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社會(huì)責(zé)任驗(yàn)廠審核所需文件（第二部分）

人氣瀏覽: (3724) 發(fā)布時(shí)間: [2019-01-27]

社會(huì)責(zé)任驗(yàn)廠審核程序包括：審核前會(huì)議，現(xiàn)場(chǎng)巡察，查閱文件，員工面談及總結(jié)會(huì)議。

Audit procedures includes: Opening Meeting, Facility Tour, Documents review, Employee Interview and Closing Meeting.

請(qǐng)準(zhǔn)備以下文件的原件予以審核，并懇請(qǐng)?jiān)试S復(fù)印樣本，謝謝！

Please prepare the original documentation listed below for verification and sample photocopying, thanks!

接上篇網(wǎng)址：http://www.oqnnrwt.cn/article/956.html

21. 滅火和應(yīng)急疏散預(yù)案、演練記錄、工傷記錄等

Fire Fighting and Emergency Evacuation Plan, Fire Drill Record, Work Accident Records and Work-related Injury Record

22. 特種設(shè)備（如有）注冊(cè)登記證（表）及檢驗(yàn)報(bào)告，如電梯、起重機(jī)械、場(chǎng)（廠）內(nèi)專用機(jī)動(dòng)車輛、鍋爐及壓力

容器（含氣瓶，壓力表及安全閥）等

Special Appliance (if any) Registration Certificate and Inspection Report, such as Lift, Lifting Appliance, Inside Special motor vehicle, Boiler and Compressing Equipment (including Gas Cylinders, Gauge and Safety Valve) and etc.

23. 特種設(shè)備作業(yè)人員（如有）操作證，如電梯司機(jī)、電梯安全管理員、起重機(jī)械司機(jī)、場(chǎng)（廠）內(nèi)專用機(jī)動(dòng)車輛

司機(jī)、鍋爐操作工、壓力容器操作工等

Special Appliance Operator (if any) Certificate, such as Lift Operator / Safety Administrator, Lifting Appliance Operator, Inside Special motor vehicle Driver, Boiler Operator, Compressing Equipment Operator and etc.

24. 特種作業(yè)人員（如有）操作證，如電工、焊接工等;

Special Operation (if any) License, such as Electrician, Welder and etc.

25. 主要負(fù)責(zé)人和安全管理人員培訓(xùn)證書

Training Certificate for The Principal in Charge and Persons for The Management of Work Safety in the Facility

26. （廚房）食品經(jīng)營(yíng)許可證（原餐飲服務(wù)許可證）及廚工健康證

(Kitchen’s) Food Operation Permit (The previous Catering Service License) and Cooks’ Health Certificate

27. 職業(yè)危害因素檢測(cè)報(bào)告和員工職業(yè)健康檢查報(bào)告

Occupational Hazards Factors Testing Report and Employee Occupational Health Examination Report

28. 化學(xué)品清單，化學(xué)品物質(zhì)安全資料表，危險(xiǎn)化學(xué)品事故應(yīng)急救援預(yù)案和演練記錄

List of all Chemical, MSDS, Dangerous Chemical Emergency Succor Plan and Drill Record

29. 安全生產(chǎn)教育和培訓(xùn)記錄，如：消防安全培訓(xùn)、安全生產(chǎn)規(guī)章制度和崗位安全操作規(guī)程、安全使用化學(xué)品的培

訓(xùn)、職業(yè)衛(wèi)生培訓(xùn)

Work Safety Education and Training records, such as Fire Safety training, Work Safety Rules and Post Safety Operation Procedure, Chemical Safety Training Records, Occupational Health Training

30. 環(huán)保文件（如建設(shè)項(xiàng)目環(huán)境影響評(píng)價(jià)文件（環(huán)境影響報(bào)告書、環(huán)境影響報(bào)告表或者環(huán)境影響登記表），環(huán)評(píng)批

復(fù)，建設(shè)項(xiàng)目環(huán)境竣工驗(yàn)收?qǐng)?bào)告，污染物處理設(shè)施閑置、拆除批復(fù)，廢水/廢氣監(jiān)測(cè)報(bào)告)

Environmental Documents such as Environmental Impact Assessment (EIA) Documents (Environmental Impact Report, Environmental Impact Report Form or fill out Environmental Impact Registration Form), EIA Approval, Acceptance Check of Environmental Protection of Construction Projects, Approval of Pollutants Treatment Facilities Left Idle or Dismantled, Monitoring Report of Wastewater / Waste Gas, and etc.

