LV验厂咨询-供应商工厂社会责任审核清单

01、Factory Floor Plans 厂区/厂房平面图
02、Business License 营业执照
03、Organization Chart 组织架构图
04、Employees' Personal Files/Roster 员工档案/花名册
05、Local Minimum Wages Standard 当地最低工资标准
06、Payroll Records (12 Months) 工资册（12 个月）
07、Piece Rate Record 计件工人计件单（若有计件工人）
08、Time Cards/Attendant Records (12 Months) 考勤表(12 个月)
09、Overtime Permit Consolidated Working Hours Permit By Local Labor Bureau/Extended Overtime Hours Waiver (If Applicable)综合计时批文/加班批文 (如有)
10、Risk Analysis Reports 风险分析报告
11、Health & Safety Representative Appointment Document Or Certificate For Safety Representative健康安全代表任命书或安全主任证书
12、Health And Safety Training Records (New Workers/Changing Workstation)健康安全培训记录 （新员工/换岗）
13、Accidents/ Injuries Records 工伤记录
14、Personal Protection Equipment Guidelines/Training Records劳动保护用品使用指南/培训记录
15、Test Report Of Drinking Water (Non-Bottle Water) 饮用水测试报告（非桶装水）
16、Register/Certificate Of Medical Staff/First Aider 医务人员/急救员证书
17、Building Construction Certificate 工程竣工验收证明
18、Building Fire Inspection Certificate 建筑设施消防验收合格证（厂房/宿舍）
19、Fire Device Maintenance Contract / Certificate 消防设施保养合同/证书
20、Inspection/Maintenance Records Of Fire Extinguishing Systems消防设施检查/维护保养记录
21、Fire Drills Records/Photos With Date 消防演习记录/照片（含有日期）
22、Fire/Evacuation Procedures 消防/疏散指南/ 
23、Evacuation Plan 疏散图
24、Special operation permit (elevator/boiler/pressure vessels, etc.) & specialized safety training certificate (electrician, etc.)特种设备使用许可证(电梯/ 锅炉)及特种作业上岗证
25、Maintenance/Inspection Records For Special Appliances特种设备维护保养/检查记录
26、Security Instructions (For All Machines) 机器安全操作指引
27、Machine Operation Training Records /Certificates 机器操作培训记录/证书
28、Material Safety Data Sheet 物质安全资料表
29、Chemical/Hazardous Materials Using/Handling Procedure & Training Records化学品使用指南/人员培训记录
30、Hygiene Permit/Health Certificate 食堂卫生许可证/厨工健康证
31、Dormitory Regulations 宿舍规章制度
32、Approval Report Of Environmental Impact Assessment建设项目竣工环境保护验收报告
33、Environmental Impact Assessment Report (If Applicable)环境影响报告表(如适用)    
34、Pollutant Discharge Permit 排污许可证
35、Inventory Records of Solid Waste/ Hazardous Wastes/Waste Water/Air Emissions废弃物清单（固废/危险废弃物/废水/废气）
36、Dangerous Chemical Waste Handling Contract/Transport Records危险废弃物处理合同/转移记录
37、Operational Licenses (Business License, Transportation Permit, Etc) of The Hazardous Waste Subcontractor危险废弃物回收机构资质证明（营业执照/道路运输许可证等）
38、Lab Testing Report of Waste Water/ Air Emissions/ Noise Level废水/废气/噪音检测报告
39、Energy & Water Control Policy Or Procedure 节能节水控制程序
40、Recruitment Policies & Procedures 招工政策/程序
41、Labour/Employment Contract 劳动合同
42、Child Labor Policy 禁止使用童工规定
43、Young Workers Policy 未成年工管理规定
44、Young Worker Registration & Health Certificate/ Record未成年工（16-18 岁）登记证和健康证或体检记录 (若有未成年工)
45、Social Insurance Purchase Record 购买社保的发票或证明
46、Social Insurance Ratio Announcement 劳动局关于本地应购买社保类型及相应比率的文件
47、Social Accountability Policy 社会责任政策文件
48、Employee Manual/ Factory Rules / Disciplinary Practices Policy And Records 员工手册/厂纪厂规及处罚记录