详细介绍:
Decathlon验厂咨询——法国Decathlon迪卡侬验厂文件清单
请提供以下资料,以供审核:
[迪卡侬Decathlon验厂咨询]Please provide the following documentation or records for review:
[迪卡侬Decathlon验厂咨询]1、所有员工的工时记录、加班记录、工资表、计件记录、银行转账记录
[迪卡侬Decathlon验厂咨询]All employees’ time records, overtime records, payroll journals, piece rate records, bank transfer records.
[迪卡侬Decathlon验厂咨询]2、全体员工的劳动合同
All employees’ labor contracts
[迪卡侬Decathlon验厂咨询]3、全体员工的人事档案、入厂登记表、身份zheng复印件、请假记录、离职员工申请表及工资支付记录
[迪卡侬Decathlon验厂咨询]All employees’ personal files, factory entry registration forms, photocopies of identity cards, applications for leave, applications of employees having resigned and their wage payment records
[迪卡侬Decathlon验厂咨询]4、生产设备清单及特种设备的验收、检修记录, 各种特种设备年检记录或使用许可(如电梯、锅炉安全年检)、各种特种设备员工上岗zheng(如叉车驾/照、电工zheng)
[迪卡侬Decathlon验厂咨询]Production equipment list, records for inspection and maintenance of special equipment, annual inspection records and use permits for all types of special equipment (such as annual elevator and boiler safety inspection records), permits for employees engaged in the use of special equipment (such as forklift operators’ licenses, electrician’s licenses)
[迪卡侬Decathlon验厂咨询]5、厂规、厂记和员工奖惩记录
Facility regulations, rules and records of bonus, penalties for all employees
[迪卡侬Decathlon验厂咨询]6、社会保险缴费记录及相关批文(如适用)
[迪卡侬Decathlon验厂咨询]Social Insurance funds distribution records, and relevant waivers (if applicable)
[迪卡侬Decathlon验厂咨询]7、消防演习、消防培训记录和消防设施检查记录
[迪卡侬Decathlon验厂咨询]Fire drill, training records, and fire equipment inspection records
[迪卡侬Decathlon验厂咨询]8、生产订单或加工合同
[迪卡侬Decathlon验厂咨询]Production order or processing contract
[迪卡侬Decathlon验厂咨询]9、营业执照、国税和地税登记zheng、厨房卫生许可zheng, 厨工健康zheng、未成年员工体检记录及上岗登记zheng、竣工验收zheng明
Business license, National Tax and Land Tax Registration, kitchen Sanitation Permit , kitchen workers’ Health Certificates, underage workers’ Health Certificates and Work Registration, Completion of [迪卡侬Decathlon验厂咨询]Construction Proof of Inspection
[迪卡侬Decathlon验厂咨询]10、排污许可zheng, 有害(危险)废物排放许可zheng
Sewage discharge permission, toxic (dangerous) waste discharge permission
[迪卡侬Decathlon验厂咨询]11、其他政府部门批准或许可zheng书(如综合计时制或其他种类之加班批文)
Other approval or permission authorized by governmental departments (such as Comprehensive Working Hours System or other types of overtime waivers)
[迪卡侬Decathlon验厂咨询]12、其他认zhengzheng书(如ISO9000, ISO1400、SA8000等)
Other certificates (such as ISO9000, ISO14000, SA8000, etc.)
[迪卡侬Decathlon验厂咨询]13、新进员工以及转换岗位员工之安全卫生培训及岗位培训记录、化学品人员培训
New employee and position-based health and safety training records, records of special training for employees engaged in chemical use
[迪卡侬Decathlon验厂咨询]14、工伤事故记录、急救人员培训zheng书
Occupational injury and accident log, certification of employee first aid training
[迪卡侬Decathlon验厂咨询]15、各个岗位风险及所应提供之个人保护用品之评估
Risk/hazard assessment of each workstation and assessment of personal protective equipment (PPE) that should be provided for each production process
[迪卡侬Decathlon验厂咨询]16、车间湿度、温度记录, 车间噪音测试记录, 饮用水年度测试
Work floor humidity and temperature monitoring records, work floor noise testing records, records of annual testing of drinking water quality
[迪卡侬Decathlon验厂咨询]17、工会相关文件记录(如适用)
Documentation related to labor union at facility (if applicable)
[迪卡侬Decathlon验厂咨询]18、工厂平面图
Plot plan of factory compound
深圳肯达信企业管理顾问有限公司苏州分公司
立足苏州,面向江苏、上海、浙江、安徽、山东、天津、河北,为长三角宁波、温州、合肥、杭州、宁波、台州、绍兴、嘉兴、金华、昆山、太仓、无锡、常熟、常州、张家港、南京、扬州、南通、徐州、泰州…等地企业提供认证咨询、验厂辅导
肯达信企业管理顾问有限公司成立于2000年,专业从事ISO9001、ISO14001、OHSAS18001、ISO/TS16949、BRC、HACCP、QC080000、FSC、ICTI 、SA8000、WARP、ETI、COC等认证咨询,长期为国内出口企业提供社会责任验厂辅导(Disney,Walmart,Carrefour,Target,Costco,Sears)等欧美采购商COC验厂)、供应链反恐审核咨询(GSV、C-TPAT)、等一体化解决方案
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