BSCI審核清單明細

1Calculationofthenecessaryfinancialandpersonnelresourcestocomplywiththeminimumsocialandenvironmentalrequirements符合最基本社會及環(huán)境要求的財務預算及人力資源規(guī)劃2Codeofconduct(includingthetermsofimplementation)商業(yè)伙伴專用實施條款簽字的“生產(chǎn)商專用實施條款”3CompanyAESfinancialbalancesheet財務報表4Complaintmechanismincludingprocedure,recordsofcomplaintsbyemployeesmeasurestakenandfollowup抱怨機制，包括程序，員工抱怨記錄5Confidentialitydisclaimer保密聲明（此份由審核員提供）6Copiesofofficialdocumentsonlegalstatus,companyname(s),yearoffoundation公司營業(yè)執(zhí)照，公司名稱，成立時間7Documentationofalltrainingstoworkers,particularlybutnotlimitedconcerninghealthandsafety.Validdocumentationshouldincludeatleastlistnamesandpositionsoftheparticipants,dates,contentoftrainingandqualificationofthetrainers所有員工訓練記錄，特別但不限于有關健康與安全，有效的文件至少有：參加者的姓名，職務，日期，訓練內(nèi)容及培訓者的資格等的清單8Documentationofanyinfringementsoftheworkingrulesandanydisciplinarymeasurestaken任何違反工作規(guī)則和懲罰的文件9DocumentationofresponsibilitiesinthecompanyonseniormanagementandoperationallevelforimplementationofandcheckingcompliancewiththeBSCIcodeofconduct負責執(zhí)行BSCI行為準則之高級管理層及運作階層的文件Documentationofthelegalminimumwages(relevantforthetypeofindustry)andthesourceofthisinformation法定最低工資的文件Documentationonallbenefitstoemployeeswithremarksiftheyaremandatoryorvoluntary(includingpregnancyandmothers)有關員工福利的文件，注明是自愿提供或強制規(guī)定的（包括孕婦及哺乳期員工的福利）Documentedrecordoftheaccidentsincludingbutnotlimitedinformationonthesourceoftheaccident,type,dates,damagesandindicationofharmedpersonsandprocedurefollowed工傷管理的文件與記錄，包括但不限于工傷的類型，日期，人員及后續(xù)處理程序Documentedriskassessmentandrelatedactionplanforsafe,healthyandhygienicworkingconditions工作條件的安全與健康的風評審文件及行動計劃Documentedvalidauthorisationtomakeexemptionsonworkinghours(e.g.fromgovernment,fromcollectivebarganingagreementswithtradeunions工時特例數(shù)據(jù)（例如：綜合工時批文等、集體談判、工會合同等）Employmentcontractsincludingthoserelatedtosecuritypersonnelandotherservices包括保安人員及其他服務員工等的勞動合約Environmentalproceduresincludingbutnotlimitedtowaterandwastemanagement,chemicalsdisposureandemissionstreatment環(huán)境管理程序包括但不限于廢水，廢棄物管理，化學品處置及排放處理等Evidenceofupdatedcontributiontosocialinsurancefunds社會保險的繳費最新證明Inspectiondocumentsandmaintenancerecordconcerninghealthandsafetyforthefacilitiesanddormitoriesincludingbutnotlimitedtotemperature,noiselevelandlighting有關健康與安全設施和宿舍的檢驗與維護文件，包括但不限于溫度，噪聲等級，照明度等Inspectionreportsandmaintenancerecordsforfirefightingequipment(e.g.inspectiontagsonfireextinguishers)消防設備的檢驗與維護報告（例如：滅火器上的檢驗標志）Inspectionreportsandmaintenancerecordsonthewaterpotabilitybothfacilitiesanddormitories(whenrelevant)設備與宿舍的飲用水的檢驗與維護報告Inspectionreports,maintenancerecords,operatingandsafetyinstructionsfordangerousmachines,includedbutnotlimitedtolifts,electricalequipmenthigh-pressureequipment有危險性的生產(chǎn)機器的安全性標識的檢驗與維護報告，包括但不限于：電梯、電氣設備，高壓設備等Listofproductionprocessesoutsourcedtoprisons,andnameandplaceofpremises(ifrelevant)外包給監(jiān)獄的制程及場所清單（如果有）Listofvalidcertificatesand/orauditreportsconcerningbutnotlimitedtomanagementsystems,socialandenvironmentalstandardsofcodesofconduct有效的證書清單及/或有關但不限于管理系統(tǒng)，社會責任，環(huán)境等的稽核報告24Medicalpersonnelqualificationcertificates醫(yī)務人員、急救員合格證書Minutesofmeetingsandrecordsofwrittenagreementswithemployeesrepresentatives與員工代表的書面合約及會議記錄Payslipsforemployeesandevidenceofpaymentofwages工資單及工資支付證明Personneldatafilesforallemployees(includingsessionalworkers)所有員工個人檔案（包括季節(jié)性聘約工）Productioncapacityplanninginwritenformincludingbutnotlimitedcostcalculation,growthexpectationandhumanresourcesneeded書面產(chǎn)能計劃表，包括但不限于成本計算，預計增長及人力資源需求Proofofcontinuousimprovementofsocialperfomanceinthefacilitiesofsubcontractors外包商的社會責任績效表現(xiàn)證明Qualificationproofforemployeesworkingwithdangerousmachines,electricalinstallationandanyotheractivitythatrequiresspecifictrainingduedtothelevelofrisk員工操作危險性機器，電力設施及任何需要特別訓練的資格證明Recordsofreceipt,consumption,withdrawalanddisposalofchemicals(includingpresentationofmaterialsafetydatasheetsMSDS)化學品收、發(fā)、廢棄的記錄（包括物質(zhì)安全數(shù)據(jù)表MSDS）Socialpolicyandproceduresinwrittenform,includingbutnotlimitedanti-corruptionprocedure,humanresourcesprocedure,etc書面社會政策，包括但不限于反貪腐程序，人員管理程序等Validbusinesslicencesandallnecessaryofficialapprovalstorunoperationsincludingtherelatedmachinery核準公司及相關機器運行的有效證書（如消防驗收、環(huán)評批復、特種設備使用登記證等）Wagelistsandwagecalculationincludingbutnotlimitedtorecordofoutputofproductivityratesorpiecerateworkers工資清單包括但不限于以生產(chǎn)效率或計件計薪員工Workingrulesinwrittenform書面工作規(guī)則Workingtimesrecords工時記錄WrittendeclarationofcommitmentofsubcontractorsA