sa8000认证咨询相关文件清单明细(双语)
时间: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
文件名称
适用法律和法规:
童工
年龄低于不受限制就业的工人的限制
强迫劳动
健康和安全
宿舍
结社自由
歧视
惩戒措施
最大的每日/每周工作时间
加班时间
年假和所需的假期
最低工资
加班工资率
其他福利及津贴(请注明)
工厂政策,程序和文档
内部的经营政策和程序
人事管理政策和程序
员工手册/就业的条款及条件
工资和工时政策
时间卡或其他工作小时为过去24个月的支持
为过去24个月在这家工厂或其他支持(例如,计件工资记录
记录,工资单等)
支持加班计算
集体谈判协议(S)
政府牌照,操作证,检验报告:卫生,消防
安全,工人的安全,结构安全,等等。
健康和安全委员会的程序和会议纪要
机械检验/服务日志
使用个人防护装备的政策/程序
事故/伤害日志
紧急医疗程序
灭火器检查记录
疏散计划
平面图
工人文档:
人事档案(包括求职申请,雇佣合约,纪律字母等)
个人身份证,出生证明,或其他年龄鉴定记录(例如,
学校的记录,正式的出入境记录)
宿舍:
政府牌照,操作证,检验报告:卫生,消防
安全,结构安全等。
宿舍规则和法规