ROSS社會責(zé)任驗廠文件清單大全
更新日期：2018-06-22 09:12:53 已瀏覽：2878次
羅斯百貨（Ross Stores）是美國一家百貨連鎖公司，公司總部位于加利福尼亞州普萊森頓。它在美國是第三大折扣價格零售商，公司在美國33個州擁有1173家連鎖店，公司共有57500名員工。ROSS驗廠目前委托第三方機(jī)構(gòu)進(jìn)行審核，其審核風(fēng)格為普通人權(quán)驗廠。
ROSS社會責(zé)任驗廠審核所需文件清單如下：
1）Business license
營業(yè)執(zhí)照
2）Factory floor plan
工廠平面圖
3）Organization chart
組織機(jī)構(gòu)圖
4）Factory rules and regulations
工廠廠規(guī)廠紀(jì)
5）Dormitory rules and regulations
宿舍紀(jì)律規(guī)則
6）Employee handbook
員工手冊
7） Recruitment policies & program
招工指引/程序
8）labor contracts
勞動合同(所有人的)
9） Personal records/Employment registration(all employees)
人事記錄/員工入廠登記/花名冊（所有員工）
10）Entrance & annual health examination reports
體檢記錄
11）Leave application
請假單
12）Resignation letter/record
離職信/記錄
13）Rewards and punishment record
獎懲記錄
14）Health examination report and registration for workers between 16 to 18 years old.
16-18歲未成年工體檢報告及上崗證/登記
15）Consolidated working hours permit by local labor bureau
綜合計時批文/加班批文
16）Local official minimum wage document
當(dāng)?shù)卣P(guān)于最低工資的文件
17）Payroll records and production records for past 12 months
最近一年的工資/生產(chǎn)記錄
18）Time card/attendance record
（工時卡/考勤記錄）
19）Piece rate worker production record/piece rate wages calculation record
（計件工生產(chǎn)記錄/計件工資計算記錄）
20）Payroll calculation(manual/computer；etc.)
（工資計算記錄-手工或電腦）
21）Pay slip /wage sheet with workers signatures
（有工人簽名的工資條/薪資表）
22）Wages deduction/fines record
（工資扣除/罰款記錄）
23）Insurance-official statement issued by local government and insurance receipt
保險-當(dāng)?shù)卣块T提供的有關(guān)批文和保險購買的收據(jù)
24)Trade union representative election procedure work union responsibilities and work union meeting minutes
工會代表選舉程序、工會職責(zé)、工會組織會議記錄
25) Kitchen/canteen hygiene certificate
廚房/餐廳衛(wèi)生許可證
26) Kitchen/canteen workers health certificate
廚房/餐廳人員健康證
27) Environmental impact appraisal document/ Environment inspection report/discharge permit
建設(shè)項目的環(huán)境評估，環(huán)保檢測報告，排污許可證，排污交費證明
28)Factory safety records
工廠安全管理記錄
29) Building structure safety license
廠房建筑結(jié)構(gòu)安全合格證
30) Building fire safety floor plan and fire evacuation floor plan
廠房消防平面圖，緊急逃生圖
31) Building fire safety certificate
廠房消防合格證
32) EHS task force/safety committee organization and/or procedure
環(huán)境健康安全組織/安全生產(chǎn)委員會架構(gòu)圖及/或工作程序）
33) Safety officer certificate
安全主任資格證（任命書/培訓(xùn)結(jié)業(yè)證書）
34) fire officer certificate/trained first aid certificate
消防上崗證/急救人員資格證書
35) Fire drill program & records and fire evacuation plan & procedure /first aid training records
消防走火演習(xí)/消防逃生程序/急救計劃及記錄（包括圖片）
36) elevator & lift and annual inspection certificate
電梯起重設(shè)備登記準(zhǔn)用/驗收/年檢合格證
37) Specialized safety training certificate(valid safety operation certificate of Elevator/Lift forklift vehicle/Qualified Electrician/Electric welding operator certificate)
特種作業(yè)人員（電梯/叉車/電工/電焊工等）資格操作證書
38) Qualified mechanics certificate
設(shè)備維修工/技工資格證書
39) Register of pressure vessels & boilers and annual inspection certificate
鍋爐壓力容器使用登記證/年檢合格證
40) Operator/attendant certificate of pressure vessels & boilers
司爐工上崗證
41) Approval certificate of chemical warehouse/ Hazardous inventory/waster inventory and Waste disposal fee credentials / MSDS-Material Safety Data Sheet
化學(xué)危險品庫. （危險物清單/廢棄物清單和廢棄物處理交費憑據(jù)/化學(xué)品物質(zhì)安全資料表）
42) Qualified certificate for the keeper of dangerous chemical warehouse
化學(xué)危險品庫管理員上崗培訓(xùn)證書
43) Environment protection quality monitoring & test report
車間有毒有害作業(yè)環(huán)保監(jiān)測報告
44) Noise monitoring assessment report of power generator
發(fā)電機(jī)房噪聲測試報告
45) Qualified certificate of doctor or nurse /Medical and first aid training
醫(yī)護(hù)人員資格證書/醫(yī)療與急救培訓(xùn)記錄
46) Accident injury reports & records/recurrence avoiding measures
工傷醫(yī)療事故處理記錄/再發(fā)生防范措施
47) Regular pest killing and killing insect records
定期除蟲殺和滅鼠蟲記錄
48) Security guard regulation &job description/security guard certificate
保安守則/保安上崗證
49) Drinking water test report
飲用水檢測報
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