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KMART/SEARS验厂

KMART/SEARS验厂

SEARS/K-MART验厂标准制订的是最基本的要求,是所有国内国际供应商及其分包商所必须遵守的。

KMART审核文件清单

发布者:admin    发布时间:2019-10-07    点击率:2184
  • 1.Business Registration License 营业执照
    2.Floor Plan 厂房平面图
    3.Personnel files (including employment registration record, photocopy of ID card or legal identification, etc.)

  • 人事档案 (包括入职记录, 身份证副本等)
    4.Labour contracts 全体员工之劳动合同
    5.Health examination records (if applicable) 健康检查证明 (如适用)
    6.Factory regulations and employee manual (including the policies for working-hour system, overtime compensation and other legal benefits, etc.)厂规和员工手册 (包括工作时间, 加班补贴, 法定福利之制度等)

  • 7.Local minimum wage notice 当地政府最低工资的最新通知
    8.Payment receipts and official testimonials on coverage of social insurance schemes

  • 社会保险之缴费收据和当地社会保险局证明文件
    9.Payroll records of the most recent consecutive 12 months and the corresponding attendance records

  • 最近连续12个月之工资记录和与之对应的工时记录
    10.Leave application and resignation/termination records 请假申报表和员工离职相关记录
    11.Production records (e.g. daily production records, material in/out records, QC inspection records, broken needle records, etc.)

  • 生产资料 (如生产日报表, 仓库收发记录, QC检查记录, 断针记录等)
    12.Fire safety inspection and fire drill records 消防检查和消防演习记录
    13.MSDS for hazardous substances/chemicals (if applicable) 物料安全数据表 (如适用)
    14.Work permits for special and dangerous operations (e.g. electrician certificate, forklift operator certificate, etc., if applicable)

  • 特种作业操作员证 (如电工证, 叉车操作员证等, 如适用)
    15.Safety certificates (e.g. for elevator, boiler, etc., if applicable) 设备安全许可证 (如电梯使用许可证, 锅炉使用许可证等, 如适用)
    16.Kitchen/canteen hygiene certificate 食堂卫生许可证
    17.Kitchen/canteen worker health certificates 食堂员工之健康检查证明
    18.Injury records 工伤记录
    19.First aider certificates 急救员证书
    20.Environmental protection documents (if applicable) 环保相关文件 (如适用)

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