COC社会责任验厂
COC验厂又称社会责任验厂，其针对不同的品牌有不同的表现形式。比如沃尔玛中社会责任验厂审核则叫做ES人权验厂；CARRIFOUR家乐福验厂中有称之为ICS验厂。随附coc烟厂审核文件清单No. coc验厂项目与内容 Ite
- 性质： 社会责任验厂
- 品牌： SGS
- 价格：
- 备注：
COC验厂又称社会责任验厂，其针对不同的品牌有不同的表现形式。比如沃尔玛中社会责任验厂审核则叫做ES人权验厂；CARRIFOUR家乐福验厂中有称之为ICS验厂。
随附coc烟厂审核文件清单
| No. | coc验厂项目与内容 Items | 提供(Available) | 复印(copied) | |||
| YES | NO | N/A | YES | NO | ||
| 1.1 | 公司概括简介-人员/产量/产值/(品牌)市场分布 Factory profile | □ | □ | □ | □ | □ |
| 1.2 | 公司组织架构图 Organization chart | □ | □ | □ | ◇ | □ |
| 1.3 | (公司)厂区/厂房平面图 Factory’s plane figure-factory floor plans | □ | □ | □ | ◇ | □ |
| 1.4 | 供应商评审记录 Subcontractor/supplier evaluation program & the records | □ | □ | □ | □ | □ |
| 1.5 | 营业执照 Business license | □ | □ | □ | ◇ | □ |
| 2.1 | 员工手册 Employee manual/handbook | □ | □ | □ | ◇ | □ |
| 2.2 | 厂纪，厂规 Factory rules & regulations/ Disciplinary practices policy & records | □ | □ | □ | ◇ | □ |
| 2.3 | 宿舍规章制度 Dormitory regulations (curfew rules) | □ | □ | □ | ◇ | □ |
| 3.1 | 招工指引/程序 Recruitment policies & program | □ | □ | □ | □ | □ |
| *3.2 | 人事记录/员工入厂登记/花名册(所有员工)Personal records/ Employment registration (all employees) | □ | □ | □ | ◇ | □ |
| *3.3 | 劳动合同(所有员工) Labor contracts (all employees) | □ | □ | □ | ◇ | □ |
| 3.4 | 体检记录 Entrance & annual health examination reports | □ | □ | □ | □ | □ |
| *3.5 | 未成年工名单/登记证/工作安排规定Young worker registration approval from local labor bureau/shifts arrangement for young workers | □ | □ | □ | ◇ | □ |
| *3.6 | 综合计时批文/加班批文Consolidated working hours permit by local labor bureau | □ | □ | □ | ◇ | □ |
| 3.7 | 社会保险缴付凭证和参保批文Social security insurance (injury/retirement/medical/unemploymentetc.) payment evidence/Approval from local government | □ | □ | □ | □ | □ |
| 3.8 | 请假单 Leave request notification | □ | □ | □ | □ | □ |
| 3.9 | 离职记录 Resignation records | □ | □ | □ | □ | □ |
| 3.1 | 奖惩记录/警告信 Warning notification letters | □ | □ | □ | □ | □ |
| *4.1 | 工作时间记录 Time cards/attendant records | □ | □ | □ | ◇ | □ |
| *4.2 | 记件工生产(台班)记录 Production records of piece rate workers | □ | □ | □ | □ | □ |
| 4.3 | 当地政府最低工资文件 Legal/ Local official minimum wage document | □ | □ | □ | □ | □ |
| *4.4 | 工资表(一年) Payroll records (one year’s payroll journals) | □ | □ | □ | ◇ | □ |
| 4.5 | 有工人签名的工资条 Pay slips with employees’ signatures | □ | □ | □ | □ | □ |
| 4.6 | 工资扣除/罚款记录 Wage deduction/fine records | □ | □ | □ | □ | □ |
| 5.1 | 厂房建筑结构安全合格证 Building structure safety certificate /legal real estate certificate | □ | □ | □ | □ | □ |
| 5.2 | 厂房消防合格证 Building fire safety certificate | □ | □ | □ | □ | □ |
| 6.1 | 公司的健康安全政策 （含应急程序） Health & safety policy （including Emergency action procedure) | □ | □ | □ | □ | □ |
| 6.2 | 安全主任资格证(任命书/培训结业证书) Safety officer certificate | □ | □ | □ | □ | □ |
| Request Document List (COC Audit) | ||||||
| No. | 项目与内容 Items | 提供(Available) | 复印(copied) | |||
| YES | NO | N/A | YES | NO | ||
| 6.3 | 消防上岗证/急救人员资格证书 Fire officer certificate/trained first aider certificate | □ | □ | □ | □ | □ |
| 6.4 | 消防走火演习/消防逃生程序/急救计划及记录(含照 片)Fire drill program & records and fire evacuation plan & procedure/first aid training records | □ | □ | □ | □ | □ |
