15 Pilot Sample Inspection Record 首件檢驗記錄
16 Mass Production Authorization Documents 生產(chǎn)通知單
17 Design & Development Procedure (verification, change) 設(shè)計與開發(fā)相關(guān)程序H-CN; mso-bidi-language: AR-SA; mso-fareast-font-family: 宋體"> (驗證,更改等)
18 Corrective & Preventive Actions Procedure / Records 糾正預(yù)防程序/ 記錄
19 Defective Product Evaluation Record 不合格品統(tǒng)計分析記錄
20 Reliability Testing Procedure 可靠性測試程序/ 測試作業(yè)指導(dǎo)書
21 Product Test Record 產(chǎn)品測試記錄(鑒定測試,壽命測試)
22 Product Safety Standard (BS/EN) 產(chǎn)品安全標(biāo)準(zhǔn) (BS/EN)
23 Measuring Equipment Calibration Certificate & Record 計量儀器校驗記錄
24 Sharp Tools Control Procedure & Record 利器控制程序及斷針記錄
25 Sharp Tools Losing Investigation Procedure 利器丟失調(diào)查程序
26 Daily Issuance & Return of Sharp Tools Record 利器日常收發(fā)記錄
27 Training Plan & Record (QC / workers )H-CN; mso-bidi-language: AR-SA; mso-fareast-font-family: 宋體"> 培訓(xùn)計劃/ 記錄(Q.C/ 噴油工人)
28 QC Certification (Effectiveness Evaluation of Training) QC 上崗證或培訓(xùn)效果評估
29 Subcontracting Semi-product Inspection Record 外發(fā)加工檢驗記錄
30 Non-conforming Material Record 不合格品記錄
31 Rejected Lots Control Procedure & Record 不合格品的控制程序及記錄
32 Reworked Lots Re-inspection Records 不合格品重驗記錄
33 Machine & Equipment List 機器設(shè)備及儀器清單
34 Machine Repair & Maintenance Plan /Record 機器維修及保養(yǎng)計劃/ 記錄(日常/ 周期保養(yǎng))
35 Pest Control Procedure & Report 防蟲計劃及記錄
36 Job Specifications 崗位職責(zé)
37 Factory Regulation 廠規(guī)
38 Employment Contract 勞動合同
39 Employee Record e.g. ID card, photo etc … 員工記錄(入廠登記及身份證復(fù)印件、照片)
40 Working Record e.g. time card etc … 工卡或考勤表
41 Wages Record 工資冊
42 Minimum Wage Notice 當(dāng)?shù)貏趧泳株P(guān)于最低工資的通知
Argos人權(quán)驗廠清單
1. Business Registration Certificates 營業(yè)執(zhí)照
2. Floor Plan廠房平面圖
3. Environmental Document環(huán)保文件
4. Local Minimum Wage Notice當(dāng)?shù)卣畹凸べY的最新通知
5. Factory regulations, including the policies on working-hour system, overtime compensation and other legal benefits
廠規(guī)或員工手冊-包括對工作時間、加班補貼、法定福利等制度
6. Personnel Files全體員工之入職記錄(包括:身份證副本)、全體員工之勞動合同(個人)等
7. Approval on Comprehensive Calculation of Working Hours System (if applicable) or Overtime Waive
綜合計時工作制之批準(zhǔn)文件或延長加班申請
8. Payment Receipt of social insurance schemes 社會保險之繳費收據(jù)
9. Official testimonials on coverage of social insurance schemes
當(dāng)?shù)厣鐣kU局證明文件
10. Fire drill records 消防演習(xí)記錄
11. Injury record 工傷記錄
12. Fire Prevention Certification 消防驗收合格證
13. MSDS for hazardous substances / chemicals 危險物料安全資料卡
14. Work Permits for special & dangerous operations特種作業(yè)之操作證:電工作業(yè)、鍋爐司爐、壓力容器操作、起重機械作業(yè)、爆破作業(yè)、金屬焊接與氣割作業(yè)、煤礦井下瓦斯檢驗、機動車輛駕駛、機動船舶駕駛與輪機操作、建筑登高架設(shè)作業(yè)
15. Safety Certificate ( For elevator/Boiler etc ) 特種設(shè)備使用登記證 / 安全檢測證明
16. Hygiene Certificate for the canteen in factory 飯?zhí)眯l(wèi)生證
17. Health examination records of canteen workers食堂員工之健康檢查證明
18. Health examination records of juvenile workers (aged 16-18)
未成年工之健康檢查證明(16-18歲)
19. First aid certificates(If applicable) 急救員證書(如果適用)
20. Leave application 請假申報表
21. Attendance records of the most recent consecutive 12 months 最近連續(xù)12個月之工作時間記錄
22. Payroll records related to the above mentioned 12 months’ attendance records
與以上12個月工資相應(yīng)月份之工資記錄
23. Piece Record (if applicable) 計件記錄(如適用)
24. Production Records
生產(chǎn)資料(生產(chǎn)日報,倉庫收發(fā)記錄,QC檢查記錄,斷針記錄等)
25. Other Supporting Documentation其它資料
Argos驗廠準(zhǔn)備資料
請相關(guān)部門注意以下問題做好驗廠要求準(zhǔn)備:
Argos驗廠準(zhǔn)備資料之精工車間
1.設(shè)備的安全操作
2.設(shè)備操作說明書及設(shè)備狀態(tài)
3.6S點檢(設(shè)備點檢及消防設(shè)備的點檢) ----門衛(wèi)處的消防設(shè)備也是由精工車間負(fù)責(zé)
歡迎來電咨詢
深圳市凱冠企業(yè)管理顧問有限公司
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