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PUMA驗廠(chǎng)中的工廠(chǎng)評估清單
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PUMA驗廠(chǎng)中的工廠(chǎng)評估清單

PUMA AG/ World Cat Limited

Document request list for S.A.F.E. Audit

1. Business License/ Business Permit/ Tax Registration

營(yíng)業(yè)執照/稅務(wù)登記證

2. Company Profile/ organization chart/ Factory floor Layout

公司簡(jiǎn)介/ 組織架構圖/ 工廠(chǎng)平面圖

3. Company Policy / Rules and Regulations/ employee handbook

公司政策/ 廠(chǎng)規廠(chǎng)紀/ 員工手冊

4. Inspection report or permit on fire safety or building structural quality

工廠(chǎng)消防驗收報告/ 廠(chǎng)房建筑質(zhì)量驗收報告

5. Inspection report permit on including dormitory.

6. Inspection report or permit on environmental or waste disposal plants

環(huán)保審批報告/批文,污水處理設備批文

7. Inspection report or permit on specialized equipment including boilers, elevators, forklifts, etc.

特種設備(電梯/鍋爐)年批文

8. qualification or license of electrician, elevator operator, welding worker, etc

9. License of company nurse/doctor

10.Fire Drill Record (program/meeting minutes/ guidelines, photos, evacuation drill, use of fire extinguishers/ hose, )

11.Organization of Health and Safety Committee

12.Meeting minutes/activities of Meetings of Safety Committee

13.First Aider Training Certificate/records

14.Accident reporting procedures, injury /illness Report/record

15.Sanitary/hygiene Permit for factory kitchen/canteen

16.Health Certificate of Kitchen workers

17.Potability test for drinking water

18.Waste Water Analysis report

19.testing report on Air quality at work place

20.Noise level testing report at work place

21.Minimum Wage Order issued by local labor government

22.Wages policy and structure for all employees and workers

23.Payroll Record for all employees and workers ( latest 12 months)

24.Time Records (latest 12 months)

25.Sample Pay slips or voucher.

26.Employment records/ personnel files for all workers.

27.Payment receipts for annual leave, maternity leave, public holidays, social insurance, etc.

28.Piece Wage computation records

29.Daily Broken Needle Report/ record

  溫馨提示:康華作為驗廠(chǎng)咨詢(xún)輔導領(lǐng)先品牌,致力于企業(yè)社會(huì )責任驗廠(chǎng)、品質(zhì)驗廠(chǎng)及反恐驗廠(chǎng),提供BSCI驗廠(chǎng),沃爾瑪驗廠(chǎng),迪士尼驗廠(chǎng)等驗廠(chǎng)咨詢(xún)輔導服務(wù)!


全國服務(wù)咨詢(xún)熱線(xiàn) 13335795500  康華朱老師

全國服務(wù)咨詢(xún)熱線(xiàn) 18705799070  康華付老師

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