Author: Souce: DateTime:2012-3-6 9:53:13 Visits:
Document List for Social Compliance Audit (COC Audit)
No.
序号
|
DOCUMENT
|
文件
|
01
|
Business Licenses
|
营业执照
|
02
|
SA certificate
|
社会责任体系认证证书
|
03
|
EMS certificate
|
环境管理体系认证证书
|
04
|
OHSAS Certificate
|
职业卫生安全管理体系认证证书
|
05
|
Hygiene permit for dining facility
|
食堂卫生许可证
|
06
|
Environmental permit
|
排污许可证
|
07
|
Qualification certificate for doctor and nurse
|
医生/护士执业资格证书
|
08
|
Health certificate for cook
|
厨师健康证
|
09
|
Qualification certificate for special operation: Electrical work/Boiler work/Elevator work/Pressurized containers work/Weighting lifting operation/Metal welding/Explosure operation/Under pit work/Driving
|
特种作业人员资格证书
|
10
|
Organization Chart
|
组织架构图
|
11
|
Employee manual (employee code of conduct, factory management rules, salary and benefits policy/instructions).
|
员工手册(含厂纪厂规、薪资福利规定)
|
12
|
Employee list (should at least including employee name, work ID#, department, position, birth date, ID# and hiring date)
|
员工花名册(包含姓名、工号、部门、职位、出生日期、身份证号码、进厂日期)
|
13
|
Employee personnel file (at least including basic information form, ID copy and labor contract)
|
员工档案(含入职登记表、身份证复印件、劳动合同)
|
14
|
Building construction safety inspection reports
|
建筑物安全验收合格证
|
15
|
Building fire safety inspection reports
|
建筑物消防验收合格证
|
16
|
Juvenile workers registration records
|
未成年工登记表
|
17
|
Juvenile workers physical examination records
|
未成年工体检表
|
18
|
Local minimum wages notice
|
当地最低工资标准文件规定
|
19
|
Approval for comprehensive work hour system and extending work hours
|
综合计时/延长加班时间申请批文
|
20
|
Payrolls (the latest 12 months)
|
工资表(最近一年)
|
21
|
Attendance records (at least 12 months)
|
考勤记录(最近一年)
|
22
|
Employees leave request form
|
请假单
|
23
|
Employees resign records
|
辞职单
|
24
|
Notice for rewards and punishments
|
员工奖惩通知/公告
|
25
|
Social insurance receipts and waive approval
|
社保收据及证明
|
26
|
Fire safety training records
|
消防培训记录
|
27
|
Fire safety drills records
|
消防演习记录
|
28
|
Registration for special equipments: elevator, air compressors and etc.
|
特种设备使用登记证书
|
29
|
Safety inspection reports/certificate for special equipments
|
特种设备安检报告/证书
|
30
|
First aid manual/guideline
|
急救手册
|
31
|
Qualification certificate for first aid personnel
|
急救员培训合格证明
|
32
|
Health and safety training records
|
卫生安全培训记录
|
33
|
Machines safety operation training records
|
机器安全操作培训
|
34
|
Chemical substances safety training records
|
化学品安全使用培训
|
35
|
Monitoring reports for waste water, waste gas and noises
|
环境(废水、废气、噪音)监测报告
|
36
|
Broken needle policy and records-only applicable for sewing and cutting processes
|
断针政策/记录
|
37
|
Sharp tools control procedure/records
|
利器控制程序
|
38
|
Metal/needle detection records-only applicable for sewing and cutting processes
|
验针记录
|