PRIMARK驗廠檢查文件清單(Document Check Lis):

  1、Personnel Files 人事檔案

  Factory regulation and policy 廠規(guī)廠紀(jì) Attendance record 考勤記錄

  Employees manual 員工手冊 Payroll 薪水冊

  Employees register 花名冊

  Personnel files 人事檔案

  Union / committee Record

  工會或員工委員會記錄

  Labor contract 勞動合同Young workers policy / record

  未成年工特殊保護(hù)政策/記錄

  Social insurance record 社會保險記錄 Training records 培訓(xùn)記錄

  Employment policy 招聘政策 Physical examination record 體檢記錄

  2、OH&S 職業(yè)安全健康類

  Building fire fighting safety certificate

  建筑消防安全證明書

  Environment Impact Assessment Report

  環(huán)境影響評估報告

  Fire safety management system

  消防安全管理制度

  Test report on air, noise or dust

  空氣、噪音或粉塵測試報告

  Fire fighting training and fire drill record

  消防培訓(xùn)和演習(xí)記錄

  License of discharging industrial pollutant

  工業(yè)污染排放許可證

  Fire fighting equipment check record

  消防設(shè)施檢測記錄

  Environment protection policy 環(huán)境保護(hù)政策

  Special equipment usage registration (Boiler,

  elevator, forklift, etc.)

  特種設(shè)備使用登記證(鍋爐、電梯、叉車等)

  First aider certificate 急救員證書

  First aid training record 急救員培訓(xùn)記錄

  Special equipment regular examination report

  (Boiler, elevator, forklift)

  特種設(shè)備定期檢測報告(鍋爐、電梯、叉車等)

  Chemical storage management sheet

  化學(xué)品儲存管理清單

  Special equipment operation certificate

  (Stoker, electrician, elevator and forklift driving

  license, etc.)

  特種設(shè)備作業(yè)操作證(司爐證、電工證、電梯和

  叉車駕駛員證等)

  Material Safety Data Sheet

  (MSDS)/Chemical Safety Data Sheet

  (CSDS)

  物質(zhì)材料安全清單/化學(xué)品材料安全清單

  Broken needle record (if applicable)

  斷針記錄(如適用)

  Accident record 生產(chǎn)事故記錄

  Machine/equipment maintenance record

  機(jī)器設(shè)備定期維護(hù)記錄

  Safety operation guideline of each procedure

  各工序安全操作指引

  Machine/equipment safety operation guideline

  機(jī)器設(shè)備安全操作指引

  Canteen sanitation certificate

  食堂衛(wèi)生許可證

  Health certificate 食品經(jīng)營者健康證

  3、Others 其他類

  Business certificate 營業(yè)執(zhí)照(副本)

  Tax registration certificate 稅務(wù)登記證

  International certification 國際認(rèn)證證書(ISO9001 / ISO14000 / SA8000 等)