| 7.1 | 电梯起重设备登记准用/验收/年检合格证 Register of elevator & lift and annual inspection certificate | □ | □ | □ | □ | □ |
| 7.2 | 特种作业人员(电梯/叉车/电工/电焊工等)资格(操作)证书 Specialized safety training certificate( Valid safety operation certificate of Elevator/Lift / Forklift vehicle /Qualified Electrician/ Electric welding operator certificate) | □ | □ | □ | □ | □ |
| 7.3 | 设备维修工/技工资格证书 Qualified mechanics certificate | □ | □ | □ | □ | □ |
| 7.4 | 锅炉，压力容器使用登记证/年检合格证 Register of pressure vessels & boilers and annual inspection certificate | □ | □ | □ | □ | □ |
| 7.5 | 司炉工上岗证 Operator/attendant certificate of pressure vessels & boilers | □ | □ | □ | □ | □ |
| *8.1 | 化学危险品仓许可/(储存物控记录)/安全防范应急措施/物 料安全数据表/化学品清单Approval certificate of chemical warehouse/register & storage record/MSDS (material safety data sheet) of dangerous chemicals/chemicals list | □ | □ | □ | ◇ | □ |
| 8.2 | 化学危险品仓管员上岗培训证书 Qualified certificate for the keeper of dangerous chemicals warehouse | □ | □ | □ | □ | □ |
| 8.3 | 车间有毒有害作业环保监测报告 Environment protection quality monitoring & test report | □ | □ | □ | □ | □ |
| 8.4 | 发电机房噪音测试报告 Noise monitoring & test report of power generator | □ | □ | □ | □ | □ |
| 8.5 | 排污许可/环保监测报告 Environment assessment report on factory projects/permit certificate of waste emission/waste monitoring & test records | □ | □ | □ | □ | □ |
| 9.1 | 食堂卫生许可证/食堂员工健康证 Legal hygiene certificate of kitchen/canteen & health certificates of kitchen/canteen workers | □ | □ | □ | □ | □ |
| 9.2 | 医护人员资格证书 Qualified certificate of doctor or nurse | □ | □ | □ | □ | □ |
| 9.3 | 工伤医疗事故处理记录/再发生防范措施 Accident,injury reports & records/ recurrence avoiding measures | □ | □ | □ | □ | □ |
| 9.4 | 定期除虫杀虫记录 Regular pest killing records | □ | □ | □ | □ | □ |
| 10 | 保安守则/保安上岗证 Security guard regulation & job description/security guard certificate | □ | □ | □ | □ | □ |
| 11 | 工会组织会议记录/工会代表选举程序及其职责/劳资双方 就工资福利问题与工厂的谈判协议(CBA) Meeting minutes of union/Selection program and Responsibility of workers’ Rep./ Collective Bargaining Agrements(CBA) | □ | □ | □ | ◇ | □ |
| *12 | 对移民工/人事代理机构用工的相关监控文件 Documents proved workers' legal right to work including immingrant & migrants & employment agency staff. | □ | □ | □ | □ | □ |
| *13 | 社会责任政策文件/管理程序/内审报告 Social accountability policy/ Management system/ periodic internal audit records | □ | □ | □ | □ | □ |
| No. | 项目与内容 Items | 提供(Available) | 复印(copied) | |||
| YES NO N/A | YES NO | |||||
| *14 | 分包商清单/对分包商社会责任的监控记录 Sub-contractors list/ monitoring records on sub- contractors' social responsibilities performance | □ □ □ | □ □ | |||
| *15 | 家庭工名单/对家庭工社会责任的监控记录 Homeworkers' namelist/ monitoring records on homeworkers proved to be compliant with social responsibilities | □ □ □ | □ □ | |||
| 备注 | 3.2 员工入厂登记表: 1 页，花名册: 1 页有不符合项则按需复印。3.3 劳动合同：按需复印 | |||||
| 3.5 未成年工名单：1 份 | ||||||
| 3.6 综合计时批文/加班批文: 1 份 | ||||||
| 4.1工作时间纪录：审核时间范围 （如：12个月，3个月等）有无不符合项都按需复印（原则上不超5套 | ||||||
| 记录）。 | ||||||
| 4.2 如是计件工资， 应复印与工时记录对应的原始计件记录 | ||||||
| 4.4 工资表：审核时间范围 （如：12个月，3个月等）有无不符合项都按需复印（原则上不超5套记录） | ||||||
| 8.1 MSDS: 1 份 | ||||||
| 11工会组织/CBA 记录: 1 份 | ||||||
| 工会代表选举程序及其职责: 1 份 | ||||||
| ◇ 表示必须复印， 如未复印应备注 | ||||||