Primark驗(yàn)廠審核內(nèi)容

1.Business certificate 營(yíng)業(yè)執(zhí)照（副本）

2.Union / committee Record 工會(huì)或員工委員會(huì)記錄

3.Labor contract 勞動(dòng)合同

4.Young workers policy / record未成年工特殊保護(hù)政策/記錄

5.Social insurance record 社會(huì)保險(xiǎn)記錄

6.Training records 培訓(xùn)記錄

7.Tax registration certificate 稅務(wù)登記證

8.International certification 國(guó)際體系證書(shū)（ISO9001 / ISO14000 / SA8000 等）

9.Personnel Files 人事檔案

10.Factory regulation and policy 廠規(guī)廠紀(jì)

11.Attendance record 考勤記錄

12.Employees manual 員工手冊(cè)

13.Payroll 薪水冊(cè)

14.Employees register 花名冊(cè)

15.Personnel files 人事檔案

16.Employment policy 招聘政策

17.Physical examination record 體檢記錄

18.Building fire fighting safety certificate建筑消防安全證明書(shū)

19.Environment Impact Assessment Report環(huán)境影響評(píng)估報(bào)告

20.Fire safety management system消防安全管理制度

21.Test report on air, noise or dust空氣、噪音或粉塵測(cè)試報(bào)告

22.Fire fighting training and fire drill record消防培訓(xùn)和演習(xí)記錄

23.License of discharging industrial pollutant工業(yè)污染排放許可證

24.Fire fighting equipment check record消防設(shè)施檢測(cè)記錄

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

26.Special equipment usage registration (Boiler,elevator, forklift, etc.)特種設(shè)備使用登記證（鍋爐、電梯、叉車(chē)等）

27.First aider certificate 急救員證書(shū)

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

29.Special equipment regular examination report(Boiler, elevator, forklift)特種設(shè)備定期檢測(cè)報(bào)告（鍋爐、電梯、叉車(chē)等）

30.Chemical storage management sheet化學(xué)品儲(chǔ)存管理清單

31.Safety operation guideline of each procedure各工序安全操作指引

32.Machine/equipment safety operation guideline機(jī)器設(shè)備安全操作指引

33.Canteen sanitation certificate食堂衛(wèi)生許可證

34.Health certificate 食品經(jīng)營(yíng)者健康證

35.Special equipment operation certificate(Stoker, electrician, elevator and forklift drivinglicense, etc.)特種設(shè)備作業(yè)操作證（司爐證、電工證、電梯和叉車(chē)駕駛員證等）

36.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

37.Broken needle record (if applicable)斷針記錄（如適用）

38.Accident record 生產(chǎn)事故記錄

39.Machine/equipment maintenance record機(jī)器設(shè)備定期維護(hù)記錄