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2021BSCI审核清单对照表2021BSCI审核清单对照表 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、食堂工作人员健康证 - 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 - (Facility Internal 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 - Safety and 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 Medical Procedures 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、个人档案 - Personel files 33、身份证明及外来员工就业证/许可证 - ID card copy /residence permits/working permit 34、流动人员记录 - 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、每年离职人员记录 - 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、审计当日工人出勤记录 - Employee Attendance Record on Date of Auditing
分包合同 - Subcontractors 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 声明：此篇为深圳市速讯企业管理咨询有限公司原创文章，转载请标明出处链接：https://www.bsci-hk.com/qd2021.html
 我们让买家先下单，我们立马办理认证， 买家觉得我们不是合规工厂，找了同行 后面老板联系他们为我们也办理sedex和BSCI两个认证 老客户，我们以为给点钱审核员就行了，后面因为行贿受贿审核员，上了买家黑名单，后面变更了公司名称，按辅导老师的要求做才通过的BSCI“C等级”验厂 以为客户简单的过来看一下，只是把车间整理了一下，结果写了10几个严重复不符合CAP，聘请速讯咨询才通过BSCI认证，价格费用都非常好，现在每年都持续年审
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