PRIMARK验厂检查文件清单(Document Check Lis):sfy兆毅咨询

　　1、Personnel Files 人事档案sfy兆毅咨询

　　Factory regulation and policy 厂规厂纪 Attendance record 考勤记录sfy兆毅咨询

　　Employees manual 员工手册 Payroll 薪水册sfy兆毅咨询

　　Employees register 花名册sfy兆毅咨询

　　Personnel files 人事档案sfy兆毅咨询

　　Union / committee Recordsfy兆毅咨询

　　工会或员工委员会记录sfy兆毅咨询

　　Labor contract 劳动合同Young workers policy / recordsfy兆毅咨询

　　未成年工特殊保护政策/记录sfy兆毅咨询

　　Social insurance record 社会保险记录 Training records 培训记录sfy兆毅咨询

　　Employment policy 招聘政策 Physical examination record 体检记录sfy兆毅咨询

　　2、OH&S 职业安全健康类sfy兆毅咨询

　　Building fire fighting safety certificatesfy兆毅咨询

　　建筑消防安全证明书sfy兆毅咨询

　　Environment Impact Assessment Reportsfy兆毅咨询

　　环境影响评估报告sfy兆毅咨询

　　Fire safety management systemsfy兆毅咨询

　　消防安全管理制度sfy兆毅咨询

　　Test report on air, noise or dustsfy兆毅咨询

　　空气、噪音或粉尘测试报告sfy兆毅咨询

　　Fire fighting training and fire drill recordsfy兆毅咨询

　　消防培训和演习记录sfy兆毅咨询

　　License of discharging industrial pollutantsfy兆毅咨询

　　工业污染排放许可证sfy兆毅咨询

　　Fire fighting equipment check recordsfy兆毅咨询

　　消防设施检测记录sfy兆毅咨询

　　Environment protection policy 环境保护政策sfy兆毅咨询

　　Special equipment usage registration (Boiler,sfy兆毅咨询

　　elevator, forklift, etc.)sfy兆毅咨询

　　特种设备使用登记证(锅炉、电梯、叉车等)sfy兆毅咨询

　　First aider certificate 急救员证书sfy兆毅咨询

　　First aid training record 急救员培训记录sfy兆毅咨询

　　Special equipment regular examination reportsfy兆毅咨询

　　(Boiler, elevator, forklift)sfy兆毅咨询

　　特种设备定期检测报告(锅炉、电梯、叉车等)sfy兆毅咨询

　　Chemical storage management sheetsfy兆毅咨询

　　化学品储存管理清单sfy兆毅咨询

　　Special equipment operation certificatesfy兆毅咨询

　　(Stoker, electrician, elevator and forklift drivingsfy兆毅咨询

　　license, etc.)sfy兆毅咨询

　　特种设备作业操作证(司炉证、电工证、电梯和sfy兆毅咨询

　　叉车驾驶员证等)sfy兆毅咨询

　　Material Safety Data Sheetsfy兆毅咨询

　　(MSDS)/Chemical Safety Data Sheetsfy兆毅咨询

　　(CSDS)sfy兆毅咨询

　　物质材料安全清单/化学品材料安全清单sfy兆毅咨询

　　Broken needle record (if applicable)sfy兆毅咨询

　　断针记录(如适用)sfy兆毅咨询

　　Accident record 生产事故记录sfy兆毅咨询

　　Machine/equipment maintenance recordsfy兆毅咨询

　　机器设备定期维护记录sfy兆毅咨询

　　Safety operation guideline of each proceduresfy兆毅咨询

　　各工序安全操作指引sfy兆毅咨询

　　Machine/equipment safety operation guidelinesfy兆毅咨询

　　机器设备安全操作指引sfy兆毅咨询

　　Canteen sanitation certificatesfy兆毅咨询

　　食堂卫生许可证sfy兆毅咨询

　　Health certificate 食品经营者健康证sfy兆毅咨询

　　3、Others 其他类sfy兆毅咨询

　　Business certificate 营业执照(副本)sfy兆毅咨询

　　Tax registration certificate 税务登记证sfy兆毅咨询

　　International certification 国际认证证书(ISO9001 / ISO14000 / SA8000 等)sfy兆毅咨询