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　　邢臺ZARA驗(yàn)廠審核常見著重點(diǎn) FSC認(rèn)證步驟

　　1、公司的合法性：

　　客人通過對公司營業(yè)執(zhí)照、稅收登記證、消防走火圖等文件數(shù)據(jù)的查看以證實(shí)該公司是否合法及安全。

　　2、童工和未成年工：

　　客人禁止公司雇用未滿16周歲的童工，能接受雇用16周歲以上18周歲以下的未成年工，但必需有部門的批文以及有實(shí)際行動確保未成年工的身心健康。

　　3、岐視：

　　客人不允許公司在錄用及提升員工的時(shí)候存在有性別、種族、年齡、信仰等各方面的岐視。驗(yàn)廠人員一般會查看所有的在職人員人事檔案及最近6個(gè)月離職的人事檔案及勞動合同。

　　4、工作時(shí)間：

　　公司必需要按當(dāng)?shù)氐姆煞ㄒ?guī)確保工人的休息時(shí)間，每周至少休息一天，每周工作不可以超過60個(gè)小時(shí)。

　　5、勞動報(bào)酬：

　　平時(shí)加班及法定假日加班要按當(dāng)?shù)胤梢?guī)定的資率支付員工的工資，并且每個(gè)月的工資不可以低于當(dāng)?shù)氐墓べY標(biāo)準(zhǔn)�？腿艘话銜榭醋罱�3個(gè)月或12個(gè)月的員工考勤及工資發(fā)放記錄。

　　1.工卡或考勤記錄(過去十二個(gè)月)，包括在職與離職人員。 如果是使用電子考勤，審核員可能需要從計(jì)算機(jī)直接審閱考勤記錄，審閱是會在企業(yè)職員協(xié)助下進(jìn)行。

　　Timecards or Attendance Records (Last 12 Months), including active employees and resignation employees. If electronics time card is used, the auditor may need to review the time record directly from the computer, with the assistance from the facility staff.

　　2.工資表(過去十二個(gè)月)，包括在職與離職人員。如果工資是通過銀行轉(zhuǎn)賬發(fā)放，請同時(shí)提供銀行轉(zhuǎn)賬記錄。

　　Payroll Records (Last 12 months) ), including active employees and resignation employees. If wage paid by Bank Transfer, Bank Transfer record is required accordingly.

　　3.員工花名冊及員工個(gè)人檔案（含身份證復(fù)印件）

　　Employee Roster and Employee Personnel Records (including I.D. card copy)

　　4.勞動合同

　　Labor Contract

　　5.請假記錄，離職申請/審批記錄

　　LeAVE Application Form, Resignation Application Form with Approval

　　6.社會收據(jù)，參保人員花名冊，當(dāng)?shù)貐⒈Ｒ笪募蚝细褡C明文件等

　　7.工商營業(yè)執(zhí)照

　　Business Registration

　　8.建筑工程消防驗(yàn)收意見書或消防備案記錄、 消防檢查報(bào)告

　　Construction Project Fire Safety Acceptance Document/Record or Fire Safety Inspection Certificate

　　9.消防演習(xí)記錄、緊急疏散計(jì)劃及工傷記錄等

　　Fire Drill Record, Emergency Evacuation Plan, Work Accident Records and Work-related Injury Record

　　10. 特種設(shè)備注冊登記證（表）及檢驗(yàn)報(bào)告，如電梯、起重機(jī)械、場（廠）內(nèi)專用機(jī)動車輛、鍋爐及壓力容器（含氣瓶，壓力表及安全閥）等（如有）

　　Special Appliance Registration Certificate and Inspection Report, such as Lift, Lifting Appliance, Inside Special motor vehicle, Boiler and Compressing Equipment (including Gas Cylinders, Gauge and Safety Valve) and etc if any.

