Coldwater Creek验厂标准 Coldwater Creek验厂要求 Coldwater
DocumentChecklistforSocialCompliance:YesNo1.BusinessRegistration,FactoryRegulationorEmployeeHandbookincludingthepoliciesonWorkinghoursystem,overtimecompensationandotherlegalbenefits工商******執照,廠規或員工手冊(包括對工作時間、加班補貼、法定福利之制度).。2.Timeca***orAttendanceReco***(Last12months),Le***eapplicationRecord,OfficialwaiverforovertimeExtension.工卡或考勤、請假***(過去12個月記錄),綜合計時工作制或延長加班之批文3.Payrollrecord(Last12months),LocalMinimumWagesStandard工資表(之過去12個月記錄)、***有***當地***低工資規定文件。4.IndividualLaborcontract全體員工之勞動合同(個人5.YoungWorkers’healthexamination,RegistrationRecord,LocalAuthorityApprovalDocument.未成年工之健康檢查***明、入***記錄、當地部門之認可***明6.EmploymentPersonnelReco***人事花名冊及員工個人檔案7.Paymentreceipt,namelistandCertificateof(SocialInsurance),OfficialtestimonialsoncoverageofSocialinsuranceschemes.(社會保險)之繳費收割及花名冊，當地社會保險局***明文件。8.FactoryBuildingLayout.廠房平面圖9.Firstaidcertificates急救員***書。10.FireSafetyInspectionCertificate消防驗收合格***11.Firedrillreco***,EmergencyEvacuationPlan.消防演習記錄、緊急疏散計劃詳程12.WorkAccidentandWork-relatedInjuryRecord工***意外及工傷記錄13.MSDS(MaterialSafetyDataSheet)forhazardoussubstances/chemicals危險物料安全資料卡14.FacilitiessafetyOperationCertification,suchasLiftOperationLicense,HygieneCertificatefortheCanteeninfactory.設備安全許可***(如***梯、食堂等)15.WorkPermitsandlicenseforspecial&dangerousoperators,suchasLiftOperators,Electrician,Cooks’healthCertificate,etc.特種作***之橾作***(如***梯操作員、食堂工人***生***、***工作***等)16.EnvironmentalCertificate環保***明文件17.ProductionReco***includingdailyproductionrecord,qcinspectionreport,brokenneedlerecord.生產記錄(如生產日報表、QC檢查記錄、斷針記錄)18.Machinerylist.生產***械目錄DocumentChecklistforC-TPAT:1DetailedSecurityRulesandManualforSecuritygua***224hr/daysecurityshiftrecord工廠保安細則及保安人員手冊224hr/daysecurityshiftrecord24小時***班之保安記錄3Patrolrecordforsecuritygua***保安人員之巡查明細表及記錄4Postcertificatesforsecuritygua***anddocumentsprovidedbylocalgovernmentalauthoritiesverifyingtheiridentify保安人員工崗***或***明其身份的當地***部門之資料5Visitorrecord來訪人員進出登記表6Day-to-dayincoming/outgoingvehiclerecord車輛每日進出登記表7ManagementProcedureofCargo&Container***物裝車及裝柜***管程序8Recorddocuments&photoregardingcargo&containerloading,unloadingandsealing(includinglicenseplate,cargonumber,andsealnumber)***櫃封印的記錄檔及相片(含車牌***、******、封條***)9Recorddocumentsforincoming/outgoinggoods,processedmaterials,rawmaterials***物、加工材料、原料之進出記錄檔10RecordofcheckandmaintenanceforSecuritydevices(includinglock,alarm,***,etc)保安設備之檢測及維修報告11Reco***ofresignationandarticlesreturnedlogs辭***人員交還物品記錄,辭工登記錄12ManagementProcedureforEmergencyCases緊急應***管理程序13ManagementProcedureforITSecurity信息技術安全之管理程序14ITsystemcheckingandmaintenancerecord信息技術系統測檢及維修報告15RecruitmentProcedure(includingemployee'sfamilymembers,educationbackground,workingexperiences,hometelephonenumber,IDcopy,Identityverifying,etc.）招聘程序(包括家庭成員,教育背景,工作经歷,家庭******,***复印件,身份核查等)16StaffNameRoll&personnelrecord.全廠名单及人事記錄(註:重要***員包括保安、司***、倉管、搬運)17BackgroundCheckandCriminalCheckRecordformajoremployee.重要***員背景調查報告18Securityeducationalandtrainingrecordforallsecuritypersonnel.保安全教育培訓計劃及記錄19Securityeducationalandtrainingrecordforallemployee.員工安全教育培訓計劃及記錄友情提示：验厂到，找明傲！上海明傲作为******的验厂咨询机构，已为近千家各类企业提供验厂咨询和体系认证咨询服务，协助客户顺利通过各种验厂和体系认证。上海明傲始终恪守“BetterSolution,BetterFuture-明傲咨询，成就美好未来”的经营理念，以强大的顾问师团队提供***佳服务解决方案，全力协助工厂顺利通过客户验厂和认证，赢取订单！详情请来电021-31165098转800613918044493了解更多信息。)