WAL-MART审核文件清单
来源:中国验厂网 发布时间:2013-1-28
                                                 文件清单
(Reminder: The original documents of items#1, #7, #8, #11, #12, and #9,#14~#16 (if applicable) , the certificate/ license and training records of #17 &#18 (if applicable) etc. need to be presented at the time of the audit. 注意:在审核当日必须提供审核员以下#1、#7、#8、#11、 #12项, 以及#9、 #14~#16项(如适用) , 还有#17,#18 所述的证明/培训记录(如适用)的各项文件之原件).
 
Business License                            (营业执照)
Factory floor plan                                   (工厂平面图)
Organization Chart                                  (组织机构图)
Factory rules and regulations                         (工厂厂规厂纪)
Dormitory rules and regulations           (宿舍纪律规则)
Employee handbook                                (员工手册)
Individual Labor Contract is required; Group labor contract is allowed as long as government’s written document provided and has clear traceability.   (需要提供个人劳动合同,清晰并且通过政府认可的集体合同可以接受)
Personnel file
    ID copy                                      (身份证复印件)
Application with joining date               (人事档案资料-包括入厂日期)
Leave application                           (请假单)
Resignation letter / record                     (离职信/记录)
Rewards and punishment record           (奖惩记录)
Health examination report and registration for workers between 16 to 18 years old.
(16-18岁未成年工体检报告及上岗证/登记)
Local official minimum wage document(当地政府关于最低工资的文件)
Payroll records and production records for past 12 months: (最近一年的工资 / 生产记录)
Time card / attendance record (工时卡/考勤记录)
Piece rate worker production record/ Piece rate wages calculation record(计件工生产记录及计件工资计算记录)
Payroll computation (manual, computer, etc.) (工资计算记录-手工或电脑)
Pay slip /wage sheet with workers’ signatures (有工人签名的工资条/薪资表)
Wages deduction / fines record    (工资扣除/罚款记录)
Insurance – Official Statement issued by Local Government and Insurance Receipt
(保险-当地政府部门提供的有关批文和保险购买的收据)
Trade union representative election procedure, work union responsibilities and work union meeting minutes
  (工会代表选举程序,工会职责,工会组织会议记录)
Kitchen / canteen hygiene certificate          (厨房/餐厅卫生许可证)
Kitchen / canteen worker’s health certificate      (厨房/餐厅人员健康证)
Discharge permit (for sewage, waste water, air emission, open burning etc.)         (废气/废物/废水等的排污许可证明)
Factory safety records   - 工厂安全管理记录
Building structure safety license           (厂房建筑结构安全合格证)
Building fire safety floor plan, fire evacuation floor plan(厂房消防平面图, 紧急逃生图)
EHS task force / Safety committee organization and/or procedure
(环境健康安全组织/安全生产委员会架构图及/或工作程序)
Accident / incident / illness record                (突发事件/事故记录/病假记录)
Special equipment permit / certificate                  (特殊设备许可证明)
Operator’s license for special type of work (forklift, elevator, electrician, etc)    (特殊工种人员操作证)
Hazardous inventory / waster inventory     (危险物库存清单/废弃物库存清单)
MSDS – Material Safety Data Sheet             (化学品物质安全资料表)
Training record - 工厂培训记录
Emergency evacuation and fire fighting training (消防培训、演习记录)
 Machinery safety training                             (机器安全操作培训记录)
Chemical safety training                                 (化学品安全使用培训记录)
Medical and first aid training                         (医疗与急救培训记录)
Hygiene / health training                                 (卫生/健康培训记录)
Others(if applicable)                                 (其他培训记录如适用)
上一篇:FCCA质量体系审核纲要
下一篇:反恐验厂有哪些不符合项?

如果您正在面临【验厂的困惑】--马上联系我们吧! QQ:2361231818
电话垂询:0574-27619833、15950051808免费电话咨询、电话指导、现场评估。

沃尔玛验厂的相关文章:

●  Wal-Mart供货商标准

●  沃尔玛供应工厂认证手册第四版

联系我们

苏州国涵企业管理咨询有限公司

——中国验厂专家与先行者!

苏州市姑苏区人民路3188号10幢1412室

24小时服务热线:15950051808

电话:0512-67663325

QQ:2395015289

宁波国涵公司

电话:15356462660

义乌办事处

电话:13676840710

温州办事处

电话:17867950759

山东办事处

电话:17085395338

东莞办事处

电话:18898368423

在线客服系统