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COC验厂
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Auchan
时间:2014-05-19 11:44:10

 Auchan 欧尚社会责任验厂清单:

    1.文件
    1) Factory Recruitment Policy –工厂相关招工政策
   
    2) Labor contacts & Personal File with ID copy for all employers (permanent
    and temporal) -工厂现有员工(包括合同工和临时工)的劳动合同&附身份证复印件的个人档案
   
    3) Attendance Record (Working - hours/Overtime/day off): Punch card electric
    record or manual
  
    record -所有员工的出勤记录(需包含工作时间、加班时间、休假记录等):电子考勤或手工考勤
   
    4) Salary payment record & Payrolls – 薪水发放记录&薪水册
   
    5) Factory Social Insurance Policy and Insurance Payment record
    -工厂社保政策及相关的缴款记录
   
    6) Governments license or certificate –营业执照或相关证书
   
    7) Overtime authorization from Local Labor Bureau –  当地政府允许的加班政策或综合工时的批文
   
    8) Electrician/other specialist operator License -电工或其他特殊工种的上岗资格证书
   
    9) Lift safety certificate -电梯安全营运证
   
    10) Fire hydrant or extinguisher inspection certificate -消防栓、灭火器的定时检测证明
   
    11) Building safety certificate (Production room, office, dormitory,
    canteen) – 厂房、办公楼、宿舍、餐厅的安全验收许可
   
    12) First aid person training certificate -急救人员培训合格证
    
   2. During Social Assessment, Auchan will apply Chinese Local Regulation
   
    殴尚所遵循的社会责任评估的原则是中国当地的法律及相关法规。
   
    3. Environmental Assessment – 估所需列表
   
    1)      EIA Environmental impact assessment EIA. – 环境影响评估
   
    2)      Operational procedures records (utility, inventory, monitoring,
    permits and licenses, calibration, transportation, training, etc.) –
    营业相关记录(效用、库存、监控、许可和执照、校准、运输、培训等)
   
    3)      Previous audit reports and government inspections records. –
    以往审核报告和政府观察记录
   
    4)      Overall environmental management. - 整体环境管理
   
    5)      Procurement policy. - 采购政策
   
    6)      Energy management. – 能源管理
  
    7)      Materials management. - 物料管理
   
    8)      Water and wastewater management. - 水和废水管理
   
    9)      Waste management. - 废物管理
  
    10)  Noise monitoring and control. - 噪音监控和控制
   
    11)  Air quality monitoring and control. - 空气质量监控和控制
   
    12)  Emergency response procedures. - 紧急应变程序

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