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品牌验厂

GOPRO

GoPro 供应商合规审核文件清单(一)

Document Name

文件名称

Special Remarks for Factory Reference

提醒工厂之特别备注

1.Business license 营业执照

Provided in opening meeting

起始会议需提供

2.Factory building layout

工厂厂区建筑平面图

Provided in opening meeting

起始会议需提供

3.Factory building floor layout

工厂厂房楼层平面图

Provided in opening meeting

起始会议需提供

4.Factory firefighting facilities layout

工厂厂房楼层消防设施分布平面图

Provided in opening meeting

起始会议需提供

5.Factory Fire evacuation route

工厂厂房楼层消防疏散示意图

Provided in opening meeting

起始会议需提供

6.Employees’personnel records & Name list工厂人事登记表/ 员工花名册

<包括工厂直接/间接雇员/劳务派遣工/临时工….>

Provided in opening meeting

起始会议需提供

7.The Labor dispatching service records

劳务派遣相关记录

<协议/资质证照/定期资质审查记录>

8.Factory regulations/ Employee handbook

厂规厂纪/员工手册

9.Employment contract

劳动合同

10.Recruitment policy/ procedure

人事招聘政策/流程

11.Child labor remediation policy and procedure

童工政策及拯救程序

12Juvenile worker roster/ registration/ most update Health examination report

未成年工人花名册、备案登记、体检记录

Provided in opening meeting

起始会议需提供

13.Most update local minimum wage document

当地最低工资标准文件

Provided in opening meeting

起始会议需提供

14.Worker’s payroll records in the past 12months

最近12个月的工人工资明细及支付记录

Provided in opening meeting

起始会议需提供


来源:admin 时间:2016.11.22