LOWES勞氏驗(yàn)廠Chuangsheng Csr
LOWE'S社會(huì)責(zé)任審核文件清單
信息來源：驗(yàn)廠之家 瀏覽次數(shù)：3195次
1 Floor plan / Production Process Flow Chart 廠區(qū)平面圖 / 生產(chǎn)工藝流程圖
2 Business license 營(yíng)業(yè)執(zhí)照
3 Name list of employees 員工花名冊(cè) 員工花名冊(cè) (全廠員工名冊(cè)/12 個(gè)月內(nèi)離職員工名冊(cè))
4 Payroll records of past 12 months (Signed Payroll Record / Bank Transfer Record for Full- time Employees / Part-time Employees / Dispatch workers, Piece Rate Record)最近 12個(gè)月工資記錄(員工/非全日制工/派遣工簽名工資表或銀行轉(zhuǎn)帳憑證，計(jì)件記錄)
5 Attendance records related to above payroll and attendance record of recent unpaid month對(duì)應(yīng)以上工資表的12月工時(shí)記錄 以及最近未發(fā)薪月的工時(shí)記錄
6 Comprehensive Working Hour System Approval and related attendance records綜合計(jì)時(shí)批文及相關(guān)工時(shí)記錄 及相關(guān)工時(shí)記錄 (12個(gè)月內(nèi)有效批文對(duì)應(yīng)的所有工時(shí)記錄均應(yīng)提供)
7Payment receipt of social insurance schemes & income tax / Registration form最近 12個(gè)月社會(huì)保險(xiǎn)和個(gè)人所得稅之繳費(fèi)憑證，收據(jù) /人員申報(bào)單
8 Records of paid annual leave 有薪年假記錄
9Factory regulations (Recruitment, Reward, Disciplinary, Wage, Hour, Benefit etc.)廠規(guī)或員工手冊(cè)（招聘，獎(jiǎng)懲，考評(píng)，工資，工時(shí)，福利制度等）
10 Personnel files with ID Copy 員工入職登記表 附身份證復(fù)印件 (體檢表-如有)
11 Labor contracts (Dispatch agreements)勞動(dòng)合同 (勞務(wù)派遣協(xié)議)
12 Leave applications 員工請(qǐng)假表（最近 12個(gè)月）
13 Health examination / registration of juvenile workers未成年工體檢證明/ 勞動(dòng)部門登記表
14 Trade Union / Worker organization工會(huì)委員名單，章程，會(huì)議記錄 (或其他員工組織，未建立工會(huì)則不需提供)
15 Grievance procedure and record 申訴投訴程序和記錄
16 Disciplinary Procedure and record 紀(jì)律處分程序和記錄
17 Occupational disease hazard factors tests 車間職業(yè)健康危害因素監(jiān)測(cè)報(bào)告
18 O-chart of safety committee, safety procedures, emergency preparedness
安全委員會(huì)架構(gòu)圖，工廠安全制度，緊急事故處置預(yù)案 (滅火和應(yīng)急疏散預(yù)案，危險(xiǎn)化學(xué)品事故應(yīng)急預(yù)案)
19 First aid responder certificates 急救員證書
20 Fire drill records / Dangerous Chemical spill response drill records
消防演習(xí)記錄（最近兩個(gè)年度演習(xí)記錄照片-廠房/宿舍） 危險(xiǎn)化學(xué)品事故應(yīng)急演習(xí)記錄
21 Production building and dormitory
(1) Fire acceptance check report / filling record; (1) 建筑物消防驗(yàn)收合格證/ 備案
(2) Inspection for Completed Building Construction Projects; (2)建筑工程竣工驗(yàn)收?qǐng)?bào)告 / 合格證明
(3) Planning permit of temporary construction (3) 臨時(shí)建筑規(guī)劃許可證
22 Injury records / Injury procedure 工傷記錄 / 工傷處理程序
23 SDS / Inventory for hazardous substances / chemicals化學(xué)品危險(xiǎn)品清單及物料安全資料卡
24 Safety training records (Fire safety, Job safety, Machinery, PPE, Chemical)安全培訓(xùn)記錄 (消防安全/崗位安全/機(jī)器設(shè)備/個(gè)人防護(hù)用品/化學(xué)品使用等)
25 Occupational health examination records 職業(yè)病危害 健康檢查/ 體檢報(bào)告
26 Special Operation Certificate / Special Equipment Operator Certificate 特種作業(yè)操作證 / 特種設(shè)備作業(yè)人員證（電工/焊工/鍋爐工/壓力容器操作/廠內(nèi)機(jī)動(dòng)車操作工/起重機(jī)作業(yè)工等）
27 Registration / Safety Inspection documents for Special equipment特種設(shè)備檔案 (電梯/鍋爐/壓力容器/壓力管道/廠內(nèi)機(jī)動(dòng)車/起重機(jī)等使用許可證或定期安檢報(bào)告)
28 Hygiene Certificate for the canteen in factory 食堂 餐飲 服務(wù) 許可證
29 Health Certificate of food handler/ Radiation work permit 食堂 廚工 健康證/ 放射工作人員證
30 Environmental documents 環(huán)保文件(環(huán)評(píng)登記表或報(bào)告表或報(bào)告書/環(huán)評(píng)批復(fù)/竣工驗(yàn)收?qǐng)?bào)告/排污許可證/危廢回收商資質(zhì)證明/危廢轉(zhuǎn)移合同/危廢交運(yùn)聯(lián)單/ 輻射安全許可證 等)
31 Subcontractor information 外發(fā)商/ 分包商信息 (廠名/電話/地址/聯(lián)系人/工序)
32 Production records 生產(chǎn)記錄（生產(chǎn)日?qǐng)?bào)表, 倉庫收發(fā)記錄, 質(zhì)量檢查記錄等）
Note: The factory shall provide above documents for auditor to review within 4 hours after auditor’s arrival at factory. Otherwise auditor may not have enough time to review these documents after the cut-off time. For the certificates, licenses and reports from government and authorities, original document but not copy shall be provided for reviews. The above documents are a minimum, auditors will request other documentations as client requirements or audit needs. 注意：工廠應(yīng)在審核員到廠4小時(shí)內(nèi)提供上述資料作審核，否則有可能來不及審核超過該時(shí)間提供的資料. 所有政府頒發(fā)的證件和執(zhí)照，及有資質(zhì)的報(bào)告等，需要提供原件查閱，復(fù)印件不能接受。除上述文件外,審核員還將就客戶要求或?qū)徍诵枰{(diào)閱和審查其它文件資料。
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