Auchan欧尚验厂
Auchan欧尚验厂为质量及人权社会责任二合一项目。
- 性质： 社会责任验厂
- 品牌： Auchan欧尚
- 价格：
- 备注：
| Auchan审核所需文件/证件清单 | ||||
| Auchan Combine Request Document List | ||||
| Section | No. | Documents | 提供(Available) | |
| Yes No N/A | ||||
| Quality Section 品质部分 | ||||
| 1. Quality Management - Quality System | 1.1 | Factory profile/business license/factory layout/O-chart/process flow chart 公司简介/营业执照/工厂平面图/组织架构图/生产工艺流程图 | □ □ □ | |
| 1.2 | ISO9001/ BRC or other similar certificate/ Quality policy/ Quality manual/ Quality procedure. ISO9001/BRC或者其他证书/品质方针/品质手册/程序文件. | □ □ □ | ||
| 1.3 | Order review and customer focus procedure and records 订单评审和客户关注程序及记录 | □ □ □ | ||
| 1.4 | Worker training plan 员工培训计划 | □ □ □ | ||
| 1.5 | Worker quality training records 员工质量培训记录 | □ □ □ | ||
| 1.6 | Testing criteria and records 内部测试标准和记录 | □ □ □ | ||
| 1.7 | Production machine maintenance Plan and record 机器设备保养计划/ 保养记录 | □ □ □ | ||
| 1.8 | Documents control records 文件更改收发记录 | □ □ □ | ||
| 1.9 | Internal audit plan and records 内部审核计划、记录 | □ □ □ | ||
| 1.10 | Customer complaint procedure/ records 客户投诉处理程序/记录 | □ □ □ | ||
| 2. Production Planning | 2.1 | Components purchasing plan 原料采购计划 | □ □ □ | |
| 2.2 | Production plan 车间生产计划 | □ □ □ | ||
| 3. Reception /IQC (Incoming Quality Controls) | 3.1 | Samples management procedure 样品管理程序 | □ □ □ | |
| 3.2 | Material inspection criteria/ records 物料检验标准和记录 | □ □ □ | ||
| 3.3 | Non-conformance material management procedure 不合格物料管理程序 | □ □ □ | ||
| 3.4 | Monitoring procedure and records of suppliers 供应商评审程序及记录 | □ □ □ | ||
| 3.5 | Suppliers list and qualified supplier list 供应商清单/合格供应商清单 | □ □ □ | ||
| 3.6 | Chemical handling insturction化学品存储及操作指引 | □ □ □ | ||
| 4. Production - OPQC (On Production Quality Controls) | 4.1 | WI 作业指导书 | □ □ □ | |
| 4.2 | In-process Inspection criteria/records 生产过程检验标准和检验记录 | □ □ □ | ||
| 4.3 | Non-conformance management procedure不合格品管理程序 | □ □ □ | ||
| 5. Packing & Storage / FQC (Final Quality Controls) | 5.1 | WI 作业指导书 | □ □ □ | |
| 5.2 | Finished goods Inspection criteria/records 成品检验标准和检验记录 | □ □ □ | ||
| 5.3 | Packing list 包装清单 | □ □ □ | ||
| 5.4 | OQC sample plan/inspection records 开箱检验计划和检验记录 | □ □ □ | ||
| 5.5 | Non-conformance management procedure 不合格品管理程序 | □ □ □ | ||
| 5.6 | Metal detection records (if applicable) 金属探测记录 (若适用) | □ □ □ | ||
| 5.7 | Recovery records of hand tools, knives, needles, etc (if applicable) 利器(利器，刀片，断针等)收发记录 (若适用) | □ □ □ | ||
| 5.8 | Intenal lab testing criteria and records 实验室内部测试标准和记录 | □ □ □ | ||
| 6. Traceability | 6.1 | Material in/out records 物料进出仓记录 | □ □ □ | |
| 6.2 | Finished goods release records 成品发货记录 | □ □ □ | ||
| 6.3 | Identification and traceability (batch code/date code, etc when applicable) 标识及可追溯性(批次标识/日期标识) | □ □ □ | ||
| 6.4 | Procedure for sub-contractors on quality and relevant records 分包商质量管理程序和评审记录 | □ □ □ | ||
| 6.5 | Subcontracted products incoming inspection plan and records 分包商产品进料检验计划和记录 | □ □ □ | ||
| Social Section社会责任部分 | ||||
