Primark验厂审核内容

Primark验厂审核内容

1.Business certificate 营业执照（副本）

2.Union / committee Record 工会或员工委员会记录

3.Labor contract 劳动合同

4.Young workers policy / record未成年工特殊保护政策/记录

5.Social insurance record 社会保险记录

6.Training records 培训记录

7.Tax registration certificate 税务登记证

8.International certification 国际体系证书（ISO9001 / ISO14000 / SA8000 等）

9.Personnel Files 人事档案

10.Factory regulation and policy 厂规厂纪

11.Attendance record 考勤记录

12.Employees manual 员工手册

13.Payroll 薪水册

14.Employees register 花名册

15.Personnel files 人事档案

16.Employment policy 招聘政策

17.Physical examination record 体检记录

18.Building fire fighting safety certificate建筑消防安全证明书

19.Environment Impact Assessment Report环境影响评估报告

20.Fire safety management system消防安全管理制度

21.Test report on air, noise or dust空气、噪音或粉尘测试报告

22.Fire fighting training and fire drill record消防培训和演习记录

23.License of discharging industrial pollutant工业污染排放许可证

24.Fire fighting equipment check record消防设施检测记录

25.Environment protection policy 环境保护政策

26.Special equipment usage registration (Boiler,elevator, forklift, etc.)特种设备使用登记证（锅炉、电梯、叉车等）

27.First aider certificate 急救员证书

28.First aid training record 急救员培训记录

29.Special equipment regular examination report(Boiler, elevator, forklift)特种设备定期检测报告（锅炉、电梯、叉车等）

30.Chemical storage management sheet化学品储存管理清单

31.Safety operation guideline of each procedure各工序安全操作指引

32.Machine/equipment safety operation guideline机器设备安全操作指引

33.Canteen sanitation certificate食堂卫生许可证

34.Health certificate 食品经营者健康证

35.Special equipment operation certificate(Stoker, electrician, elevator and forklift drivinglicense, etc.)特种设备作业操作证（司炉证、电工证、电梯和叉车驾驶员证等）

36.Material Safety Data Sheet(MSDS)/Chemical Safety Data Sheet(CSDS)物质材料安全清单/化学品材料安全清单

37.Broken needle record (if applicable)断针记录（如适用）

38.Accident record 生产事故记录

39.Machine/equipment maintenance record机器设备定期维护记录