sedex验厂清单一览(验厂的时候需要注意什么)

Sedex验厂清单一览

1．________________________所有员工的工时记录、加班记录、薪水表、计件记录、银行转账记录等薪水相关记录Allemployees’timerecoRDS,overtimerecords,payrolljournals,pieCEraterecords,banktransferrecordsetc,for_________________________

2．全体员工的劳动合同

Allemployees’laborcontracts

3．全体员工的人事档案及身份证复印件

Allemployees’personnelfiles,photocopiesofidentitycards,

4．员工的请假记录、离职员工申请表及薪水支付记录

Employees’applicationsforleave,applicationsofemployeeshavingresignedandtheirwagepaymentrecords

5．厂规、厂纪和员工奖惩记录

Facilityregulations,rulesandrecordsofbonus,penaltiesforallemployees

6．社会保险缴费记录及相关证明文件（如适用）

SocialInsurancereceiptsorinvoicerecords,andrelevantwaivers(if applicable)

7．消防演习、消防培训记录和消防设施检查记录

Firedrill,trainingrecords,andfireequipmentinspectionrecords

8．工商营业执照、国税和地税登记证

Businesslicense,NationalTaxandLocalTaxRegistration,

9．厨房卫生许可证资质,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（如适用）

KitchenSanitationPermit,kitchenworkers’HealthCertificates,underageworkers’HealthCertificatesandWorkRegistration,CompletionofConstructionProofofInspection(ifapplicable)

10．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）

Productionequipmentlist,recordsforinspectionandmaintenanceofspecialequipment,annualinspectionrecordsandusepermitsforalltypesofspecialequipment(suchasannualelevatorandboilersafetyinspectionrecords),

permitsforemployeesengagedintheuseofspecialequipment(suchasforkliftoperators’licenses,electrician’slicenses)

11．排污许可证资质,有害（危险）废物排放许可证资质（如适用）

WasteDisposalPermit,toxic(dangerous)wastedischargepermission(If

applicable)

12．其他政府部门批准或许可证资质书（如综合计时制或其他种类之加班批文）

Otherapprovalorpermissionauthorizedbygovernmentaldepartments(suchasComprehensiveWorkingHoursSystemorothertypesofovertimewaivers)

13．员工安全卫生培训及岗位培训记录、化学品人员培训(如适用)

Healthandsafetytrainingrecords,recordsofspecialtrainingforemployeesengagedinchemicaluse（Ifapplicable）

14．工伤事故记录、急救人员培训证书

Occupationalinjuryandaccidentlog,certificationofemployeefirstaidtraining

15．各个岗位风险及所应提供之个人保护用品之评估(如适用)

Risk/hazardassessmentofeachworkstationandassessmentofpersonalprotectiveequipment(PPE)thatshouldbeprovidedfoREACHproductionprocess（Ifapplicable）

16．工会相关文件记录（如适用）

documentationrelatedtolaborunionatfacility(ifapplicable)

17．工厂平面图

Plotplanoffactorycompound

18．其他认证证书（如ISO9000,ISO1400、SA8000等）

Othercertificates(suchasISO9000,ISO14000,SA8000,etc.)

19．Inspectionreportofdrinkingwater

饮用水水质检测报告

20．ISO9000,14000等证件

今日通过对《sedex验厂清单一览》的学习，相信你对认证有更好的认识。假如要办理相关认证，请联络我们吧。