PRIMARK驗(yàn)廠檢查文件清單(Document Check Lis):

  1、Personnel Files 人事檔案

  Factory regulation and policy 廠規(guī)廠紀(jì) Attendance record 考勤記錄

  Employees manual 員工手冊(cè) Payroll 薪水冊(cè)

  Employees register 花名冊(cè)

  Personnel files 人事檔案

  Union / committee Record

  工會(huì)或員工委員會(huì)記錄

  Labor contract 勞動(dòng)合同Young workers policy / record

  未成年工特殊保護(hù)政策/記錄

  Social insurance record 社會(huì)保險(xiǎn)記錄 Training records 培訓(xùn)記錄

  Employment policy 招聘政策 Physical examination record 體檢記錄

  2、OH&S 職業(yè)安全健康類(lèi)

  Building fire fighting safety certificate

  建筑消防安全證明書(shū)

  Environment Impact Assessment Report

  環(huán)境影響評(píng)估報(bào)告

  Fire safety management system

  消防安全管理制度

  Test report on air, noise or dust

  空氣、噪音或粉塵測(cè)試報(bào)告

  Fire fighting training and fire drill record

  消防培訓(xùn)和演習(xí)記錄

  License of discharging industrial pollutant

  工業(yè)污染排放許可證

  Fire fighting equipment check record

  消防設(shè)施檢測(cè)記錄

  Environment protection policy 環(huán)境保護(hù)政策

  Special equipment usage registration (Boiler,

  elevator, forklift, etc.)

  特種設(shè)備使用登記證(鍋爐、電梯、叉車(chē)等)

  First aider certificate 急救員證書(shū)

  First aid training record 急救員培訓(xùn)記錄

  Special equipment regular examination report

  (Boiler, elevator, forklift)

  特種設(shè)備定期檢測(cè)報(bào)告(鍋爐、電梯、叉車(chē)等)

  Chemical storage management sheet

  化學(xué)品儲(chǔ)存管理清單

  Special equipment operation certificate

  (Stoker, electrician, elevator and forklift driving

  license, etc.)

  特種設(shè)備作業(yè)操作證(司爐證、電工證、電梯和

  叉車(chē)駕駛員證等)

  Material Safety Data Sheet

  (MSDS)/Chemical Safety Data Sheet

  (CSDS)

  物質(zhì)材料安全清單/化學(xué)品材料安全清單

  Broken needle record (if applicable)

  斷針記錄(如適用)

  Accident record 生產(chǎn)事故記錄

  Machine/equipment maintenance record

  機(jī)器設(shè)備定期維護(hù)記錄

  Safety operation guideline of each procedure

  各工序安全操作指引

  Machine/equipment safety operation guideline

  機(jī)器設(shè)備安全操作指引

  Canteen sanitation certificate

  食堂衛(wèi)生許可證

  Health certificate 食品經(jīng)營(yíng)者健康證

  3、Others 其他類(lèi)

  Business certificate 營(yíng)業(yè)執(zhí)照(副本)

  Tax registration certificate 稅務(wù)登記證

  International certification 國(guó)際認(rèn)證證書(shū)(ISO9001 / ISO14000 / SA8000 等)