Sedex验厂审核文件清单
1.1 公司见解---人员\产量\产值\品牌\市场分布
1.2公司组织结构
1.3公司平面图
1.4供应商评审记录
1.5营业执照
2.1员工手册
2.2厂纪\厂规\奖惩记录
2.3宿舍规章制度
3.1招工程序
3.2人事记录\员工登记表(所有员工)
3.3劳动合同
3.4体检记录
3.5未成年工登记证及工作安排
3.6综合计时(加班)批准
3.7社保(工伤\养老\医疗保险)等缴费记录凭证
3.8请假单
3.9离职记录
3.10警告单
4.1工卡/考勤表
4.2计件工生产(台班)记录
4.3当地最低工资文件
4.4工资表(一年)
4.5有工人签名的工资条
4.6工资扣除/罚款记录
5.1厂房建筑结构安全合格
5.2厂房消防合格证
6.1公司的健康安全政策
6.2(消防卫生)安全主任资格证(任命书\培训结业证书)
6.3消防上岗证/急救人员资格证书
6.4消防演习/消防逃生程序/急救计划及记录
7.1电梯起重设备登记准用/验收/年检合格证
7.2特种作业人员(电梯\行车\电工\韩工)资格证书
7.3设备维修工\技工资格证书
7.4锅炉\压力容器使用登记证/年检合格证
7.5司炉上岗证
8.1化学危险品许可/储存物空记录/安全应急措施/安全数据表
8.2化学危险品仓库管理人员上岗培训证书
8.3车间有毒有害作业环境检测报告
8.4发电机房噪音测试报告
8.5排污许可/环境检测报告
9.1食堂卫生许可及食堂员工健康证
9.2医疗人员资格资格证书
9.3工伤医疗事故处理记录/纠正预防措施
9.4定期除虫记录
10保安守则\条例\上岗证
11工会组织会议记录/工会代表程序及职责
会员列表
Sedex A 级和 AB 级会员:
4CX
AG Thames
Agrexco
AgroFair
Albert Bartlett & Sons Ltd
Alison Hayes
Anchor Seafoods Ltd
Anglia Regional Co-operative Society
Anglo Accessories
Anglo European Trading (UK) Ltd
Angus Soft Fruits
Ann Summers
Arden Fine Foods (UK) Limited
Ardo UK Ltd
Arla Foods UK
Autumn Publishing Ltd
Avondale Foods (Craigavon) Ltd
Azgard 9
B&Q Plc
BBC Worldwide
B. Prepared
Bacardi-Martini B.V.
Bakehouse Ltd
Bakkavor (Geest)*
Barfoots of Botley Ltd
Berry Gardens
BerryWorld Ltd
欢迎来电咨询
深圳市凯冠企业管理顾问有限公司
联系人：邢小姐
联系方式：0755-28377534-803/13302430016(微信同号)
QQ:2313063247
邮箱：szkaiguan06@163.com
官网 http://www.szkaiguan.com/
地址：深圳市龙岗区南湾街道草堆街30号三鼎电商文创园A栋502
Besana
Bir Associates
BMB Clothing
Blueprint Collections Ltd
Bongrain ULN
Brand Addition
Branston Limited
British & Brazilian Produce
Britvic Soft Drinks LTD
BTC Group
Buckley Jewellery
Bunzl Retail Supplies
Burberry
Butters Group
CAFEA GmbH
CDB Meats
CPF UK
Cadbury Plc
Capespan Limited
Cascade Electrolite Ltd
Chiquita
Christy UK Limited
Cleversocks
Co-operative Retail
Colors Flowers
County Local Group
Courtaulds UK Ltd
Cromer Crab Company
Crystal Martin International
Cumbrian Seafoods
DCK Concessions
Dalps & Leisure Products Supply Corp.
Danilo Promotions
Dawn Meats Group
Debenhams Retail Ltd
Delta Galil
Dewhirst Group
Diageo
Dimensions
Direct Produce Supplies PLC
Dorma Group Ltd
Dr Pepper
DressMaster GmbH
EGL Homecare
EMA Textiles
ERI Ltd
Early Learning Centre
Emmett UK
Empire World Trade Ltd
Eurodix Ltd
Europackaging PLC
Fat Face
Festive Productions Ltd
Figleaves
Flair Leisure Products
Flamingo Holdings
Fogarty (Filled Products) Limited
Freshtime
G's Marketing Ltd
Galpharm International Ltd
Ginsters
Glinwell Marketing
Grampian
Grapes Direct
Greater London Authority Group
Greencell Ltd
Greencore Group plc
Greenery UK
Greenpac
Griffin & Brand
Group Danone
Guala Closures
H J Heinz
H & L Russell
Hallmark
Hedon Salads Ltd
Helix Lighting Ltd
Howard Smith Paper Office & Retail
House of Fraser
Humber VHB
IAWS Foods
IVG White
Icon Live
ISA Retail
Intergreen BV
Intimas
J.O. Sims
JP Fresh
Jaeger
John E Fells & Sons Ltd
John Lewis
Josiah Wedgewood & Sons Ltd
Joules Ltd
Just Jamie
Katopé Malet Azoulay
Keelings Ltd
Kingsland Wines & Spirits
Kinnerton
Klaus Steilmann GmbH & Co,. KG
Kraft
LDH (la Doria) Limited
Langmead Farms
Lauren Richards Ltd
Levi Strauss & Co.
Li & Fung
Li-Lo Leisure
Lubkowski Saunders & Associates Limited
MCM select foods
MMUK
Mack Multiples
Mainline Fashion Accessories Ltd
Maritime Sales
Mars
Marks and Spencer*
Marshall Bros. (Butterwick) Ltd
Meld Marketing Strategies
Meller Beauty Ltd
Miltonfield
Minor Wier & Willis
Monaghan Mushrooms
Moore Large & Co Ltd
Mor International
Mosaic
Mothercare
Nairn's Oatcakes
National Carpets
Natures Way Foods
Needwood Foods Ltd
Nestle
New Look
New England Seafood International Ltd
Norman Collett Ltd
Northern Foods*
Norton Folgate Marketing Ltd
Notsallow 256 Limited
Office Depot
Onubafruit
Orchard House Foods
Orchard World Ltd
Organic Farm Foods
Origin Fruit Direct BV
Oxfam
Parragon Books
Pasta Reale Limited
Peers Hardy UK Limited
PepsiCo
Peter Black Ltd
Photograph Wholesale
Poeticgem