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sedex驗(yàn)廠清單一覽

發(fā)布時(shí)間:2025-06-27 點(diǎn)擊:29
sedex驗(yàn)廠清單一覽
1.________________________所有員工的工時(shí)記錄、加班記錄、工資表、計(jì)件記錄、銀行轉(zhuǎn)賬記錄等工資相關(guān)記錄
Allemployees’timerecords,overtimerecords,payrolljournals,pieceraterecords,banktransferrecordsetc,for_________________________
2.全體員工的勞動(dòng)合同
Allemployees’laborcontracts
3.全體員工的人事檔案及身份證復(fù)印件
Allemployees’personnelfiles,photocopiesofidentitycards,
4.員工的請假記錄、離職員工申請表及工資支付記錄
Employees’applicationsforleave,applicationsofemployeeshavingresignedandtheirwagepaymentrecords
5.廠規(guī)、廠紀(jì)和員工獎(jiǎng)懲記錄
Facilityregulations,rulesandrecordsofbonus,penaltiesforallemployees
6.社會(huì)保險(xiǎn)繳費(fèi)記錄及相關(guān)證明文件(如適用)
SocialInsurancereceiptsorinvoicerecords,andrelevantwaivers(if applicable)
7.消防演習(xí)、消防培訓(xùn)記錄和消防設(shè)施檢查記錄
Firedrill,trainingrecords,andfireequipmentinspectionrecords
8.營業(yè)執(zhí)照、國稅和地稅登記證
Businesslicense,NationalTaxandLocalTaxRegistration,
9.廚房衛(wèi)生許可證,廚工健康證、未成年員工體檢記錄及上崗登記證、竣工驗(yàn)收證明(如適用)
KitchenSanitationPermit,kitchenworkers’HealthCertificates,underageworkers’HealthCertificatesandWorkRegistration,CompletionofConstructionProofofInspection(ifapplicable)
10.生產(chǎn)設(shè)備清單及特種設(shè)備的驗(yàn)收、檢修記錄,
各種特種設(shè)備年檢記錄或使用許可(如電梯、鍋爐安全年檢)、各種特種設(shè)備員工上崗證(如叉車駕照、電工證)
Productionequipmentlist,recordsforinspectionandmaintenanceofspecialequipment,annualinspectionrecordsandusepermitsforalltypesofspecialequipment(suchasannualelevatorandboilersafetyinspectionrecords),
permitsforemployeesengagedintheuseofspecialequipment(suchasforkliftoperators’licenses,electrician’slicenses)
11.排污許可證,有害(危險(xiǎn))廢物排放許可證(如適用)
WasteDisposalPermit,toxic(dangerous)wastedischargepermission(If
applicable)
12.其他政府部門批準(zhǔn)或許可證書(如綜合計(jì)時(shí)制或其他種類之加班批文)
Otherapprovalorpermissionauthorizedbygovernmentaldepartments(suchasComprehensiveWorkingHoursSystemorothertypesofovertimewaivers)
13.員工安全衛(wèi)生培訓(xùn)及崗位培訓(xùn)記錄、化學(xué)品人員培訓(xùn)(如適用)
Healthandsafetytrainingrecords,recordsofspecialtrainingforemployeesengagedinchemicaluse(Ifapplicable)
14.工傷事故記錄、急救人員培訓(xùn)證書
Occupationalinjuryandaccidentlog,certificationofemployeefirstaidtraining
15.各個(gè)崗位風(fēng)險(xiǎn)及所應(yīng)提供之個(gè)人保護(hù)用品之評估(如適用)
Risk/hazardassessmentofeachworkstationandassessmentofpersonalprotectiveequipment(PPE)thatshouldbeprovidedforeachproductionprocess(Ifapplicable)
16.工會(huì)相關(guān)文件記錄(如適用)
documentationrelatedtolaborunionatfacility(ifapplicable)
17.工廠平面圖
Plotplanoffactorycompound
18.其他認(rèn)證證書(如ISO9000,ISO1400、SA8000等)
Othercertificates(suchasISO9000,ISO14000,SA8000,etc.)
19.Inspectionreportofdrinkingwater
飲用水水質(zhì)檢測報(bào)告
20.ISO9000,14000等證件
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