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社会责任验厂审核所需文件(第二部分)

人气浏览: (1072) 发布时间: [2019-01-27]



        社会责任验厂审核程序包括:审核前会议,现场巡察,查阅文件,员工面谈及总结会议。
        Audit procedures includes: Opening Meeting, Facility Tour, Documents review, Employee Interview and Closing Meeting. 
        请准备以下文件的原件予以审核,并恳请允许复印样本,谢谢!
        Please prepare the original documentation listed below for verification and sample photocopying, thanks!
        接上篇网址:http://www.csw001.com/article/956.html
        21. 灭火和应急疏散预案、演练记录、工伤记录等
        Fire Fighting and Emergency Evacuation Plan, Fire Drill Record, Work Accident Records and Work-related Injury Record 
        22. 特种设备(如有)注册登记证(表)及检验报告,如电梯、起重机械、场(厂)内专用机动车辆、锅炉及压力
        容器(含气瓶,压力表及安全阀)等
        Special Appliance (if any) Registration Certificate and Inspection Report, such as Lift, Lifting Appliance, Inside Special motor vehicle, Boiler and Compressing Equipment (including Gas Cylinders, Gauge and Safety Valve) and etc.
        23. 特种设备作业人员(如有)操作证,如电梯司机、电梯安全管理员、起重机械司机、场(厂)内专用机动车辆
        司机、锅炉操作工、压力容器操作工等 

        Special Appliance Operator (if any) Certificate, such as Lift Operator / Safety Administrator, Lifting Appliance Operator, Inside Special motor vehicle Driver, Boiler Operator, Compressing Equipment Operator and etc.

                 

        24. 特种作业人员(如有)操作证,如电工、焊接工等; 
        Special Operation (if any) License, such as Electrician, Welder and etc. 
        25. 主要负责人和安全管理人员培训证书
        Training Certificate for The Principal in Charge and Persons for The Management of Work Safety in the Facility 
        26. (厨房)食品经营许可证(原餐饮服务许可证)及厨工健康证 
        (Kitchen’s) Food Operation Permit (The previous Catering Service License) and Cooks’ Health Certificate 
        27. 职业危害因素检测报告和员工职业健康检查报告 
        Occupational Hazards Factors Testing Report and Employee Occupational Health Examination Report
        28. 化学品清单,化学品物质安全资料表,危险化学品事故应急救援预案和演练记录 
        List of all Chemical, MSDS, Dangerous Chemical Emergency Succor Plan and Drill Record 
        29. 安全生产教育和培训记录,如:消防安全培训、安全生产规章制度和岗位安全操作规程、安全使用化学品的培
        训、职业卫生培训
        Work Safety Education and Training records, such as Fire Safety training, Work Safety Rules and Post Safety Operation Procedure, Chemical Safety Training Records, Occupational Health Training 
        30. 环保文件(如建设项目环境影响评价文件(环境影响报告书、环境影响报告表或者环境影响登记表),环评批 
        复,建设项目环境竣工验收报告,污染物处理设施闲置、拆除批复,废水/废气监测报告)
        Environmental Documents such as Environmental Impact Assessment (EIA) Documents (Environmental Impact Report, Environmental Impact Report Form or fill out Environmental Impact Registration Form), EIA Approval, Acceptance Check of Environmental Protection of Construction Projects, Approval of Pollutants Treatment Facilities Left Idle or Dismantled, Monitoring Report of Wastewater / Waste Gas, and etc. 
        31. 危险废物处置单位的营业执照和经营许可证,危险废物处理合同,危险废物转移联单,危险废物跨市转移批复
        (如适用)等

        Business License and Business Permit of Dangerous Waste Collector, Service Agreement and Dangerous Waste Disposal Duplicated Form, Approval for The Hazardous Waste Transferred to Other City (if applicable) 

                              

        32. 辐射设备环境影响评价文件,环评批复,环境竣工验收报告,辐射设备安全许可证或豁免证明 
        Environmental Impact Assessment (EIA) Documents, EIA Approval, Acceptance Check of Environmental Protection, Safety Permit or Exemption Certificate of Radioactive Equipments 
        33. 生产记录(过去十二个月),如生产日报表、收/发料记录、计件记录、品检记录等
        Production Records (Last 12 months), such as Daily Production Records, Send / Receiving Materials Records, Piece-rate Records, Quality Control Records, and etc. 
        34. 建筑平面图
        Facility Building Layout 
        35. 主要生产机器设备清单 
        List of main production equipment 
        36. 公司社会责任体系方针或程序文件(包括劳动用工、工作条件、环境保护)和管理组织架构图,商业道德文件(包括反腐败、反贿赂、信息保密、反不正当竞争)(如有) 
        Written policy or process on company Social responsibility System (including labor and employment, working condition, environmental protection) and Management organizational chart; written policy on business practices (including Business Integrity, Anti-corruption, Data Secrecy, Anti-unfair competition) (If any)
        37. 分包商/供应商清单(如有)
        List of Subcontractor/Supplier (if any)
        38. 如果厂房是租赁的,请提供厂房租赁合同 
        If facility rent or leased, please provide the Rent or Lease Contract 
        39.有效社会责任管理体系证书(如有),如:SA8000、WRAPICTI、RJC 
        Valid certificates on Social Management System (if any), such as SA8000, WRAP, ICTI, RJC
        40. 其它文件(视乎审核情况所需)
        Other documents, subject to actual circumstances during the audit


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