麻花精品

No.

ETI
Code

项目与内容 Items

1

1.1

公司概括介绍－人员/产量/产值/(品牌）市场分布 Factory Profile

2

1.2

公司组织架构图 Organization chart

3

1.3

(公司）厂区/厂房平面图 Factory's floor plans

4

1.4

供应商/外发加工商评审记录（含社会责任评估） Subcontractor/ supplier evaluation program & records

5

1.5

营业执照 Business license

6

2.1

员工手册 Employee manual /handbook

7

2.2

厂纪、厂规-包括对工作时间、加班补贴、法定福利_x0008__x0008_之制度 Factory regulations, including the policies on working-hour system, overtime  compensation and other legal benefits

8

2.3

宿舍规章制度 Dormitory regulations

9

3.1

招工指引/程序 Recruitment policies &  program

10

3.2

人事记录/员工入厂登记/花名册（所有员工） Personal records / Employment registration (all employees)

11

3.3

劳动合同（所有员工） Labor contracts (all  employees)

12

3.4

体检记录（未成年工、食堂员工、有毒有害或化学品使用岗位员工） Entrance & annual health examination reports

13

3.5

未成年工名单 / 登记证 / 工作安排规定（注：未成年工不得安排任何加班） Young worker registration approval from Local Labor Bureau / shift  arrangement for young workers

14

3.6

综合计时批文 / 加班批文 Approval on Comprehensive Calculation of Working Hours System (if applicable)  or Overtime Waiver

15

3.7

社会保险_x0008__x0008_之缴费收据和当地社会保险局证明文件 Payment Receipt of social  insurance schemes, and official testimonials on coverage of social insurance  schemes

16

3.8

员工请假单 Leave request notification

17

3.9

员工离职记录 Resignation records

18

3.10

奖惩记录 / 警告信 Warning notification letters

19

4.1

工作时间记录（至少12个月） Attendance records of the most recent consecutive 12 months

20

4.2

计件工生产、台班记录 Production records of piece  rate workers

21

4.3

当地政府最低工资的最新通知 Local / official Minimum  Wage Notice

22

4.4

最近连续12个月_x0008__x0008_之工资记录 Payroll records of the most recent consecutive 12 months

23

4.5

有工人签名的工资条 Pay slips with employees'  signatures

24

4.6

工资扣除 / 罚款记录 Wage deduction / fine records

25

5.1

厂房建筑结构安全合格证 Building structure safety  certificate / legal real estate certificate

26

5.2

厂房消防合格证 Building fire safety  certificate

27

6.1

公司的健康安全政策（含应急程序） Health & safety policy (including Emergency action procedure)

28

6.2

安全主任资格证（任命书 / 培训结业证书） Safety officer certificate

29

6.3

消防上岗证 / 急救人员资格证书或培训证书 Fire officer certificate / trained first aider certificate

30

6.4

消防演习计划、程序、记录，急救计划、记录（含照片） Fire drill program &  records and fire evacuation plan & procedure / first aid training records  with photos

31

7.1

电梯起重设备登记使用 / 验收 / 年检合格证 Register of elevator & lift and annual inspection certificate by official  bureau

32

7.2

特种作业_x0008__x0008_之操作证：电工作业、锅炉司炉、压力容器操作、起重机械作业、爆破作业、金属焊接与气割作业、煤矿井下瓦斯检验、机动车辆驾驶、机动船舶驾驶与轮机操作、建筑登高架设作业 Work Permits for special & dangerous operations

33

7.3

设备维修工 / 技工资格证书 Qualified mechanics certificate

34

7.4

锅炉、压力容器使用登记证 / 年检合格证 Register of pressure vessels & boilers and annual inspection certificate

35

7.5

司炉工上岗证 Operator / attendant  certificate of pressure vessels & boilers

36

8.1

化学品/危险品储存控制记录 / 安全防范应急措施 / 物料安全数据表 / 化学品清单 Approval certificate of chemical warehouse / register & storage record /  MSDS (material safety data sheet) of dangerous chemicals / chemicals list

37

8.2

化学品/危险品仓管员上岗培训证书 Qualified certificate for the keeper of dangerous chemical warehouse

38

8.3

车间有毒有害作业环保监测报告 Environment protection  quality monitoring & test report

39

8.4

发电机房噪音测试报告 Noise monitoring & test  report of power generator

40

8.5

排污许可 / 环保监测报告 Environment assessment report on factory projects / permit certificate of  waste emission / waste monitoring & test records

41

9.1

饭堂卫生证 / 食堂员工_x0008__x0008_之健康检查证明 Hygiene Certificate for the canteen in factory / Health examination records  of canteen workers

42

9.2

医护人员资格证书 Qualified certificate of  Doctor or Nurse

43

9.3

工伤医疗事故处理记录 / 再发生防范措施 Accident, injury reports & records / recurrence avoiding measures

44

9.4

定期除虫杀虫记录 Regular pest control records

45

10

保安守则 / 保安上岗证 Security guard regulation & job description / security guard certificate

46

11

工会组织会议记录 / 工会代表选举程序及其职责 / 劳资双方就工资福利问题与工厂的谈判协议（CBA)  Meeting minutes of union / Selection program and Responsibility of workers'  Rep. / Collective Bargaining Agreements (CBA)

47

12

对移民工/人事代理机构用工的相关监控文件 Documents proved workers' legal right to work including immigrant &  employment agency staff.

48

13

社会责任政策文件 / 管理程序/ 内审报告 Social accountability policy / Management procedures / periodical internal  audit records

49

14

分包商清单 / 对分包商社会责任的监控记录 Sub-contractors list / monitoring records on sub-contractors' social  responsibility performance

50

15

家庭工名单 / 对家庭工社会责任的监控记录 Home workers list / monitoring records on home workers'' social  responsibility performance