sa8000認(rèn)證咨詢相關(guān)文件清單明細(xì)(雙語(yǔ))
時(shí)間:2014-06-09 13:27
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APPLICABLE LAWS AND REGULATIONS:
Child labor
Restrictions on workers below the age of unrestricted employment
Forced labor
Health and safety
Dormitories
Freedom of association
Discrimination
Disciplinary Practices
Maximum daily / weekly hours
Overtime hours
Annual leave and required holidays
Minimum wage
Overtime rate
Other benefits and allowances (please specify)
FACTORY POLICIES, PROCEDURES, AND DOCUMENTATION
Internal operating policies and procedures
Personnel management policies and procedures
Employee handbook / terms and conditions of employment
Wage and hour policies
Time cards or other work hour support for the last 24 months
Payroll records in this factory or other support for the last 24 months (e.g., piece rate
records, pay stubs, etc.)
Support for overtime calculations
Collective Bargaining Agreement(s)
Government Licenses, Certificates of Operation, Inspection Reports re: sanitation, fire
safety, worker safety, structural safety, etc.
Health and safety committee procedures and meeting minutes
Machinery inspection / service logs
Policies / procedures on use of personal protective equipment
Accident / injury log
Emergency medical procedures
Fire extinguisher inspection records
Evacuation plan
Floor plan
WORKER DOCUMENTATION:
Personnel files (including job application, employment contracts, discipline letters, etc.)
Personal identification cards, birth certificates, or other age identification records (e.g.,
school records, official immigration records)
DORMITORIES:
Government Licenses, Certificates of Operation, Inspection Reports re: sanitation, fire
safety, structural safety, etc.
Dormitory rules and regulations
文件名稱
適用法律和法規(guī):
童工
年齡低于不受限制就業(yè)的工人的限制
強(qiáng)迫勞動(dòng)
健康和安全
宿舍
結(jié)社自由
歧視
懲戒措施
最大的每日/每周工作時(shí)間
加班時(shí)間
年假和所需的假期
最低工資
加班工資率
其他福利及津貼(請(qǐng)注明)
工廠政策,程序和文檔
內(nèi)部的經(jīng)營(yíng)政策和程序
人事管理政策和程序
員工手冊(cè)/就業(yè)的條款及條件
工資和工時(shí)政策
時(shí)間卡或其他工作小時(shí)為過(guò)去24個(gè)月的支持
為過(guò)去24個(gè)月在這家工廠或其他支持(例如,計(jì)件工資記錄
記錄,工資單等)
支持加班計(jì)算
集體談判協(xié)議(S)
政府牌照,操作證,檢驗(yàn)報(bào)告:衛(wèi)生,消防
安全,工人的安全,結(jié)構(gòu)安全,等等。
健康和安全委員會(huì)的程序和會(huì)議紀(jì)要
機(jī)械檢驗(yàn)/服務(wù)日志
使用個(gè)人防護(hù)裝備的政策/程序
事故/傷害日志
緊急醫(yī)療程序
滅火器檢查記錄
疏散計(jì)劃
平面圖
工人文檔:
人事檔案(包括求職申請(qǐng),雇傭合約,紀(jì)律字母等)
個(gè)人身份證,出生證明,或其他年齡鑒定記錄(例如,
學(xué)校的記錄,正式的出入境記錄)
宿舍:
政府牌照,操作證,檢驗(yàn)報(bào)告:衛(wèi)生,消防
安全,結(jié)構(gòu)安全等。
宿舍規(guī)則和法規(guī)