Woolworth沃尔沃斯验厂社会责任和质量验厂最新清单
2018-06-18 11:22 作者:admin
Woolworth沃尔沃斯验厂社会责任最新清单：
1、Factory profile/Employee No.& structure/Production Capability/ （Brands）Marketing公司概括简介-人员/产量/产值/（品牌）市场分布
2、Organization chart公司组织架构图
3、Factory floor plans厂区/厂房平面图
4、Business license营业执照
5、Employee manual/handbook, Factory rules & regulations/ Disciplinary practices policy and Records员工手册/厂纪厂规及处罚记录
6、Dormitory regulations宿舍规章制度
7、Recruitment policies & procedures招工指引/程序
8、Employees' personal files/ Employment registration/roster （all employees）人事记录/员工入厂登记/花名册（所有员工）
9、Young worker health examination & health examination records,（if applicable）劳动合同（所有员工）未成年工人体检 & 健康体检
10、List of young workers/ registration approval from local labor bureau/regulations on shift arrangement for young workers未成年工名单/登记证/工作安排规定
Woolworth质量验厂最新清单
1、Organizational chart 组织架构图
2、Production process flow chart including active segregation controls 生产流程图包括隔离控制
3、Quality Policy/Manual/System 品质方针/手册/制度
4、Quality Management System 质量管理体系
5、Process for management review 管理审查程序
6、Job descriptions defined and documented 明确定义并文件化的工作职责描述
7、Work instructions 作业指导
8、Training process 培训程序
9、Training records QA 设备操作培训记录
10、Change Control Procedure 变更控制程序
