PVH验厂审核清单 


工厂评审文件及数据清单

声明：本清单所列仅为工厂须提供之部分文件与信息内容。工厂须提供审核员要求的所有其他
相关文件，记录，及信息。
 

1.     所有员工人事档案 （包括员工花名册,劳动合同, 人事记录,身份证明复印件等）                                          
a.     一份月薪员工合同和人事档案
       
b.     一份时薪员工合同和人事档案
     
c.      一份件资员工合同和人事档案

d.     一份临时员工合同和人事档案    


2.     考勤记录 （最近一年，适用于纸卡及有打印存档的电脑考勤）                                                                                                            

3.     工资表（最近一年）                                                                                                                           

4.     生产日报表（最近一年）                                                                                                                         

5.     工人个人产量记录/工资计算记录（最近一年）                                                                                          

6.     工资条范例

7.     最低工资通知书                                                                                                                                               

8.     厂规 / 员工手册                                                                                                                                          

9.     营业执照                                                                                                                                                       

10.  消防证                                                                                                                                                              

11.  环保证                                                                                                                                                          

12.  急救培训证书（由正规医疗机构提供）                                                                                                  

13.  社会保险供款单据 （最近半年）                                                                                                                                               

14.  消防演习记录资料（最近一年）                                                                                                                       

15.  工伤记录（最近一年）                                                                                                                                                  

16.  请假记录（最近一年）                                                                                                                                   

17.  食堂卫生证                                                                                                                                                                      

18.  厨房工作人员健康证                                                                                                                                       

19.  高压锅炉使用证及操作证                                                                                                                                          

20.  未成年工许可证

21.  客户行为准则培训资料

22.  超时加班记录 （最近一年）

23.  健康安全委员会架构图及最近三次会议记录

24.  医生护士执照及合同

25.  全厂平面图

26.  组织结构图


27.  厂规内容及合同内容的员工培训记录
            
1).       奖惩制度，记录，培训记录
     
2).       申诉制度，记录，培训记录
     
3).       反歧视，反童工制度，培训记录
 
28.  电梯合格证及操作工操作证

29.  离职记录和辞退记录（最近三个月）

30.  集体协议  

31.  工会架构图

32.  怀孕女工及休产假女工名单

33.  最近三个月新员工名单

34.  员工体检报告

35.  最近一次工人饮用水测试报告

36.  过去12 個月工厂的水电费发票    

37.  过去12 個月全厂用于发电机的所购煤炭 /汽油/柴油每月的收費记录 /发票/正式收据 

38.  过去12 個月工厂自用汽车所购汽油 /柴油每月的收費记录/发票 /正式收据


注：以上内容中，请忽略不适用项目