PVH驗廠審核清單 


工廠評審文件及數據清單

聲明：本清單所列僅為工廠須提供之部分文件與信息內容。工廠須提供審核員要求的所有其他
相關文件，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.     生產日報表（最近一年）                                                                                                                         

5.     工人個人產量記錄/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 / 員工手冊                                                                                                                                          

9.     營業執照                                                                                                                                                       

10.  消防證                                                                                                                                                              

11.  環保證                                                                                                                                                          

12.  急救培訓證書（由正規醫療機構提供）                                                                                                  

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

14.  消防演習記錄資料（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.  客戶行為準則培訓資料

22.  超時加班記錄 （最近一年）

23.  健康安全委員會架構圖及最近三次會議記錄

24.  醫生護士執照及合同

25.  全廠平面圖

26.  組織結構圖


27.  廠規內容及合同內容的員工培訓記錄
            
1).       獎懲制度，記錄，培訓記錄
     
2).       申訴制度，記錄，培訓記錄
     
3).       反歧視，反童工制度，培訓記錄
 
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.  集體協議  

31.  工會架構圖

32.  懷孕女工及休產假女工名單

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 個月工廠的水電費發票    

37.  過去12 個月全廠用于發電機的所購煤炭 /汽油/柴油每月的收費記錄 /發票/正式收據 

38.  過去12 個月工廠自用汽車所購汽油 /柴油每月的收費記錄/發票 /正式收據


注：以上內容中，請忽略不適用項目