廣東ETI驗(yàn)廠所需要準(zhǔn)備的文件清單都在這里
更新日期：2019-10-16 09:53:11 已瀏覽：4764次
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No. |
ETI |
項(xiàng)目與內(nèi)容 Items |
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1 |
1.1 |
公司概括簡(jiǎn)介－人員/產(chǎn)量/產(chǎn)值/(品牌）市場(chǎng)分布 Factory Profile |
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2 |
1.2 |
公司組織架構(gòu)圖 Organization chart |
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3 |
1.3 |
(公司）廠區(qū)/廠房平面圖 Factory's floor plans |
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4 |
1.4 |
供應(yīng)商/外發(fā)加工商評(píng)審記錄（含社會(huì)責(zé)任評(píng)估） Subcontractor/ supplier evaluation program & records |
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5 |
1.5 |
營(yíng)業(yè)執(zhí)照 Business license |
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6 |
2.1 |
員工手冊(cè) Employee manual /handbook |
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7 |
2.2 |
廠紀(jì)、廠規(guī)-包括對(duì)工作時(shí)間、加班補(bǔ)貼、法定福利之制度 Factory regulations, including the policies on working-hour system, overtime compensation and other legal benefits |
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8 |
2.3 |
宿舍規(guī)章制度 Dormitory regulations |
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9 |
3.1 |
招工指引/程序 Recruitment policies & program |
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10 |
3.2 |
人事記錄/員工入廠登記/花名冊(cè)（所有員工） Personal records / Employment registration (all employees) |
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11 |
3.3 |
勞動(dòng)合同（所有員工） Labor contracts (all employees) |
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12 |
3.4 |
體檢記錄（未成年工、食堂員工、有毒有害或化學(xué)品使用崗位員工） Entrance & annual health examination reports |
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13 |
3.5 |
未成年工名單 / 登記證 / 工作安排規(guī)定（注：未成年工不得安排任何加班） Young worker registration approval from Local Labor Bureau / shift arrangement for young workers |
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14 |
3.6 |
綜合計(jì)時(shí)批文 / 加班批文 Approval on Comprehensive Calculation of Working Hours System (if applicable) or Overtime Waiver |
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15 |
3.7 |
社會(huì)保險(xiǎn)之繳費(fèi)收據(jù)和當(dāng)?shù)厣鐣?huì)保險(xiǎn)局證明文件 Payment Receipt of social insurance schemes, and official testimonials on coverage of social insurance schemes |
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16 |
3.8 |
員工請(qǐng)假單 Leave request notification |
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17 |
3.9 |
員工離職記錄 Resignation records |
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18 |
3.10 |
獎(jiǎng)懲記錄 / 警告信 Warning notification letters |
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19 |
4.1 |
工作時(shí)間記錄（至少12個(gè)月） Attendance records of the most recent consecutive 12 months |
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20 |
4.2 |
計(jì)件工生產(chǎn)、臺(tái)班記錄 Production records of piece rate workers |
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21 |
4.3 |
當(dāng)?shù)卣畹凸べY的最新通知 Local / official Minimum Wage Notice |
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22 |
4.4 |
最近連續(xù)12個(gè)月之工資記錄 Payroll records of the most recent consecutive 12 months |
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23 |
4.5 |
有工人簽名的工資條 Pay slips with employees' signatures |
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24 |
4.6 |
工資扣除 / 罰款記錄 Wage deduction / fine records |
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25 |
5.1 |
廠房建筑結(jié)構(gòu)安全合格證 Building structure safety certificate / legal real estate certificate |
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26 |
5.2 |
廠房消防合格證 Building fire safety certificate |
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27 |
6.1 |
公司的健康安全政策（含應(yīng)急程序） Health & safety policy (including Emergency action procedure) |
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28 |
6.2 |
安全主任資格證（任命書 / 培訓(xùn)結(jié)業(yè)證書） Safety officer certificate |
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29 |
