验厂整改报告

NO FORK LIFT
COMPRESSOR'S CERTIFICATE
NO COMPRESSOR
GENERATOR'S CERTIFICATE
NO GENERATOR
BOILER CERTIFICATE
NO BOILER - CONTRACT FOR STEAM
BOILER OPERATOR CERTIFICATE
OK SPOT CHECKED AND ALL VERIFIED BY ALAN
NATIONAL HOLIDAY PAID LEAVE (INCLUDING ANNUAL LEAVE ,
PAID ON PAYROLL. OK SPOT CHECKED AND ALL VERIFIED BY ALAN
FINISHING RECORDS 后整报表 FINISHING INSPECTION RECORDS 后整检验报表
ALAN VERIFYING ALAN VERIFYING
WASHING RECORDS 水洗报表
ALAN VERIFYING
PRESSING RECORDS 整烫报表
ALAN VERIFYING
NO CANTEEN, WORKERS GOING HOME FOR LUNCH
CANTINE COOK CERTIFICATE
NO CANTEEN
SECURITY GUARD TRAINING CERTIFICATE
NOT REQUIRED FOR ZHEJIANG
FIRE DRILL
WILL BE DONE FOR AUDIT 消防演习
MATERNITY LEAVE)
BROKEN NEEDLE RECORDS
SEWING BROKEN NEEDLE RECORDS OK BUT DATES/SIGNATURE
CHECKED BY ALAN
KNITTING BROKEN NEEDLE RECORDS --- DID NOT VERIFY MSUT BE
KNIT MACHINES
LSIT OF EMPLOYEES LEFT
LIST WITH 2 WORKERS THIS YEAR
离职员工表，应该是比较多的，因为按照去年验厂时的记录，SHOULD BE MORE AS LAST YEAR THEY HAD A LOT OF WORKERS AS
THEY HAD MOSTLY HANDKNIT MACHINES ; SO AUDITORS WILL BE
WAREHOUSE OUT RECORDS 仓库出库记录
ALAN VERIFYING AND MAKE SURE NO CONTRACTING
STORE IN RECORDS
入库记录
ALAN VERIFYING
STORE INSPECTION RECORDS & SEGREGATION 入库检验记录
FIRE EXTINGUISHERS PRACTICE FIRE DRILL AND FIRE EXTINGUISHERS PRACTICE LOG
WILL BE DONE FOR AUDIT 灭火器使用实践 （消防演习中的一部分） WILL BE DONE FOR AUDIT 消防演习记录，照片上必须要有日期
ALAN VERIFYING
STORE OUT RECORDS 入库出库记录
ALAN VERIFYING AND MAKE SURE NO CONTRACTING
YARN WINDING 络纱记录
SHARP TOOL DISTRIBUTION RECORDS
利器发放记录
ALAN VERIFYING ALAN VERIFYING
LIST OF MANAGEMENT RESPONSIBLE FOR HEALTH AND SAFETY
DONE
MINIMUM WAGES FROM LABOUR BUREAU
THEY HAVE, LAST YEAR WAS 850RMB, THIS YEAR 1160 RMB (18%
INCREASE)
PACKAGING RECORDS 包装记录
ALAN VERIFYING
QA & QC FINAL INSPECTION RECORDS
NEEDLE DETECTION RECORDS 检针记录
ALAN VERIFYING ＱＡ 和ＱＣ尾期检验记录（ＱＡ 为抽检报告，ＱＣ为全检报告）
ALAN VERIFYING
FACTORY ORGANIZATION CHART
OK AND QA UNDER MANAGEMENT AND NOT FACTORY MANAGER
FACTORY LAYOUT - ALL BUILDINGS
NO CHANGE
ENVIRONMENT IMPACT REGISTRATION, ASSESSMENT, C
CERTIFICATE AS PER JAN 1 , 2008 LAW
RECEIVED AND ALL OK
CONSTRUCTION CERTIFICATE
THEY HAVE
FACTORY FIRE LICENSE
OK
DRINKING WATER CERTIFICATE
REPORT WITH BOTTLE WATER OK
VERIFY AND MUST HAVE FOR ONE YEAR…. (INCLUDING HANDKNIT
MACHINES WHICH THEY HAD LAST YEAR)
断针记录，必须要有一年的断针记录，断针内容包括手缝针，手摇横机（去年的），电脑机，套口机，枪针
ZHEJIANG JIAXING YU HUA WOOLLEN KNITWEARS CO. LTD (CONTRACTOR FOR SINOSKY) PRE-AUDIT VISIT MAY 13 MR. SHI, OWNER (DIRECTOR) , ALAN/SINOSKY & LILY/SINOSKY
LOCAL LABOUR BUREAU ACCEPTANCE FOR INSURANCE
DID NOT CHECK IF THEY HAVE, PLEASE CHECK AND ADVISE
LIST OF EMPLOYEES
