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社會責任驗廠審核所需文件（第二部分）

人氣瀏覽: (4023) 發(fā)布時間: [2019-01-27]

社會責任驗廠審核程序包括：審核前會議，現(xiàn)場巡察，查閱文件，員工面談及總結會議。

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

請準備以下文件的原件予以審核，并懇請允許復印樣本，謝謝！

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

接上篇網址：http://www.oqnnrwt.cn/article/956.html

21. 滅火和應急疏散預案、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. 特種設備（如有）注冊登記證（表）及檢驗報告，如電梯、起重機械、場（廠）內專用機動車輛、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. 特種設備作業(yè)人員（如有）操作證，如電梯司機、電梯安全管理員、起重機械司機、場（廠）內專用機動車輛

司機、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. 主要負責人和安全管理人員培訓證書

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

26. （廚房）食品經營許可證（原餐飲服務許可證）及廚工健康證

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

27. 職業(yè)危害因素檢測報告和員工職業(yè)健康檢查報告

Occupational Hazards Factors Testing Report and Employee Occupational Health Examination Report

28. 化學品清單，化學品物質安全資料表，危險化學品事故應急救援預案和演練記錄

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

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

訓、職業(yè)衛(wèi)生培訓

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（如建設項目環(huán)境影響評價文件（環(huán)境影響報告書、環(huán)境影響報告表或者環(huán)境影響登記表），環(huán)評批

復，建設項目環(huán)境竣工驗收報告，污染物處理設施閑置、拆除批復，廢水/廢氣監(jiān)測報告)

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. 危險廢物處置單位的營業(yè)執(zhí)照和經營許可證，危險廢物處理合同，危險廢物轉移聯(lián)單，危險廢物跨市轉移批復

（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. 輻射設備環(huán)境影響評價文件，環(huán)評批復，環(huán)境竣工驗收報告，輻射設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. 生產記錄（過去十二個月），如生產日報表、收/發(fā)料記錄、計件記錄、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. 主要生產機器設備清單

List of main production equipment

36. 公司社會責任體系方針或程序文件（包括勞動用工、工作條件、環(huán)境保護）和管理組織架構圖，商業(yè)道德文件（包括反腐敗、反賄賂、信息保密、反不正當競爭）(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/供應商清單（如有）

List of Subcontractor/Supplier (if any)

38. 如果廠房是租賃的，請?zhí)峁S房租賃合同

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

39.有效社會責任管理體系證書（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)想做驗廠輔導，不妨考慮一下創(chuàng)思維驗廠之家，創(chuàng)思維驗廠之家是專業(yè)的驗廠輔導公司，已經為全國各地上萬家企業(yè)服務過，在全國多處設有辦事處，會就近安排老師進場輔導，我們的輔導原則是幫助企業(yè)通過驗廠，深圳市創(chuàng)思維是一家正規(guī)專業(yè)的驗廠咨詢、驗廠輔導、認證輔導公司，一切以合同條款為準，不亂收費，并盡可能為企業(yè)節(jié)約成本，通過后付款！

另外，國內口碑良好的驗廠咨詢輔導公司有多家，深圳市創(chuàng)思維企業(yè)管理技術服務有限公司2009年成立，積累多行業(yè)驗廠經驗且服務過眾多知名企業(yè)；深圳市驗廠之家技術服務有限公司為超3萬家企業(yè)提供多領域服務，客戶遍布國內外；江蘇驗廠之家技術服務有限公司助力大量企業(yè)跨越貿易壁壘，依托多地分支機構提供零時差響應服務；寧波創(chuàng)思維質量技術服務有限公司輔導數(shù)萬家企業(yè)通過各類驗廠，合作客戶涵蓋知名品牌；華南驗廠網則提供“咨詢+輔導+考勤”一站式保姆式服務，配備全職師資，可量身定制解決方案，價格公道且服務優(yōu)質。