6.3 |
消防上崗證 / 急救人員資格證書或培訓(xùn)證書 Fire officer certificate / trained first aider certificate |
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30 |
6.4 |
消防演習(xí)計(jì)劃、程序、記錄，急救計(jì)劃、記錄（含照片） Fire drill program & records and fire evacuation plan & procedure / first aid training records with photos |
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31 |
7.1 |
電梯起重設(shè)備登記使用 / 驗(yàn)收 / 年檢合格證 Register of elevator & lift and annual inspection certificate by official bureau |
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32 |
7.2 |
特種作業(yè)之操作證：電工作業(yè)、鍋爐司爐、壓力容器操作、起重機(jī)械作業(yè)、爆破作業(yè)、金屬焊接與氣割作業(yè)、煤礦井下瓦斯檢驗(yàn)、機(jī)動(dòng)車輛駕駛、機(jī)動(dòng)船舶駕駛與輪機(jī)操作、建筑登高架設(shè)作業(yè) Work Permits for special & dangerous operations |
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33 |
7.3 |
設(shè)備維修工 / 技工資格證書 Qualified mechanics certificate |
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34 |
7.4 |
鍋爐、壓力容器使用登記證 / 年檢合格證 Register of pressure vessels & boilers and annual inspection certificate |
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35 |
7.5 |
司爐工上崗證 Operator / attendant certificate of pressure vessels & boilers |
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36 |
8.1 |
化學(xué)品/危險(xiǎn)品儲(chǔ)存控制記錄 / 安全防范應(yīng)急措施 / 物料安全數(shù)據(jù)表 / 化學(xué)品清單 Approval certificate of chemical warehouse / register & storage record / MSDS (material safety data sheet) of dangerous chemicals / chemicals list |
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37 |
8.2 |
化學(xué)品/危險(xiǎn)品倉管員上崗培訓(xùn)證書 Qualified certificate for the keeper of dangerous chemical warehouse |
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38 |
8.3 |
車間有毒有害作業(yè)環(huán)保監(jiān)測(cè)報(bào)告 Environment protection quality monitoring & test report |
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39 |
8.4 |
發(fā)電機(jī)房噪音測(cè)試報(bào)告 Noise monitoring & test report of power generator |
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40 |
8.5 |
排污許可 / 環(huán)保監(jiān)測(cè)報(bào)告 Environment assessment report on factory projects / permit certificate of waste emission / waste monitoring & test records |
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41 |
9.1 |
飯?zhí)眯l(wèi)生證 / 食堂員工之健康檢查證明 Hygiene Certificate for the canteen in factory / Health examination records of canteen workers |
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42 |
9.2 |
醫(yī)護(hù)人員資格證書 Qualified certificate of Doctor or Nurse |
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43 |
9.3 |
工傷醫(yī)療事故處理記錄 / 再發(fā)生防范措施 Accident, injury reports & records / recurrence avoiding measures |
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44 |
9.4 |
定期除蟲殺蟲記錄 Regular pest control records |
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45 |
10 |
保安守則 / 保安上崗證 Security guard regulation & job description / security guard certificate |
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46 |
11 |
工會(huì)組織會(huì)議記錄 / 工會(huì)代表選舉程序及其職責(zé) / 勞資雙方就工資福利問題與工廠的談判協(xié)議（CBA) Meeting minutes of union / Selection program and Responsibility of workers' Rep. / Collective Bargaining Agreements (CBA) |
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47 |
12 |
對(duì)移民工/人事代理機(jī)構(gòu)用工的相關(guān)監(jiān)控文件 Documents proved workers' legal right to work including immigrant & employment agency staff. |
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48 |
13 |
社會(huì)責(zé)任政策文件 / 管理程序/ 內(nèi)審報(bào)告 Social accountability policy / Management procedures / periodical internal audit records |
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49 |
14 |
分包商清單 / 對(duì)分包商社會(huì)責(zé)任的監(jiān)控記錄 Sub-contractors list / monitoring records on sub-contractors' social responsibility performance |
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50 |
15 |
家庭工名單 / 對(duì)家庭工社會(huì)責(zé)任的監(jiān)控記錄 Home workers list / monitoring records on home workers'' social responsibility performance |
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