　　11.特種作業(yè)人員操作證，如電工、焊接工等（如有）;

　　特種設(shè)備作業(yè)人員操作證，如電梯司機(jī)、起重機(jī)械司機(jī)、場（廠）內(nèi)專用機(jī)動車輛司機(jī)、鍋爐操作工、壓力容器操作工等（如有）。

　　Special Operation License, such as Electrician, Welder and etc, if any;

　　Special Appliance Operator Certificate, such as Lift Operator, Lifting Appliance Operator, Inside Special motor vehicle Driver, Boiler Operator and etc if any.

　　12.廚房餐飲服務(wù)許可證及廚工健康證

　　Kitchen’s atering Service License and Cooks?Health Certificate

　　13.職業(yè)危害因素檢測報(bào)告和職業(yè)健康體檢記錄

　　Occupational Hazards Factors Testing Report and Occupational Health Examination Records

　　14. 環(huán)保文件（如建設(shè)項(xiàng)目環(huán)境影響評價(jià)文件（環(huán)境影響報(bào)告書、環(huán)境影響報(bào)告表或者環(huán)境影響登記表），環(huán)評批復(fù)，建設(shè)項(xiàng)目環(huán)境竣工驗(yàn)收報(bào)告，排污許可證/排放污染物申報(bào)登記表/監(jiān)測報(bào)告， 輻射設(shè)備 （如有）的環(huán)評、驗(yàn)收及安全許可證等)

　　Environmental Documents such as Environmental Impact Assessment (EIA) Documents (Environmental Impact Report, Environmental Impact Report Form or fill out Environmental Impact Registration Form), EIA Approval, Acceptance Check of Environmental Protection of Construction Projects, Pollutant Discharging Permit /Declaration Form of Pollutants Discharged /Monitoring Report, Radiation Safety’s (f any) EIA report, Acceptance Check and Permit, and etc.

　　15.危險(xiǎn)廢物處置單位的營業(yè)執(zhí)照，經(jīng)營許可證，危險(xiǎn)廢物處理合同，危險(xiǎn)廢物轉(zhuǎn)移聯(lián)單等

　　Business License, Business Permit of Dangerous Waste Collector, Service Agreement and Dangerous Waste Disposal Duplicated Form

　　16.企業(yè)規(guī)章制度或員工手冊

　　Enterprise Regulation or Employee Handbook

　　17.有關(guān)當(dāng)?shù)毓べY標(biāo)準(zhǔn)文件

　　Local Minimum Wage Standard

　　18.當(dāng)?shù)貏趧泳株P(guān)于綜合計(jì)算工時(shí)工作制批文或延長加班批文

　　Official Comprehensive Working Hour System Approval or Waiver for Overtime Extension

　　19.未成年工體檢及勞動局登記記錄

　　Young Workers?Health Examination and Registration Records

　　20.建筑平面圖

　　Facility Building Layout

　　21. 勞務(wù)派遣工的入職檔案（含身份證復(fù)印件，入職日期等），考勤及工資表記錄，勞動合同，社會收

　　據(jù)及合格證明，與勞務(wù)派遣單位簽訂的合同及勞務(wù)派遣單位的營業(yè)執(zhí)照

　　Dispatched Employees?Personal Files with ID Card Copy and Employment Date, Attendance & Payroll Records, Labor Contracts, Social Insurance Receipt & Certificates, Contract signed with Labor Agent and the Business License of Labor Agent

　　22. 化學(xué)品清單，化學(xué)品物質(zhì)安全資料表和化學(xué)品安全培訓(xùn)記錄，以及危險(xiǎn)化學(xué)品事故應(yīng)急救援預(yù)案或演習(xí)

　　List of Chemical, MSDS and Chemical Safety Training Records, dangerous chemical emergency succor plan or drill

　　23.機(jī)器設(shè)備清單

　　Equipment List

　　24.生產(chǎn)記錄，如生產(chǎn)日報(bào)表、斷針記錄、計(jì)件記錄、品檢記錄等

　　Production Records, such as Daily Production Records, Needle Broken Records, Piece-rate Records, Quality Control Records, and etc.

　　25.其它文件（視乎審核情況所需）

　　Other documents, subject to actual circumstances during the audit