PVH驗(yàn)廠審核清單 


工廠評審文件及數(shù)據(jù)清單

聲明：本清單所列僅為工廠須提供之部分文件與信息內(nèi)容。工廠須提供審核員要求的所有其他
相關(guān)文件，記錄，及信息。
 

1.     所有員工人事檔案 （包括員工花名冊,勞動合同, 人事記錄,身份證明復(fù)印件等）                                          
a.     一份月薪員工合同和人事檔案
       
b.     一份時薪員工合同和人事檔案
     
c.      一份件資員工合同和人事檔案

d.     一份臨時員工合同和人事檔案    


2.     考勤記錄 （最近一年，適用于紙卡及有打印存檔的電腦考勤）                                                                                                            

3.     工資表（最近一年）                                                                                                                           

4.     生產(chǎn)日報表（最近一年）                                                                                                                         

5.     工人個人產(chǎn)量記錄/工資計算記錄（最近一年）                                                                                          

6.     工資條范例

7.     最低工資通知書                                                                                                                                               

8.     廠規(guī) / 員工手冊                                                                                                                                          

9.     營業(yè)執(zhí)照                                                                                                                                                       

10.  消防證                                                                                                                                                              

11.  環(huán)保證                                                                                                                                                          

12.  急救培訓(xùn)證書（由正規(guī)醫(yī)療機(jī)構(gòu)提供）                                                                                                  

13.  社會保險供款單據(jù) （最近半年）                                                                                                                                               

14.  消防演習(xí)記錄資料（最近一年）                                                                                                                       

15.  工傷記錄（最近一年）                                                                                                                                                  

16.  請假記錄（最近一年）                                                                                                                                   

17.  食堂衛(wèi)生證                                                                                                                                                                      

18.  廚房工作人員健康證                                                                                                                                       

19.  高壓鍋爐使用證及操作證                                                                                                                                          

20.  未成年工許可證

21.  客戶行為準(zhǔn)則培訓(xùn)資料

22.  超時加班記錄 （最近一年）

23.  健康安全委員會架構(gòu)圖及最近三次會議記錄

24.  醫(yī)生護(hù)士執(zhí)照及合同

25.  全廠平面圖

26.  組織結(jié)構(gòu)圖


27.  廠規(guī)內(nèi)容及合同內(nèi)容的員工培訓(xùn)記錄
            
1).       獎懲制度，記錄，培訓(xùn)記錄
     
2).       申訴制度，記錄，培訓(xùn)記錄
     
3).       反歧視，反童工制度，培訓(xùn)記錄
 
28.  電梯合格證及操作工操作證

29.  離職記錄和辭退記錄（最近三個月）

30.  集體協(xié)議  

31.  工會架構(gòu)圖

32.  懷孕女工及休產(chǎn)假女工名單

33.  最近三個月新員工名單

34.  員工體檢報告

35.  最近一次工人飲用水測試報告

36.  過去12 個月工廠的水電費(fèi)發(fā)票    

37.  過去12 個月全廠用于發(fā)電機(jī)的所購煤炭 /汽油/柴油每月的收費(fèi)記錄 /發(fā)票/正式收據(jù) 

38.  過去12 個月工廠自用汽車所購汽油 /柴油每月的收費(fèi)記錄/發(fā)票 /正式收據(jù)


注：以上內(nèi)容中，請忽略不適用項(xiàng)目