Bestseller人权验厂清单
2018-01-07 13:47 作者:admin
| 要求 | 状态 |
General 一般 | ||
Business license 营业执照 | ü |
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Organization chart 公司组织架构图 | ü |
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Factory floor plans 厂房平面图 | ü |
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Employee manual 员工手册 / Factory rules and regulations 厂规厂纪 | ü |
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Labor dispatch agreement 劳务派遣协议 / Business license of labor dispatch organization 劳务派遣公司营业执照 | ü (if have) |
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Production Equipments List 生产设备清单 |
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1.Child labor & Young worker 童工及未成年工 | ||
Child labor prohibition policy 禁用童工守则 | O |
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Recruitment Procedure 招聘程序 | O |
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Personal documents of worker (ID card, birth certificate, education certificate) 员工档案（如身份证, 学历证书，暂住证副本） | ü |
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Remedy action plan / remediation procedure 童工补救计划/程序 | O |
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Young worker protection policy 未成年工保护政策 | O |
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Young worker registration approval from labor bureau 未成年工登记证 | ü (if have) |
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Annual health examination report 未成年工健康检查记录 | ü (if have) |
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2. Forced labor 强迫劳动 | ||
Records of deposits lodged 押金登記 | ü (if have) |
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Records of large/long term loan from factory 员工借款证明 | ü (if have) |
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Security regulation/job description 保安员工作说明 | O |
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Security guard certificate 保安员资格证 | ü |
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Security guard’s contract 保安员合同 Contract of security guard company 保安公司合约 | ü (if have) |
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3. Health and safety 健康與安全 | ||
Health and safety policy 健康及安全方针 | O |
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Safety officer / representative 安全管理员资格证 | ü |
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Health and safety inspection & record 劳动安全许可证, 劳动卫生许可证 | ü (if needed) |
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Health and safety training program & record 健康及安全培训与记录 | ü |
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Accident/injury report and record 工伤记录 | ü (if have) |
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Broken needle records 断针记录 |
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Building structure safety / Real estate certificate 建筑结构安全合格证 | ü |
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Approval document of temporary building/construction 贾建或临时建筑合格证 | ü |
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Building fire safety certificate(including canteen and dormitory if applicable) 建筑消防合格 证、消防工程验收合格证(如有宿舍及食堂，也包括) | ü |
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Fire inspection procedure & record 消防设施检查程序及记录 | ü |
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Fire evacuation plan 消防疏散计划图 | O |
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Fire drill record / program 消防及疏散演习记录 | ü |
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Noise testing / monitoring report 噪音测试/监查报告 | ü |
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Air quality 车间有毒有害作业空气监测报告 | ü |
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PPE safety certificate 个人劳动保护用品产品安全鉴定证 | ü |
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Register of special equipments such as pressure vessels, boiler, elevator, etc., annual inspection reports 锅炉,压力容器,电梯等特种设备的使用登记证及年检合格证 | ü (if have) |
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Operator Certificate of special equipments such as pressure vessels, boiler, elevator, etc., 锅炉,压力容器,电梯等特种设备操作员上岗证 | ü (if have) |
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Specialized safety training 特种作业人员操作证 如焊工、电工 | ü (if have) |
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Approval certificate of chemical warehouse 化学危险品仓库审批许可证 , 剧毒物品使用许可证 | ü (if have) |
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Register / record of chemical goods 化学危险品出入记录 / Dangerous chemicals inventory 化学危险品台帐 | O (if have) |
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MSDS of dangerous chemical 化学危险品物料安全数据表 | ü (if have) |
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Kitchen/canteen hygiene certificate 食堂卫生许可证 | ü (if have) |
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Kitchen/canteen workers health certificate 食堂工作人员健康证 | ü (if have) |
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Drinking water quality certificate or record 饮用水品质证书或测试报告 | ü |
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Water tank Cleaning record 水箱清洗记录和测试报告 | O |
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First aid kits and maintenance record 急救箱管理程序及维护记录 | ü |
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Trained first aider 急救训练记录及证书 | ü |
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Occupational health check report 职业病体检报告 | ü (if have) |
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Electricity inspection report 电工检查记录 | O |
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4. Freedom of association 結社自由 | ||
Freedom of collective bargaining policy 自由集会结社方针 | O |
