全球-雅诗兰黛验厂清单审核-Estee ******验厂认证咨询辅导-审查
*********般
Business license 营业执照
Organization chart 公司组织架构图
Factory floor plans 厂房平面图
Employee manual 员工手册 / Factory rules and regulations厂规厂纪
1.Child labor & Young worker 童工及未成年工
Child labor prohibition policy 禁用童工守则
Recruitment Procedure 招聘程序
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）
Remedy action plan / remediation procedure 童工补救计划/程序
Young worker protection policy 未成年工保护政策
Young worker registration approval from labor bureau 未成年工登记证 (*******)
Annual health *******************未成年工健康检查记录 (*******) wei xin :*********. ************强迫劳动
********of deposits lodged 押金登記 (*******)
********of large/long term loan from factory 员工借款证明 (*******)
Security regulation/job description 保安员工作说明
小媛：***************Security guard certificate 保安员资格证
Security guard’s contract 保安员合同
Contract of security guard company 保安公司合约 (*******)
3. Health and safety 健康與安全
Health and safety policy 健康及安全方针
Safety officer / representative 安全管理员资格证
Health and safety inspection & record 劳动安全许可证, 劳动卫生许可证 (if needed)
小媛：***************Health and safety training program & record 健康及安全培训与记录
Accident/injury *******and record 工伤记录
Building structure safety / Real estate certificate 建筑结构安全合格证
Approval document of temporary building/construction 贾建或临时建筑合格证
Building fire safety certificate 建筑消防合格证、消防工程验收合格证
Fire inspection procedure & record 消防设施检查程序及记录
Fire evacuation plan消防疏散计划图
Fire drill record / program 消防及疏散演习
Noise testing / monitoring *******噪音测试/监查报告
Air quality 车间有毒有害作业空气监测报告
PPE safety certificate 个人劳动保护用品产品安全鉴定证
Register of pressure vessels & boiler & Annual Report
锅炉/压力容器使用登记证/年间合格证
Operator / Attendant Certificate 锅炉/压力容器操作员上岗证
Valid safe operation certificate 电梯等起重设备登记证/年检合格证/准用证
Specialized safety training 特种作业人员操作证 如焊工、电工
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
Register / record of chemical goods 化学危险品出入记录 / Dangerous chemicals inventory 化学危险品台帐
MSDS of dangerous chemical 化学危险品物料安全数据表
Kitchen/canteen hygiene certificate 食堂卫生许可证
Kitchen/canteen workers health certificate 食堂工作人员健康证
Drinking water quality certificate or record 饮用水品质证书或测试报告
Water tank Cleaning record 水箱清洗记录和测试报告
First aid kits and maintenance record 急救箱管理程序及维护记录
Trained first aider 急救训练记录及证书
Worker Health Certificate 车间有毒有害作业员工健康检查记录
Electricity inspection *******电工检查记录
4. Freedom of association 結社自由
Freedom of collective bargaining policy 自由集会结社方针
Meeting minutes of union 工会会议记录
Union agreements 工会协议
List of worker’s representative员工代表名单
Selection program of worker’s representative 员工代表选举办法及记录
Responsibility of worker’s representative 员工代表职责说明
Activity record of union 工会活动记录
小媛：***************Application of Government union member 工会申请记录
Approval of Government union member 工会审批记录
Government Union Member List 工会会员名单
5. Discrimination 歧视
Non-discrimination policy 反歧视方针
Recruitment Policy 招聘方针
Recruitment information 招聘资料
6. Disciplinary practice 惩罚措施
Disciplinary practices policy / procedure 惩罚措施政策及程序
Disciplinary practices ********惩罚措施执行记录
7. Working hours 工时
Working hours schedule 作息時間安排
Time card / attendance record 上班/考勤記錄
Consolidated working hours permit 综合计算工时批准文书
8. Compensation 工资报酬
Production ********生产记录
Wage / promotion policy & calculation method工资薪水政策/计算方法
Local official minimum wage document 政fu*di工资规定
Over time payment policy 加班工资政策
Payroll ********薪资签收记录
Meal / dormitory allowance 餐费/宿舍津贴或收费
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
Social security payment evidence 社保缴费证明
Labor contracts 工人合同
9. Environment 环Jing
Plant layout 工厂平面图
Process flow 工艺流程图
Environmental impact assessment ********环境影响评价报告
Three synchronize acceptance ******建筑三同时验收报告
Discharge license / permit 排放许可证
Hazardous waste treatment record危险废弃物处理记录
Special industry registration（chemical, painting, etc.） 特种行业许可证(化学、喷涂等)
Significant environmental aspects and risk list 重大环境和风xian清单
Emergency response program应急响应计划
Monitoring record for the discharge环境监测记录
小媛*******************Regulation list环境法LV法规清单
Environmental management manual/procedure环境管理体系手册/程序文件
Environmental policy，objective and target环境方针、环境目标指标
Environmental program环境管理方案
Energy/resource consumption control plan能源/资源消耗计划
10. Management System 管理系統
Policy of Social Accountability and Labor Conditions 社会责任政策及劳工政策
Management review record 管理评审记录
Communication with Non-management representative policy 与非管理层代表沟通政策
Social system training record 社会责任培训记录
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
Home worker protection 家庭工人的保护
Outside communication procedure 对外沟通程序
Corrective and preventive action ********纠正与预防措施记录
深圳市肯达信企业管理顾问有限公司-总部
wei xin :********小媛：*************服务范围：
宝安龙岗
所在地：
广东省深圳市龙岗区平湖街道华南城华利嘉电子市场西1门2C071号
联系人：
王小姐
联系：15626565226
其他联系：微信联系私信
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