Bestbuy审核清单

Y( ) N( )
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2.06
招聘背景调查及记录(特别是关键敏感的职位如保安员/仓管/司机/技术人员/财务)Records of history review/ Background investigationwhen recruitment(Especially for key personnel such as security guards/ warehouse keeper/ driver/ technical staff/ IT staff/ financial staff)
Certificate of management system such as EICC, SA8000, Wrap, ICTI, OHSAS18001, ISO14001, etc.
Y( ) N( )
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1.03
工厂本身的在社会责任/职业健康和安全/环保等方面的企业行为准则
Code defined by the supplier/factory
Y( ) N( )
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1.17
化学危险品清单/存储和使用记录/物料安全数据表（MSDS）/化学危险品操作员仓管员上岗证(如要求)或培训记录
List of hazardous chemicals/ Records of storing & consumption during production/ MSDS (i.e. Materials Safety Data Sheet)/ Qualification certification or training records of safety operation
Y( ) N( )
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2.02
反恐方面的风险评估程序
Procedure and records of C-TPAT risk assessment
Y( ) N( )
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2.03
对负责反恐工作的主管的授权书
Authorized letter for C-TPAT officer/ supervisor
Y( ) N( )
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1.18
应急方案/消防疏散程序/方案；疏散演习记录(照片) /急救计划及记录
Emergency plan/ Evacuation plan/ Records of fire drill or first aid (prefer to photos of the last SER audit)
废弃物再生/循环再利用/节能降耗的规定
Y( ) N( )
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No.
C-TPAT供应链保安（反恐）文件清单C-TPAT part
2.01
工厂反恐手册/安全(反恐)组织架构图/反恐方面(如TPAT)的证书
Organization chart for security/ Factory Security Manual/ Certificate about security
Y( ) N( )
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2.04
有关安全(反恐)紧急应变管理程序
Emergency plan in case of security accidents
Y( ) N( )
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2.05
安全事件/事故登记、报告及处理记录Procedure to report security incident and the records
1.01
营业执照/公司简介/公司组织架构/厂区/厂房平面图/营业执照
Factory profile/ Organization chart/ Layout (bird view)/Business license
Y( ) N( )
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1.02
社会责任/职业健康和安全/环保等系统认证或审核证书如EICC, SA8000, OHSAS18001, WRAP, ICTI, ISO14001等
Y( ) N( )
Copy ( )
1.07
招聘规定(禁招童工/自愿/无歧视等)/童工补救措施/员工花名册/所有员工人事档案(员工入厂登记)/劳动合同/体检记录/未成年工名单/未成年工保护规定/离职记录
Recruit policy & procedure/Remediation plan in case of child labor / Name list/ Personnel files/ Employment contracts/ Records of pre-work and regular physical examination/ list of young workers/ Rules about protection on yang workers/ Records of demission or dismission
Y( ) N( )
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1.12
厂房和宿舍建筑竣工验收报告/消防验收合格证
Safety certificates of structure inspection of buildings/ Safety certificate of fire prevention of factory buildings
Y( ) N( )
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1,24
危险废弃物转移记录/转移单(如五联单/六联单)
Transferring records of hazardous waste when subcontractor used for waste disposal.
Y( ) N( )
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1.25
programs on reuse, reduce or recycle/Programs onminimize the consummation of water, electricity and materials
Y( ) N( )
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1.19
保安上岗证(如有要求)
Qualification certificate of security guards when applicable
Y( ) N( )
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1.20
食堂卫生许可证/食堂员工健康证/外包商的资格证明如营业执照和卫生许可证
Hygienic certificate for kitchen & canteen/ Certificate or records of health examination of food staff (when applicable)/ license of subcontractor
Y( ) N( )
Copy ( )
1.10
社会保险缴费凭证/参加保险员工的名单/政府部门出具豁免证明(批文)
Invoice of social insurance (mandatory insurance)/ name list of workers who join the insurance scheme/ waiver of insurance when applicable
Y( ) N( )
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1.13
职业健康与安全方面的组织架构图(如安全委员会/义务消防队/急救小组等)
Organization chart of H&S (e.g. committee of H&S/ Team of firemen/ first aiders)
Y( ) N( )
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Y( ) N( )
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1.21
环境影响评估报告(登记表)/排污许可证
Environmental Impact Assessment Report/ Permit of waste discharge approved by the local environmental authority
Y( ) N( )
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1.04
社会责任/职业健康和安全/环保等系统的方针政策和实施程序和规定
Policy and procedure/ management / management procedures
Y( ) N( )
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1.05
其它客人对工厂进行过的审核的记录及纠正预防措施实施状况
Y( ) N( )
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1.08
最近十二个月所有员工工作时间记录，考勤表/请假单/生产台班记录/记件工计件统计
Attendance sheets (the last 12 months for a full assessment)/ Records of leaves/ Production reports and piece rate records (when applicable)
Y( ) N( )
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1.22
(如有)污水/废气处理设施验收报告
Approval of the facility of waste gas/ water, etc. by government
Y( ) N( )
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1.23
(如有)废水废气定期测试报告
Regular test report/records of waste emission when applicable
Y( ) N( )
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1.11
工会组织会议活动记录/工会代表名单/选举程序
Records of actives of labor union/ Organization chart of labor union/ name list of workers’representatives/ records of selection