| 详细介绍：
迪卡侬人权验厂审核部份资料：
请提供以下资料，以供审核：
Please provide the following documentation or records for review:
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
All employees’ time records, overtime records, payroll journals, piece rate records, bank transfer records for _________________________
2、全体员工的劳动合同
All employees’ labor contracts
3、全体员工的人事档案、入厂登记表、身份证复印件、请假记录、离职员工申请表及工资支付记录
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
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证（如叉车驾照、电工证）
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)
5、厂规、厂记和员工奖惩记录
Facility regulations, rules and records of bonus, penalties for all employees
6、社会保险缴费记录及相关批文（如适用）
Social Insurance funds distribution records, and relevant waivers (if applicable)
7、消防演习、消防培训记录和消防设施检查记录
Fire drill, training records, and fire equipment inspection records
8、生产订单或加工合同
Production order or processing contract
9、营业执照、国税和地税登记证、厨房卫生许可证, 厨工健康证、未成年员工体检记录及上岗登记证、竣工验收证明
Business license, National Tax and Land Tax Registration, kitchen Sanitation Permit , kitchen workers’ Health Certificates, underage workers’ Health Certificates and Work Registration, Completion of Construction Proof of Inspection
10、排污许可证, 有害（危险）废物排放许可证
Sewage discharge permission, toxic (dangerous) waste discharge permission
11、其他政府部门批准或许可证书（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)
12、其他认证证书（如ISO9000, ISO1400、SA8000等）
Other certificates (such as ISO9000, ISO14000, SA8000, etc.)
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
14、工伤事故记录、急救人员培训证书
Occupational injury and accident log, certification of employee first aid training
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
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
17、工会相关文件记录（如适用）
Documentation related to labor union at facility (if applicable)
18、工厂平面图
Plot plan of factory compound
该次审核结果等级（Audit Level）由审核中出现的最差审核点决定：
1、如审核点中最差结果为“黑”，则结果等级为“Black”，即“ZERO TOLERANCE——不能容忍”；
2、如审核点中最差结果为“红”，则结果等级为“Red”，即“UNACCEPTABLE——不能接受”；
3、如审核点中最差结果为“黄”，则结果等级为“Yellow”，即“UNSUFFICIENT——存在不足”；
4、如审核点中最差结果为“绿”，则结果等级为“Green”，即“ACCEPTABLE——可以接受”；
同时，迪卡侬会按审核点等级及不符合项的程度给该点赋予不同的分值，最后由“实得分/应得分”求出最终分值（百分比），记为该次审核结果（Audit Result）。
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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