Kroger克羅格驗(yàn)廠主要范圍是驗(yàn)社會(huì)責(zé)任,克羅格驗(yàn)廠需要一個(gè)月的時(shí)間,前期工作是要準(zhǔn)備的非常充足,因?yàn)?a href="http://m.perfect99.net.cn/yczx/373.html" target="_blank">克羅格人權(quán)驗(yàn)廠審核對(duì)工廠環(huán)境資料等系列要求的非常嚴(yán)格,以上克羅格驗(yàn)廠審核文件清單。

  Kroger克羅格驗(yàn)廠工廠概況部分

  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/Employee No.& structure/Production capability/(Brands)Marketing

  2公司組織架構(gòu)圖 Organization chart

  3克羅格驗(yàn)廠廠區(qū)/廠房平面圖 Factory floor plans

  4營(yíng)業(yè)執(zhí)照 Business license

  人事行政管理部分

  5員工手冊(cè)/廠紀(jì)廠規(guī)及處罰記錄 Employee manual/handbook,Factory rules & regulations/ Disciplinary practices policy and Records

  6克羅格驗(yàn)廠宿舍規(guī)章制度 Dormitory regulations

  7招工指引/程序 Recruitment policies & procedures

  8人事記錄/員工入廠登記/花名冊(cè)(所有員工 含派遣工、臨時(shí)工等)Employees' personal files/ Employment registration/roster (all employees，including dispatched employees and temporary employees etc)

  9勞動(dòng)合同(所有員工) Labor contracts (all employees)

  10未成年工人體檢 &員工 職業(yè)健康體檢 Young worker health examination & occupational health examination records,(if applicable)

  11克羅格驗(yàn)廠未成年工名單/登記證/工作安排規(guī)定 List of young workers/ registration approval from local labor bureau/regulations on shift arrangement for young workers

  12請(qǐng)假單 Leave records

  13離職記錄 Resignation records

  14獎(jiǎng)懲記錄/警告信 Awards & Penalty Records/Warning notification letters

  15工會(huì)組織會(huì)議記錄/工會(huì)代表選舉程序及其職責(zé)/工人投訴處理程序及記錄 Meeting minutes of union/Selection program and Responsibility of workers’ Rep./Complaint& handling record工時(shí)工資福利部分

  16工作時(shí)間記錄(12個(gè)月) Time cards/attendant records(12 months)

  17克羅格驗(yàn)廠休假記錄(有薪年假/女工產(chǎn)假/婚喪假)Leave records(Paid annual leave/Maternity leave/Marriage& Funeral leave )

  18綜合計(jì)時(shí)批文/加班批文 Consolidated working hours permit by local labor bureau/Extended Overtime Hours Waiver

  19當(dāng)?shù)卣畹凸べY文件 Legal/ Local official minimum wage document

  20工資表(12個(gè)月) (含工人簽名) Payroll records with employees' signatures (12 months)

  21記件工生產(chǎn)(臺(tái)班)記錄/計(jì)件工資表 Production records of piece rate workers/Piece rate records

  22克羅格驗(yàn)廠工資扣除/罰款記錄 Wage deduction/Penalty records

  23生產(chǎn)記錄，如生產(chǎn)日?qǐng)?bào)表，斷針記錄，品檢記錄等 Production records, such as Daily Production Records, Needle Broken Records, Quality Control Records and etc.

  24社會(huì)保險(xiǎn)繳付憑證和參保符合性批文/社保登記證/社保購(gòu)買花名冊(cè)Social security insurance (injury/retirement/medical/unemployment etc.) payment receipts/ invoice/Approval from local government/Registration certificate/personnel list健康安全衛(wèi)生部分

  25公司的健康安全政策/規(guī)章制度 Health & safety policy/ Regulations and rules

  26房屋建筑工程竣工驗(yàn)收?qǐng)?bào)告/備案表 Certificate of Inspection for Completed Building Construction/ Registration Records

  27廠房消防驗(yàn)收合格證/報(bào)告 Fire-Fighting Acceptance Inspection Certificate/ Report

  28克羅格驗(yàn)廠消防應(yīng)急預(yù)案/程序,消防演習(xí)記錄(含照片)Fire drill program & records and fire evacuation plan & procedure (inlcuding pictures)