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Meeting minutes of union 工会会议记录 | ü (if have) |
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Union agreements 工会协议 | ü (if have) |
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List of worker’s representative 员工代表名单 | ü |
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Selection program of worker’s representative 员工代表选举办法及记录 | ü |
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Responsibility of worker’s representative 员工代表职责说明 | O |
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Activity record of union 工会活动记录 | ü (if have) |
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Application of Government union member 工会申请记录 | ü (if have) |
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Approval of Government union member 工会审批记录 | ü (if have) |
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Government Union Member List 工会会会名单 | ü (if have) |
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5. Discrimination 歧视 | ||
Non-discrimination policy 反歧视方针 | O |
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Recruitment Policy 招聘方针 | O |
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Recruitment information 招聘资料 | ü |
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6. Disciplinary practice 惩罚措施 | ||
Disciplinary practices policy / procedure 惩罚措施政策及程序 | O |
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Disciplinary practices records 惩罚措施执行记录 | ü |
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7. Working hours 工时 | ||
Working hours schedule 作息時間安排 | O |
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Time card / attendance record（including labor dispatching workers） 上班/考勤記錄（包 括劳务工） | ü |
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Consolidated working hours permit 综合计算工时批准文书 | ü (if have) |
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8. Compensation 工资报酬 | ||
Production and inspection records 生产及检验记录 | O |
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Wage / promotion policy & calculation method 工资薪水政策/计算方法 | O |
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Local official minimum wage document 政府最低工资规定 | ü |
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Over time payment policy 加班工资政策 | O |
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both manual and electronic payroll records（including labor dispatching workers） 手工和 电子工资发放记录(包括劳务工) | ü |
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Meal / dormitory allowance 餐费/宿舍津贴或收费 | O |
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Local official document and payment evidence of injury/ social/ unemployment/ retirement/ medical insurance 工伤保险/社会保险/失业/养老/医疗保险文件 | ü |
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Social security payment evidence（including labor dispatching workers） 社保缴费证明 (包括劳务工) | ü |
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Labor contracts/Labor agreement(if temporary existed) 劳动合同/劳务协议(如有临时工) | ü |
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9. Environment 环境 | ||
Plant layout 工厂平面图 | O |
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Process flow 工艺流程图 | O |
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Environmental impact assessment report 环境影响评价报告 | ü |
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Three synchronize acceptance report 建筑三同时验收报告 | ü |
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Discharge license / permit 排放许可证 | ü |
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Hazardous waste treatment record 危险废弃物处理记录 | ü (if have) |
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Special industry registration（chemical, painting, etc.） 特种行业许可证(化学、喷涂等) | ü (if have) |
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Significant environmental aspects and risk list 重大环境和风险清单 | ü (if have) |
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Emergency response program 应急响应计划 | O |
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Monitoring record for the discharge 环境监测记录 | O |
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Regulation list 环境法律法规清单 | O |
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Environmental management manual/procedure 环境管理体系手册/程序文件 | O |
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Environmental policy，objective and target 环境方针、环境目标指标 | O |
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Environmental programme 环境管理方案 | O |
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Energy/resource consumption control plan 能源/资源消耗计划 | ü (if have) |
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1. Management System 管理系統 | ||
Policy of Social Accountability and Labor Conditions 社会责任政策及劳工政策 | O |
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Management review record 管理评审记录 | ü |
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Communication with Non-management representative policy 与非管理层代表沟通政策 | O |
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Social system training record 社会责任培训记录 | ü |
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Selection Method and Monitoring evidence of subcontractor / supplier 供应商/加工商/外发加工商的选择方法与监控证据 | ü |
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Home worker protection 家庭工人的保护 | O |
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Outside communication procedure 对外沟通程序 | O |
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Corrective and preventive action records 纠正与预防措施记录 | O |
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