160 EMPLOYEES , 18 WORKERS FOR COMPUTER KNIT, 60 COMPUTER
ANNEX I
PAGE
2源自文库
OF
11
BLUE = EXCELLENT
BLACK = GOOD
RED = NEEDS IMPROVEMENT
DOCUMENTS VERIFIED (CONTINUED) BROKEN NEEDLE RECORDDS (CONTINUED)
MISSING: HANSTITCH NEEDLE RECORDS 断针记录里少了手缝针
FOLLOWING DOCUMENTS WERE VERIFIED DURING THIS VISIT:
ANNEX I
PAGE
1
OF
11
BLUE = EXCELLENT
BLACK = GOOD
RED = NEEDS IMPROVEMENT
红色部分是需要整改的，有中文翻译。
COMPANY TRADE LICENSE
SAMPLE ROOM
打样间报表
QA PP INSPECTION AND MEETING RECORDS ＱＡ产前会议记录
ALAN VERIFYING ALAN VERIFYING
KNITTING RECORDS
织片报表
ALAN VERIFYING
KNITTING INSPECTION RECORDS 织片检验报表
整改报告
ZHEJIANG JIAXING YU HUA WOOLLEN KNITWEARS CO. LTD (CONTRACTOR FOR SINOSKY) PRE-AUDIT VISIT MAY 13 MR. SHI, OWNER (DIRECTOR) , ALAN/SINOSKY & LILY/SINOSKY
BUSINESS PERMIT OF DANGEROUS WASTE COLLECTION &
OK GOOD
DANGEROUS WASTE DISPOSAL FROM FIRST AID CERTIFICATES
MUST BE RENEWED 急救证书过期，必须要重新培训，拿到新证
WATER WASTAGE CERTIFICATE
NEEDLE DETECTOR CALIBRATION 检针校准记录
ALAN VERIFYING
PACKING RECORDS 包装记录
ALAN VERIFYING
SHIPPING RECORDS 出运记录
ALAN VERIFYING
SECURITY GUARDS CTPAT 门卫访客记录
SEE ABOVE
SPECIAL MACHINE - CERTIFICATE AND TRAINING
NO SPECIAL MACHINE
ELECTRICIAN CERTIFICATE
VALID
CAD OPERATOR TRAINING CERTIFICATE
NO CAD
CANTINE HEALTH CERTIFICATE
HEALTH CERTIFICATE FOR WORKERS ON COMPUTER KNIT
HEALTH CERTIFICATES FOR 18 WORKERS WILL BE READY FOR
AUDIT 电脑机车间的１８个工人需要有职业病体检报告
YARN WINDING HEALTH CERTIFICATE JUVENILE HEALTH CERTIFICATE
VALID UP TILL 2020
COMPANY REGISTRATION
PAID
COMPANY POLICY
OK WITH ALL PAID LEAVES
NATIONAL LABOUR LAWS, ENVIRONMENT LAWS, FACTORY LAWS
OK WITH ALL PAID LEAVES
跟今年的人数相比较，离职的人员应该是挺多的，但这次资料C上HE做CK的ING离20职10的AS人W太ELL少(1了YE，AR请D重OC新UM做EN。T)
LABOUR CONTRACTS
OK SPOT CHECKED AND ALL VERIFIED BY ALAN
ATTENDANCE RECORDS
NEEDED MUST DO 络纱车间的工人需要有健康证
NO JUVENILE, NOT REQUIRED
55 YEAR OLD LADIES HEALTH CERTIFICATE
NO 55 YEAR OLD LADIES
60 YEAR OLD MEN'S HEALTH CERTIFICATE
NO 60 YEAR OLD MEN
MUST BE VERIFIED 排污许可证
CARGO LIFT CERTIFICATE
NO CARGO LIFT
CARGO LIFT OPERATOR CERTIFICATE
NO CARGO LIFT
FOR LIFT CERTIFICATE
NO FORK LIFT
FORK LIFT OPERATOR CERTIFICATE
断针记录里少了枪针（金属头）MISSING: GUN TAG (HANGTAG GUN) NEEDLE RECORDS
WAREHOUSE IN RECORDS
仓库记录 ALAN VERIFYING
WAREHOUSE INSPECTION RECORDS & SEGREGATION 仓库检验记录ALAN VERIFYING
NATIONAL HOLIDAY LIST
2010 AND 2011 OK
NATIONAL HOLIDAY LIST AND EXTRA DAYS FACTORY CLOSED INSURANCE FOR EMPLOYEES
2010 AND 2011 OK THEY HAVE
138 EMPLOYEES X 5 INSURANCE 当地政府文件 关于政府接受的最低参保标准
ALAN VERIFYING
LINKING RECORDS 套口报表
ALAN VERIFYING
LINKING INSPECTION RECORDS 套口检验记录
ALAN VERIFYING
SEWING RECORDS 缝纫记录 SEWING INSPECTION RECORDS 缝纫检验报表
ALAN VERIFYING ALAN VERIFYING