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沃爾瑪人權(quán)，UL2016審核清單
信息來(lái)源：驗(yàn)廠之家    瀏覽次數(shù)：2469次

沃爾瑪驗(yàn)廠，UL審核內(nèi)容：

1.     BusinessLicense                       (營(yíng)業(yè)執(zhí)照)

2.     Factoryfloor plan                            (工廠平面圖)

3.     OrganizationChart                            (組織機(jī)構(gòu)圖)

4.     Factoryrules and regulations           (工廠廠規(guī)廠紀(jì))

5.     Dormitoryrules and regulations              (宿舍紀(jì)律規(guī)則)

6.     Employeehandbook                  (員工手冊(cè))

7.      Individual Labor Contract is required; Group labor contract is allowed as long as government’s writtendocument provided and has clear traceability. (需要提供個(gè)人勞動(dòng)合同，清晰并且通過(guò)政府認(rèn)可的集體合同可以接受)

8.     Personnelfile

·        IDcopy                       (身份證復(fù)印件)

·        Applicationwith joining date            (人事檔案資料-包括入廠日期)

·        Leaveapplication                      (請(qǐng)假單)

·        Resignationletter / record          (離職信/記錄)

·        Rewards andpunishment record              (獎(jiǎng)懲記錄)

9.     Healthexamination report and registration for workers between 16 to 18 years old.

(16-18歲未成年工體檢報(bào)告及上崗證/登記)

10.  Local official minimum wage document (當(dāng)?shù)卣P(guān)于最低工資的文件)

11.  Payrollrecords and production records for past 12months: (最近一年的工資 / 生產(chǎn)記錄)

·        Timecard / attendance record           (工時(shí)卡/考勤記錄)

·        Piece rate worker production record/ Piece ratewages calculation record (計(jì)件工生產(chǎn)記錄及計(jì)件工資計(jì)算記錄)

·        Payroll computation (manual, computer,etc.) (工資計(jì)算記錄-手工或電腦)

·        Pay slip /wage sheet with workers’signatures (有工人簽名的工資條/薪資表)

·        Wages deduction / fines record         (工資扣除/罰款記錄)

12.  Insurance – Official Statement issued byLocal Government and Insurance Receipt (保險(xiǎn)-當(dāng)?shù)卣块T提供的有關(guān)批文和保險(xiǎn)購(gòu)買的收據(jù))

13    Tradeunion representative election procedure, work union responsibilities and workunion meeting minutes (工會(huì)代表選舉程序,工會(huì)職責(zé),工會(huì)組織會(huì)議記錄)

14   Kitchen / canteen hygiene certificate             (廚房/餐廳衛(wèi)生許可證)

15   Kitchen / canteenworker’s health certificate  (廚房/餐廳人員健康證)

16    Dischargepermit (for sewage, waste water, air emission,open burning etc.)  (廢氣/廢物/廢水等的排污許可證明)

17    Factory safety records               (工廠安全管理記錄)

• Building structure safety license        (廠房建筑結(jié)構(gòu)安全合格證)
• Building fire safety floor plan, fire evacuation floor plan (廠房消防平面圖, 緊急逃生圖)
• EHS task force / Safety committee organization and/or procedure （環(huán)境健康安全組織/安全生產(chǎn)委員會(huì)架構(gòu)圖及/或工作程序）

·        Accident / incident / illness record            (突發(fā)事件/事故記錄/病假記錄)

·        Special equipment permit / certificate      (特殊設(shè)備許可證明)

• Operator’s license for special type of work (forklift, elevator, electrician, etc) (特殊工種人員操作證)
• Hazardous inventory / waster inventory   (危險(xiǎn)物庫(kù)存清單/廢棄物庫(kù)存清單）

·        MSDS – Material Safety Data Sheet (化學(xué)品物質(zhì)安全資料表)

18    Training record - 工廠培訓(xùn)記錄

• Emergency evacuation and fire fighting training  (消防培訓(xùn)、演習(xí)記錄）
•  Machinery safety training         (機(jī)器安全操作培訓(xùn)記錄）
• Chemical safety training             (化學(xué)品安全使用培訓(xùn)記錄）
• Medical and first aid training             (醫(yī)療與急救培訓(xùn)記錄）
• Hygiene / health training             (衛(wèi)生/健康培訓(xùn)記錄）
• Others(if applicable)                   (其他培訓(xùn)記錄如適用)