ROSS社会责任验厂文件清单大全-深圳市九域企业管理顾问有限公司
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ROSS社会责任验厂文件清单大全

Date2018-06-22 09:12:53  Views469次

罗斯百货(Ross Stores)是美国一家百货连锁公司,公司总部位于加利福尼亚州普莱森顿。它在美国是第三大折扣价格零售商,公司在美国33个州拥有1173家连锁店,公司共有57500名员工。ROSS验厂目前委托第三方机构进行审核,其审核风格为普通人权验厂。


ROSS社会责任验厂审核所需文件清单如下:


1)Business license

营业执照


2)Factory floor plan

工厂平面图


3)Organization chart

组织机构图


4)Factory rules and regulations

工厂厂规厂纪


5)Dormitory rules and regulations

宿舍纪律规则


6)Employee handbook

员工手册


7) Recruitment policies & program

招工指引/程序


8)labor contracts

劳动合同(所有人的)


9) Personal records/Employment registration(all employees) 

人事记录/员工入厂登记/花名册(所有员工)


10)Entrance & annual health examination reports

体检记录


11)Leave application

请假单


12)Resignation letter/record

离职信/记录


13)Rewards and punishment record

奖惩记录


14)Health examination report and registration for workers between 16 to 18 years old. 

16-18岁未成年工体检报告及上岗证/登记


15)Consolidated working hours permit by local labor bureau

综合计时批文/加班批文


16)Local official minimum wage document

当地政府关于最低工资的文件


17)Payroll records and production records for past 12 months

最近一年的工资/生产记录


18)Time card/attendance record

(工时卡/考勤记录)


19)Piece rate worker production record/piece rate wages calculation record

(计件工生产记录/计件工资计算记录)


20)Payroll calculation(manual/computer;etc.)

(工资计算记录-手工或电脑)


21)Pay slip /wage sheet with workers signatures

(有工人签名的工资条/薪资表)


22)Wages deduction/fines record

(工资扣除/罚款记录)


23)Insurance-official statement issued by local government and insurance receipt

保险-当地政府部门提供的有关批文和保险购买的收据


24)Trade union representative election procedure work union responsibilities and work union meeting minutes

工会代表选举程序、工会职责、工会组织会议记录


25) Kitchen/canteen hygiene certificate

厨房/餐厅卫生许可证


26) Kitchen/canteen workers health certificate

厨房/餐厅人员健康证


27) Environmental impact appraisal document/ Environment inspection report/discharge permit

建设项目的环境评估,环保检测报告,排污许可证,排污交费证明


28)Factory safety records

工厂安全管理记录


29) Building structure safety license

厂房建筑结构安全合格证


30) Building fire safety floor plan and fire evacuation floor plan

厂房消防平面图,紧急逃生图


31) Building fire safety certificate

厂房消防合格证


32) EHS task force/safety committee organization and/or procedure

环境健康安全组织/安全生产委员会架构图及/或工作程序)


33) Safety officer certificate

安全主任资格证(任命书/培训结业证书)


34) fire officer certificate/trained first aid certificate

消防上岗证/急救人员资格证书


35) Fire drill program & records and fire evacuation plan & procedure /first aid training records

消防走火演习/消防逃生程序/急救计划及记录(包括图片)


36) elevator & lift and annual inspection certificate 

电梯起重设备登记准用/验收/年检合格证


37) Specialized safety training certificate(valid safety operation certificate of Elevator/Lift forklift vehicle/Qualified Electrician/Electric welding operator certificate) 

特种作业人员(电梯/叉车/电工/电焊工等)资格操作证书


38) Qualified mechanics certificate

设备维修工/技工资格证书


39) Register of pressure vessels & boilers and annual inspection certificate

锅炉压力容器使用登记证/年检合格证


40) Operator/attendant certificate of pressure vessels & boilers

司炉工上岗证


41) Approval certificate of chemical warehouse/ Hazardous inventory/waster inventory and Waste disposal fee credentials / MSDS-Material Safety Data Sheet

化学危险品库. (危险物清单/废弃物清单和废弃物处理交费凭据/化学品物质安全资料表)    


42) Qualified certificate for the keeper of dangerous chemical warehouse

化学危险品库管理员上岗培训证书


43) Environment protection quality monitoring & test report

车间有毒有害作业环保监测报告


44) Noise monitoring assessment report of power generator

发电机房噪声测试报告


45) Qualified  certificate of doctor or nurse /Medical and first aid training

医护人员资格证书/医疗与急救培训记录


46) Accident injury reports & records/recurrence avoiding measures

工伤医疗事故处理记录/再发生防范措施


47) Regular pest killing and killing insect records

定期除虫杀和灭鼠虫记录


48) Security guard regulation &job description/security guard certificate

保安守则/保安上岗证


49) Drinking water test report

饮用水检测报


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