

16.工会相关文件记录(如适用)

Documentationrelatedtolaborunionatfacility(ifapplicable)

17.工厂平面图

Plotplanoffactorycompound

18.其他认证证书(如ISO9000,ISO1400、SA8000等)

Othercertificates(suchasISO9000,ISO14000,SA8000,etc.)

19.Inspectionreportofdrinkingwater

  饮用水水质检测报告

20.ISO9000,ISO14000等证件


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