C 4验厂社会责任审核注意事项

工厂在进行C 4社会责任验厂时应注意以下事项：

1. Factory should have the complete employee manual and personal files.
   工厂应该有完整的员工手册和个人文件。

2. Factory should have the overtime wages in the pay roll records.
   工厂应在工资表上记录加班工资。

3. Factory should set up a standard working hours recording system(IC/Finger print).
   工厂应建立标准工时记录系统（IC /指纹）。

4. Factory should establishing the CSR system.
   工厂应建立企业社会责任制度。

5. Factory should complete the employee namelist for auditing.
   工厂应完成审计员工名单。

6. Factory need to buy social security for employees.
   工厂需要为员工购买社会保障。

7. Factory should have the lift registration,lift operator certificate.
   工厂应提供电梯登记证，电梯操作工证书。

8. Factory should have the building safety inspection certificate/Construction Project Fire Safety Acceptance Document or Record/Acceptance report/EIA Approval.
   工厂应建立安全检查证书、建设工程消防验收文件或记录/报告/环评审批验收。

9. Factory should have Fire Fighting and Emergency Evacuation Plan, Work Accident Records and Work-related Injury Record.
   工厂应提供灭火和应急疏散预案，工作事故记录和工伤记录。

10.Factory should have the training about EHS.
   工厂应提供EHS环境健康安全方面相关培训。

11.The risk assessment for safe,healthy and hygienic working conditions should be available in the factory.
   工厂应提供健康、卫生安全的工作条件。

12.Factory should have list of all Chemical, MSDS, Dangerous Chemical Emergency Succor Plan and Drill Record.
   工厂应提供全部化学品清单，化学品物质安全资料表，危险化学品应急救援预案和演练记录。

13.Factory should have first aid quipments and first aid person.
   工厂应提供急救设备和急救人员。

14.Factory must install fire alarm in all workshops.
   工厂必须在所有车间安装消防警铃。

15.Factory should ensure the fire equipments unblocked.
   工厂应保证消防设备是否畅通。

16.Factory should let the emergency exit(door) opening during the working time.
   工厂应该让紧急出口（门）在工作时敞开。

17.Factory should have the exit light and evacuation map at the emergency exit.
   工厂应安装安全出口灯及疏散图。

18.The factory should ensure all switch and electricity box coverd.
   工厂应确保所有开关和电箱有安全盖。

19.Factory should set the secondary container and Chinese label ,MSDS for the chemicals using.
   工厂应设置二次容器和中文标签，MSDS对化学品的使用。

20.Factory should have a suggestion box.
   工厂应该有一个建议箱。

21.Factory should equipped with doors in the toilets.
   工厂应为所有厕所配备门。

22.Factory should not be amerced to the employees.
   工厂不应该对员工有惩罚措施。