哪些是TJX验厂的审核清单（英文版)

2016/8/22 17:30:57

TJX验厂审核清单（英文版）  

Employee Documentation：


　　1、 Employment contracts/ terms & conditions of employment


　　2、Employee files (including employment application, discipline letters, labor contract, etc.)


　　3、Proof of age documentation (copies of identification cards, birth certificates, medical


　　clearance, etc.)


　　1、 Restrictions on workers below the age of unrestricted employment


　　Facility Policies and Procedures


　　1、 Internal operating policies and procedures (Company Policy)


　　2、 Business licenses, maintenance and health licenses


　　3、Wage and hour policies (Minimum wage, overtime, maximum daily/ weekly hours)


　    4、 Annual leave and required holidays


　　5、 Nondiscrimination/ Harassment


　　6、 Other benefits and allowances


　　7、Any other government licenses, certificates of operation, etc.


　　Payroll Documents (for the current 6 months)：


　　1、 Payroll records


　　2、 Time records


　　3、 Piece rate records


　　4、 Payroll registers


　　5、Payroll stubs


　　6、 Special labor waivers such as the overtime extension waiver


　　General Environmental Health & Safety


　    1、Plant layout or facility plot plan


　　2、Environmental Health & Safety manual and/or written programs


　　3、Assessment records (machinery, fire extinguisher, eyewash/shower, etc.)


　　4、Dormitories (government licenses, assessment reports)


　　Environmental (only if working with chemicals)：


　　1、Hazardous waste manifests or shipping papers


　　2、 Waste profiles/test results/waste analyses


　　Health & Safety：


　　1、 Accident or injury reports


　　2、 Chemical inventory


　　3、 Material safety data sheets (MSDS’s)


　　4、 List of required/approved personal protective equipment


　    5、 Emergency response plan


　　6、 Testing, inspection, and mainte


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