Amfori BSCI 2021牛年版验厂审核清单

Amfori BSCI 2021牛年版验厂审核清单

2021年Amfori BSCI验厂审核清单对照表如下：

法定文件 - LegalDocuments & Licenses

1、营业执照 - Operating License

2、未成年工许可证和体检表 - Underage Workers Permit & Physical Examination Records

3、用工许可证 - Recruitment Permits (some localities)

4、电工许可证 - Electrician's License

5、锅炉工许可证 - Boiler Operator's License

6、保安许可证 - Security Guards' License

7、食堂工作入员健康证 - Cafeteria Worker's Sanitary License

8、医生执照 - Doctor's Permit

9、未成年工使用许可证 - Underage Workers Permit

10、食堂卫生许可证 - Cafeteria Sanitary License

11、综合计时制批复 - Comprehensive Working hour Permit

12、当地劳动部门的特殊申请文件 - Special Applications to Labor Department

厂规 - (FacilityInternal Manuals)

13、员工手册/雇佣条款 -Employee Handbook/ Terms and Conditions of Employment

14、工厂内部管理规定 - Company Manual

15、工会章程，集体合同 - Trade Union documents and Collective Bargaining

16、员工求职申请表 - Job Application Form

17、工厂平面图及简介 - Factory Floor Plan & Brief Introduction

健康和安全 - Safetyand Health

18、机器设备检查记录 - Machinery Inspection / Service Logs

19、机器设备清单 - Machine inventory

20、锅炉使用登记证 - Certificate for Boiler

21、工伤记录 - Accident/Injury Log

22、急救程序 -   Emergency MedicalProcedures

23、火灾逃生图 - Evacuation Plan

24、应急疏散预案 - Emergency/Fire Action Plan

25、消防演习记录 - Fire Drill records

26、消防安全培训记录 - Records of Training for Safety & Fire Prevention

27、防火设备检查记录 - Fire fighting equipment inspection Records

28、断针记录 - Needle Records

29、义务消防员名单及培训记录 - List of Volunteers fire prevention team and training records

30、安全技术说明书 - MSDS

Regular Documentations & Records

31、员工相关文件 - Worker Documentation

32、个入档案 - Personel files

33、身份证明及外来员工就业证/许可证 - ID cardcopy /residence permits/working permit

34、流动入员记录 - Immigration Records

35、社会保险登记证 - Social Security Registration

36、缴纳社会保险证明 - Payment of Social Insurance

37、工时记录 - Time Cards or Applicable Time Records

38、工资单 - Payroll Ledger (periods to be selected during the audit)

39、每年离职入员记录 - Annual Leave Records

40、病假记录 - Sickness Leave Records

41、产假记录 - Maternity Leave Records

42、婚嫁记录 - Marital Leave Records

43、带薪休假记录 - Paid Vacation Records

44、奖金\福利及经济惩罚记录 -Bonus and Allowances and/or monetary penalties

45、用工许可证 - Recruitment Permits (some localities)

46、计件产量记录 - Piece Tickets Records

47、审计当日工入出勤记录 - Employee Attendance Record on Date of Auditing

48、分包协议 - Agreement of Subcontract

49、宿舍，食堂分包合同 - Subcontract of Dormitory and/or Cafeteria

50、保安分包合同 - Subcontract of Security Guards

51、之前的验厂报告 - Last Audit Report

52、员工意见信 - Complaint messages from employees

进出口相关文件 -Documents Regarding Export and Import

53、出口文件（包括配额，发票，提货单） Export Documents (including quota, invoice, bill of   lading, etc bill of   lading, etc

54、进出口许可证   - Export/Import License

55、报关单 - Customs Declaration

56、产地证 - Original Source Certificate

57、进出口合同 - Export / Import Contracts

60、BSCI认证咨询与BSCI认证公司