31. 危險(xiǎn)廢物處置單位的營(yíng)業(yè)執(zhí)照和經(jīng)營(yíng)許可證，危險(xiǎn)廢物處理合同，危險(xiǎn)廢物轉(zhuǎn)移聯(lián)單，危險(xiǎn)廢物跨市轉(zhuǎn)移批復(fù)

（如適用）等

Business License and Business Permit of Dangerous Waste Collector, Service Agreement and Dangerous Waste Disposal Duplicated Form, Approval for The Hazardous Waste Transferred to Other City (if applicable)

32. 輻射設(shè)備環(huán)境影響評(píng)價(jià)文件，環(huán)評(píng)批復(fù)，環(huán)境竣工驗(yàn)收?qǐng)?bào)告，輻射設(shè)備安全許可證或豁免證明

Environmental Impact Assessment (EIA) Documents, EIA Approval, Acceptance Check of Environmental Protection, Safety Permit or Exemption Certificate of Radioactive Equipments

33. 生產(chǎn)記錄（過去十二個(gè)月），如生產(chǎn)日?qǐng)?bào)表、收/發(fā)料記錄、計(jì)件記錄、品檢記錄等

Production Records (Last 12 months), such as Daily Production Records, Send / Receiving Materials Records, Piece-rate Records, Quality Control Records, and etc.

34. 建筑平面圖

Facility Building Layout

35. 主要生產(chǎn)機(jī)器設(shè)備清單

List of main production equipment

36. 公司社會(huì)責(zé)任體系方針或程序文件（包括勞動(dòng)用工、工作條件、環(huán)境保護(hù)）和管理組織架構(gòu)圖，商業(yè)道德文件（包括反腐敗、反賄賂、信息保密、反不正當(dāng)競(jìng)爭(zhēng)）(如有)

Written policy or process on company Social responsibility System (including labor and employment, working condition, environmental protection) and Management organizational chart; written policy on business practices (including Business Integrity, Anti-corruption, Data Secrecy, Anti-unfair competition) (If any)

37. 分包商/供應(yīng)商清單（如有）

List of Subcontractor/Supplier (if any)

38. 如果廠房是租賃的，請(qǐng)?zhí)峁S房租賃合同

If facility rent or leased, please provide the Rent or Lease Contract

39.有效社會(huì)責(zé)任管理體系證書（如有），如：SA8000、WRAP、 ICTI、RJC

Valid certificates on Social Management System (if any), such as SA8000, WRAP, ICTI, RJC

40. 其它文件（視乎審核情況所需）

Other documents, subject to actual circumstances during the audit

如果企業(yè)想做驗(yàn)廠輔導(dǎo)，不妨考慮一下創(chuàng)思維驗(yàn)廠之家，創(chuàng)思維驗(yàn)廠之家是專業(yè)的驗(yàn)廠輔導(dǎo)公司，已經(jīng)為全國(guó)各地上萬家企業(yè)服務(wù)過，在全國(guó)多處設(shè)有辦事處，會(huì)就近安排老師進(jìn)場(chǎng)輔導(dǎo)，我們的輔導(dǎo)原則是幫助企業(yè)通過驗(yàn)廠，深圳市創(chuàng)思維是一家正規(guī)專業(yè)的驗(yàn)廠咨詢、驗(yàn)廠輔導(dǎo)、認(rèn)證輔導(dǎo)公司，一切以合同條款為準(zhǔn)，不亂收費(fèi)，并盡可能為企業(yè)節(jié)約成本，通過后付款！