Primark验厂检查文件清单

1、Personnel Files 人事档案

Factory regulation and policy 厂规厂纪 Attendance record 考勤记录

Employees manual 员工手册 Payroll 薪水册

Employees register 花名册

Personnel files 人事档案

Union / committee Record

工会或员工委员会记录

Labor contract 劳动合同Young workers policy / record

未成年工特殊保护政策/记录

Social insurance record 社会保险记录 Training records 培训记录

Employment policy 招聘政策 Physical examination record 体检记录

2、OH&S 职业安全健康类

Building fire fighting safety certificate

建筑消防安全证明书

Environment Impact Assessment Report

环境影响评估报告

Fire safety management system

消防安全管理制度

Test report on air, noise or dust

空气、噪音或粉尘测试报告

Fire fighting training and fire drill record

消防培训和演习记录

License of discharging industrial pollutant

工业污染排放许可证

Fire fighting equipment check record

消防设施检测记录

Environment protection policy 环境保护政策

Special equipment usage registration (Boiler,

elevator, forklift, etc.)

特种设备使用登记证(锅炉、电梯、叉车等)

First aider certificate 急救员证书

First aid training record 急救员培训记录

Special equipment regular examination report

(Boiler, elevator, forklift)

特种设备定期检测报告(锅炉、电梯、叉车等)

Chemical storage management sheet

化学品储存管理清单

Special equipment operation certificate

(Stoker, electrician, elevator and forklift driving

license, etc.)

特种设备作业操作证(司炉证、电工证、电梯和

叉车驾驶员证等)

Material Safety Data Sheet

(MSDS)/Chemical Safety Data Sheet

(CSDS)

物质材料安全清单/化学品材料安全清单

Broken needle record (if applicable)

断针记录(如适用)

Accident record 生产事故记录

Machine/equipment maintenance record

机器设备定期维护记录

Safety operation guideline of each procedure

各工序安全操作指引

Machine/equipment safety operation guideline

机器设备安全操作指引

Canteen sanitation certificate

食堂卫生许可证

Health certificate 食品经营者健康证

3、Others 其他类

Business certificate 营业执照(副本)

Tax registration certificate 税务登记证

International certification 国际认证证书(ISO9001 / ISO14000 / SA8000 等)