  29食堂衛(wèi)生許可證/食堂員工健康證 Sanitation Permit for Kitchen/ Health Certificate of kitchen employee

  30急救人員資格證書(shū) Trained first aider certificate

  31醫(yī)護(hù)人員執(zhí)業(yè)資格證書(shū) Qualified certificate of doctor or nurse

  32工傷醫(yī)療事故處理記錄/再發(fā)生防范措施 Accident,injury reports & records/Precaution Measures on Reocurrence

  33克羅格驗(yàn)廠電梯等起重設(shè)備:使用登記證/驗(yàn)收/年檢合格證(如：電動(dòng)葫蘆/電動(dòng)叉車) Register of elevator & lift and annual inspection certificate

  34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

  35特種作業(yè)人員(叉車/電工/電焊工/司爐工等)資格(操作)證書(shū)Specialized safety training certificate( Valid safety operation certificate of Lift / Forklift vehicle /Qualified Electrician/ Electric welding operator certificate/Operator certificate of boiler)

  36化學(xué)品清單/化學(xué)危險(xiǎn)品倉(cāng)許可/(儲(chǔ)存物控記錄)/List of chemical/Approval certificate of chemical warehouse/register & storage record

  37安全防范應(yīng)急措施/物料安全數(shù)據(jù)表 Chemical Safety Precuation Measures/MSDS (material safety data sheet) of dangerous chemicals

  38克羅格驗(yàn)廠化學(xué)危險(xiǎn)品倉(cāng)管員上崗培訓(xùn)證書(shū)/培訓(xùn)記錄 Qualified certificate/Training records for the keeper of dangerous chemicals warehouse

  39工作場(chǎng)所職業(yè)危害因素(空氣質(zhì)量/噪聲等)評(píng)價(jià)報(bào)告 The hazadous elements (air quality and noise etc.)evaluation report for Workplace

  40克羅格驗(yàn)廠健康安全以及懲戒措施方面的會(huì)議記錄Meeting Minutes of joint committees on OHS and disciplinary matters環(huán)境安全以及其它

  41危險(xiǎn)廢棄物處理合同,處置單位的營(yíng)業(yè)執(zhí)照，經(jīng)營(yíng)許可，危險(xiǎn)廢棄物轉(zhuǎn)移記錄等 Dangerous Waste Handling Service Agreement/Contract, Business license or Business Permit of Dangerous Waste Collector, Transport records etc

  42克羅格驗(yàn)廠環(huán)境評(píng)估報(bào)告 Environment evaluation report(如建設(shè)項(xiàng)目環(huán)境影響評(píng)價(jià)文件(環(huán)境影響報(bào)告書(shū)，環(huán)境影響報(bào)告表或者環(huán)境影響登記表)，環(huán)評(píng)批復(fù)，建設(shè)項(xiàng)目竣工驗(yàn)收?qǐng)?bào)告，排污許可證/排放污染物申報(bào)登記/監(jiān)測(cè)報(bào)告等)(e.g. Environmental Impact Assessment(EIA)documents (Environmental Impact Report, Environmental Impact Report Form or fill out Environmental Impact Registraction Form), EIA Approval, Acceptance Check of Environmental Protection of Construction Projects, Pollutant Discharging Permit/ Declaration Form of Pollutants Discharged/ Monitoring Report etc)

  43緊急預(yù)案 Emergency action procedures

  (如，危險(xiǎn)化學(xué)品事故急救預(yù)案或演習(xí) dangerous chemical emergency succor plan or drill)

  44工廠政策文件關(guān)于：商業(yè)廉政/反腐敗， 禁止使用童工(含童工補(bǔ)救措施)， 工作時(shí)間， 懲戒措施，工資福利，健康安全，環(huán)境保護(hù)，員工培訓(xùn)，反歧視等

  ? Facility policies:

  ? Business Integrity

  ? Child labour

  ? Wage and hours of work

  ? Disciplinary

  ? Benefits and allowances

  ? Health & Safety

  ? Environment

  ? Training

  ? Discrimination and harassment

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