迪卡儂Decathlon人權(quán)驗(yàn)廠培訓(xùn)咨詢（南京、丹陽(yáng)、常熟）~

迪卡儂人權(quán)驗(yàn)廠審核部份資料：

請(qǐng)?zhí)峁┮韵沦Y料，以供審核：

　　Please provide the following documentation or records for review:

　　1、________________所有員工的工時(shí)記錄、加班記錄、工資表、計(jì)件記錄、銀行轉(zhuǎn)賬記錄

　　All employees’ time records, overtime records, payroll journals, piece rate records, bank transfer records for _________________________

　　2、全體員工的勞動(dòng)合同

　　All employees’ labor contracts

　　3、全體員工的人事檔案、入廠登記表、身份證復(fù)印件、請(qǐng)假記錄、離職員工申請(qǐng)表及工資支付記錄

　　All employees’ personal files, factory entry registration forms, photocopies of identity cards, applications for leave, applications of employees having resigned and their wage payment records

　　4、生產(chǎn)設(shè)備清單及特種設(shè)備的驗(yàn)收、檢修記錄, 各種特種設(shè)備年檢記錄或使用許可（如電梯、鍋爐安全年檢）、各種特種設(shè)備員工上崗證（如叉車駕照、電工證）

　　Production equipment list, records for inspection and maintenance of special equipment, annual inspection records and use permits for all types of special equipment (such as annual elevator and boiler safety inspection records), permits for employees engaged in the use of special equipment (such as forklift operators’ licenses, electrician’s licenses)

　　5、廠規(guī)、廠記和員工獎(jiǎng)懲記錄

　　Facility regulations, rules and records of bonus, penalties for all employees

　　6、社會(huì)保險(xiǎn)繳費(fèi)記錄及相關(guān)批文（如適用）

　　Social Insurance funds distribution records, and relevant waivers (if applicable)

　　7、消防演習(xí)、消防培訓(xùn)記錄和消防設(shè)施檢查記錄

　　Fire drill, training records, and fire equipment inspection records

　　8、生產(chǎn)訂單或加工合同

　　Production order or processing contract

　　9、營(yíng)業(yè)執(zhí)照、國(guó)稅和地稅登記證、廚房衛(wèi)生許可證, 廚工健康證、未成年員工體檢記錄及上崗登記證、竣工驗(yàn)收證明

　　Business license, National Tax and Land Tax Registration, kitchen Sanitation Permit , kitchen workers’ Health Certificates, underage workers’ Health Certificates and Work Registration, Completion of Construction Proof of Inspection

　　10、排污許可證, 有害（危險(xiǎn)）廢物排放許可證

　　Sewage discharge permission, toxic (dangerous) waste discharge permission

　　11、其他政府部門批準(zhǔn)或許可證書（如綜合計(jì)時(shí)制或其他種類之加班批文）

　　Other approval or permission authorized by governmental departments (such as Comprehensive Working Hours System or other types of overtime waivers)

　　12、其他認(rèn)證證書（如ISO9000, ISO1400、SA8000等）

　　Other certificates (such as ISO9000, ISO14000, SA8000, etc.)

　　13、新進(jìn)員工以及轉(zhuǎn)換崗位員工之安全衛(wèi)生培訓(xùn)及崗位培訓(xùn)記錄、化學(xué)品人員培訓(xùn)

　　New employee and position-based health and safety training records, records of special training for employees engaged in chemical use

　　14、工傷事故記錄、急救人員培訓(xùn)證書

　　Occupational injury and accident log, certification of employee first aid training

　　15、各個(gè)崗位風(fēng)險(xiǎn)及所應(yīng)提供之個(gè)人保護(hù)用品之評(píng)估

　　Risk/hazard assessment of each workstation and assessment of personal protective equipment (PPE) that should be provided for each production process

　　16、車間濕度、溫度記錄, 車間噪音測(cè)試記錄, 飲用水年度測(cè)試

　　Work floor humidity and temperature monitoring records, work floor noise testing records, records of annual testing of drinking water quality

　　17、工會(huì)相關(guān)文件記錄（如適用）

　　Documentation related to labor union at facility (if applicable)

　　18、工廠平面圖

　　Plot plan of factory compound

該次審核結(jié)果等級(jí)（Audit Level）由審核中出現(xiàn)的最差審核點(diǎn)決定：

 1、如審核點(diǎn)中最差結(jié)果為“黑”，則結(jié)果等級(jí)為“Black”，即“ZERO TOLERANCE——不能容忍”；

2、如審核點(diǎn)中最差結(jié)果為“紅”，則結(jié)果等級(jí)為“Red”，即“UNACCEPTABLE——不能接受”；

 3、如審核點(diǎn)中最差結(jié)果為“黃”，則結(jié)果等級(jí)為“Yellow”，即“UNSUFFICIENT——存在不足”；

 4、如審核點(diǎn)中最差結(jié)果為“綠”，則結(jié)果等級(jí)為“Green”，即“ACCEPTABLE——可以接受”；

同時(shí)，迪卡儂會(huì)按審核點(diǎn)等級(jí)及不符合項(xiàng)的程度給該點(diǎn)賦予不同的分值，最后由“實(shí)得分/應(yīng)得分”求出最終分值（百分比），記為該次審核結(jié)果（Audit Result）。

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