| 0. Factory social assessment | 0.1 | Social audit report or certificate. i.e. SA 8000, ICTI, ICS, BSCI. 社会责任审核报告或者证书如SA 8000, ICTI, ICS, BSCI等 | □ □ □ | |
| 1. Child labor /Recruitment /Labor Protection/ Disciplinary practices | 1.1 | Employees' personal files/ Employment registration/roster (all employees) 人事记录/员工入厂登记/花名册(所有员工) | □ □ □ | |
| 1.2 | Labor contracts (all employees) 劳动合同(所有员工) | □ □ □ | ||
| 1.3 | Young worker health examination & occupational health examination records,(if applicable) 未成年工人体检 & 职业健康体检 (若适用) | □ □ □ | ||
| 1.4 | Employee manual/handbook, Factory rules & regulations/ Disciplinary practices policy and Records 员工手册/厂纪厂规及处罚记录 | □ □ □ | ||
| 1.5 | Resignation records 离职记录 | □ □ □ | ||
| 1.6 | Meeting minutes of union/Selection program and Responsibility of workers’ Rep./Complaint& handling record 工会组织会议记录/工会代表选举程序及其职责/工人投诉处理程序及记录 | □ □ □ | ||
| 2. Working hours / Overtime/ Remuneration and Benefits | 2.1 | Attendant/Payrolls records(12 months) 工作时间/工资记录(12个月) | □ □ □ | |
| 2.2 | Legal/ Local official minimum wage document 当地政府最低工资文件 | □ □ □ | ||
| 2.3 | Social security insurance (injury/retirement/medical/unemployment etc.) payment receipts/ invoice/Approval from local government/Registration certificate/personnel list 社会保险缴付凭证和参保符合性批文/社保登记证/社保购买花名册 | □ □ □ | ||
| 3. Health and Safety | 3.1 | Health & safety policy/ Regulations and rules 公司的健康安全政策/规章制度 | □ □ □ | |
| 3.2 | Certificate of Inspection for Completed Building Construction/ Registration Records 房屋建筑工程竣工验收报告/备案表 | □ □ □ | ||
| 3.3 | Fire-Fighting Acceptance Inspection Certificate/ Report 厂内建筑消防验收合格证/报告 | □ □ □ | ||
| 3.4 | Fire drill program & records and fire evacuation plan & procedure (including pictures) 消防应急预案/程序,消防演习记录(含照片) | □ □ □ | ||
| 3.5 | Chemical Safety Precaution Measures/MSDS (material safety data sheet) of dangerous chemicals 安全防范应急措施/物料安全数据表 | □ □ □ | ||
| 3.6 | Testing reports/certificates for drinking water 饮用水测试报告/证书 | □ □ □ | ||
| 3.7 | Trained first aider certificate 急救人员资格证书 | □ □ □ | ||
| 3.8 | Certificates and inspection reports for special equipment 特种设备证书和报告 | □ □ □ | ||
| 4. Canteen & Dormitory | 4.1 | Sanitation Permit for Kitchen/ Health Certificate of kitchen employee 食堂卫生许可证/食堂员工健康证 | □ □ □ | |
| Environment Section 环境部分 | ||||
| Environment | 1.1 | Environmental inspection record or certificate 环境检查记录和相关环境方面的认证证书 | □ □ □ | |
| 1.2 | Environment evaluation report 环境评估报告 | □ □ □ | ||
| 1.3 | Dangerous chemical waste handling contract/transport records 危险废弃物处理合同/转移记录 | □ □ □ | ||
| 1.4 | Reduction plan/Records of the use of energy, water, and other resources 节能减排计划和相关记录 | □ □ □ | ||
| 1.5 | Waste management procedure/Records on waste gas, hazardous solids and water 危险废弃物管理程序和相关记录, 如有害废气, 工业废水和危险固体废弃物 | □ □ □ | ||
| 1.6 | Management procedure and record of GHG emissions 温室气体管理程序和相关记录 | □ □ □ | ||
| Completion of the document audit may require the following to be viewed - please note this is not an exhaustive list and is a guide only | ||||