Target验厂审核清单

Target验厂审核清单

一、管理实践（Mangement Practice）

1.营业执照(Business Llcense)

2.组织架构图（Organization Chart）

3.工厂工艺流程图/工厂平面图(Process Flow May/Plot Plan of Factory Compound)

4.厂规厂纪/员工手册(Facility Regulations/Employee Manual)

5.社会责任管理手册(CSR Management Maual)

6.工会批文及活动，会议记录(Records on Union Metting and Activties)

二、人事档案（Personal Files）

7.员工花名册(Name list for all emplyees with entrance date,position,etc)

8.所有员工履历表/求职审请表/身份证复印件或其它可以证明本人有效证件/照片(Personal Resume Application form/ID Copy or Other Official Age Document/photo of all employees)

9.劳动合动/集体合同-如果适用(All empalyees labor contracts/Group Labor Contract-if applicable)

10.未成年工登记表/未成年工体检记录(Juvenile Registration from and Physical Examiantion Record)

三、工资工时(Wages and Working hour)

11.过去12个月工资表及相关记录（如：计件工人的产量记录）(Last12 months,Payroll and Related Wage Recods e.g.piece-rated worders,production capacity records)

12.过去12个月考勤记录及请假记录(Last 12 months,Attendance Records and applications for leave)

13.工资条(Pay Slip)

14.社保凭证(Social Insursnce Lnvoice or other government documentations)

15.有薪节假日凭证（婚假/年假/病假）(Docmentation for Paid Leave)

16.政府最低工资标准文件(Uedated Local Minmum Wage Standard)

17.政府关于其它工作时间许可证明文件(Other appoval or permission authorized by governmental on Woring Hours)

四、劳动安全&职业卫生(Safety&Occupational Health)

18.消防安全验收合格证（厂房和宿舍）(Accettance Certificate on Fire Control,Including Prodction Buildings and Dormitory)

19.消防安全员资格证(Firefighter Professional Qualification)

20.消防及疏散演习记录(Emergency Measure policy/Accident Recrords)

21.事故应急措施/工伤记录(Emergency Measusre policy/Accident Records)

22.卫生许可证（食堂）和从业人员健康证(Sanitation Certificate&Heaht Ceritificate)

23.机器设备清单(Machieery List)

24.特种设备操作员上岗证，年检记录和保养维修记录（叉车、电梯、锅炉、电工、珩车等）(Operation Certificafe for Special Equipments,eg,forklift elevator boiler air comrpessor etc)

25.室内空气质量测试，噪音测试，粉尘测试报告(Peports of indoor air quality test noise test,dust test)

26.安全培训记录(Safety Training Records)

27.急救员资格证和急救培训记录(First aiders Certificate ane Traiining Records)

五、环境保护

28、排污许可证/有效垃圾回收协议(Dicharge Permit/Valid Waste Reclaim Records)

29、化学品清单和物质技术安全资料表(Chemical List&MSDS)