泉州ETI验厂文件清单、厦门SEDEX验厂审核清单

泉州ETI验厂文件清单、厦门SEDEX验厂审核清单、莆田、福州、SMETA

_ Facility floor plan工厂平面图
 _ Applicable laws and regulations适用法律及法规
 _ Labour contracts劳动合同
 _ Employee handbook (terms and conditions of
 employment)工厂行为准则/手册
 _ Collective Bargaining Agreements (CBA)劳资协议
 _ A list of all the chemicals and solvents used on this
 site化学品清单
 _ Permits, operating licences, Certificates of
 Operations, etc.各类操作证
 _ Government Inspection Reports, e.g., sanitation, fire
 safety, structural safety, environmental
 compliance,etc.营业执照,卫生/消防/房物骏工报告/环境批文等
 _ Machinery inspection/service logs设备清单及保养记录
 _ Accident and injury log意外事故记录
 _ Emergency action procedures应急事故处理程序
 _ Evacuation plan平面逃生图
 _ Time records for the past 12 months过去十二月的考勤记录
 _ Payroll records for the past 12 months过去十二月的工资记录
 _ Piece rate records for the past 12 months (if
 applicable)记件记录(如适用)
 _ Insurance, tax and other required receipts社保收据及批文
 _ Production records生产记录
 _ Minutes of joint committees on OHS and disciplinary
 matters环境健康安全委员会记录
 _ Previous ethical trade audit reports/Corrective Action
 logs以前审核的报告或CAP
 Facility polices:
 _ Child labour童工
 _ Wage and hours of work工资工时
 _ Disciplinary处罚
 _ Benefits and allowances员工福利
 _ Health and Safety健康安全
 _ Environment环境
 _ Training培训
 _ Discrimination and harassment歧视等
 _ Homeworkers, Outworkers and Sub-contractors家庭作业工及转包商

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