Michaels Stores 是北美大的手工藝品和家居裝飾品零售商，目前在國內采購的主要是各種手工藝品、家居裝飾品和家具等 。
Michaels Stores驗廠主要要求審核是人權。Michaels Stores驗廠有自己的特別要求。
了解更多Michaels Stores驗廠標準，Michaels Stores驗廠要求，Michaels Stores驗廠難點，Michaels Stores審核清單，Michaels Stores驗廠清單，Michaels Stores驗廠全套資料，Michaels Stores驗廠文件，Michaels Stores驗廠注意點，Michaels Stores驗廠相關內容請聯系凱冠。
Michaels驗廠社會責任清單
1. 工商營業執照 （副本）
Business Registration (Official Duplicate)
2. 工卡或考勤記錄 （過去十二個月），包括在職與離職人員。 如果是使用電子考勤，審核員可能需要從電腦直接審閱考勤記錄，審閱是會在企業職員協助下進行。
Timecards or Attendance Records (Last 12 Months), including active employees andresignation employees. If electronics time card is used, the auditor may need to review the time record directly from the computer, with the assistance from the facility staff.
3. 工資表 （過去十二個月） ，包括在職與離職人員。如果工資是通過銀行轉賬發放，請同時提供銀行轉賬記錄。
Payroll Records (Last 12 months), including active employees and resignation employees. If wage paid by Bank Transfer,Bank Transfer record is required accordingly.
4. 員工花名冊及員工個人檔案（含 復印件）
Employee Roster and Employee Personnel Records (including I.D. card copy)
5. 勞動合同 Labor Contract
6. 社會收據（過去十二個月），參保人員花名冊，當地參保要求文件或合格證明文件等；商業記錄（如有），如商業單，商業收據
ocial Insurance Receipts (Last 12 months), Name List, Social Insurance Local Policy or Qualified Certificate, etc.Commercial insurance records (if any), e.g. Commercial Insurance Policy, Commercial Insurance Receipts
7. 建筑工程消防驗收意見書或消防備案記錄
Construction Project Fire Safety Acceptance Document/Record
8. 滅火和應急疏散預案、演練記錄、工傷記錄等
Fire Fighting and Emergency Evacuation Plan, Fire Drill Record, Work Accident Records and Work-related Injury Record
9. 特種設備（如有）注冊登記證（表）及檢驗報告，如電梯、起重機械、場（廠）內專用機動車輛、鍋爐及壓力容器（含氣瓶，壓力表及安全閥）等
Special Appliance (if any) Registration Certificate and Inspection Report, such as Lift, Lifting Appliance, Inside Special motor vehicle, Boiler and Compressing Equipment (including Gas Cylinders, Gauge and Safety Valve) and etc.
10. 特種設備作業人員（如有）操作證，如電梯司機、電梯安全管理員、起重機械司機、場（廠）內專用機動車輛司機、鍋爐操作工、壓力容器操作工等。
Special Appliance Operator (if any) Certificate, such as Lift Operator / Safety Administrator, Lifting Appliance Operator,Inside Special motor vehicle Driver, Boiler Operator, Compressing Equipment Operator and etc.
11. 特種作業人員（如有）操作證，如電工、焊接工等;
Special Operation (if any) License, such as Electrician, Welder and etc.
……以上只是部分內容，更多詳情請咨詢凱冠企業管理顧問有限公司。
michaels驗廠文件清單：
1.廠房平面圖;
2.員工 副本;
3.廠方與員工簽署之勞動合同;
4.已購買社會之收據;
5.社會保障局批準書證明廠方豁免購買社會之項目;
6.當地政府發出的工商登記;
7.當地政府發出的稅務登記證;
8.當地勞動局批準工人加班許可證;
9.所有員工申請入職表,表上須注明員工姓名,出生日期及籍貫;
10.a)當月工資表及考勤記錄,
b)過去12個月的工資考勤表及考勤卡記錄;
11.消防局頒發的消防檢驗證書;
12.廠規及有關福利的規定如:年假,產假
13.走火警通道位置圖;
14.防火和緊急應變計劃書,消防演習記錄;
15.駐廠醫務人員的專業資格證或(如果工廠有醫務人員)
16.員工工傷意外記錄;
17.衛生許可證副本/體檢合格證/電工執照;
18.環境影響評估報告;
19.年度環境監測報告(如果工廠有)
20.工廠使用的所有的危險化學品的 (如果工廠有使用)
19. What allowances and benefits are provided to employees in this facility?
(Housing, meals, transportation, and other allowances; health care; child care; sick leave; emergency leave; pregnancy and menstrual leave; vacation; religious and holiday leave; and contributions for social security, life, health, worker's compensation and other insurance coverage.)
工廠有什麼津貼和福利提供給雇員? (住房、飯食、運輸, 和其它津貼; 醫療保健; 兒童保健; 病假; 緊急事假; 懷孕和月經事假; 假期; 宗教和假日休假; 及為社會安全作貢獻、生活、健康、工作者報償和其它保險責任範圍。)
20. Are benefits and/or allowances included in calculating the minimum wage?
津貼和/或者福利包括在計算低工資嗎?
…….
21 Are there any incentive plans offered (i.e. bonus)?
工廠有何激勵措施嗎(如獎金)?
22 Are workers paid for training (if applicable)?
工廠有支付工人在培訓期間的工資嗎(若適用的話)?
23 Do you pay overtime?
廠有支付工人超時工作的工資嗎?
24 What is the maximum number of consecutive days?
工人多連續工作多少天?
25 What are the operational hours of this facility?
工廠正常運作的時間是多少小時?
26 How many work shifts do you run in your facility?
工廠實行幾班倒工作制? a. How many hours per work shift?
每工作班是多少個小時?
27 How are overtime wages calculated (I.e. weekdays, 1.5x; holidays 2x, etc.)?
怎麼計算超時工作的薪金(即工作日、 1.5 倍; 休息日2倍; 等)?
28 What is the average number of overtime hours worked per worker each week?
工人每星期平均加班共多少小時?
29 What is the maximum number of work hours per day at regular pay?
工人在正常工作日每日多工作多少小時?
30 What is the maximum number of hours employees are asked to work in a given week?
工人每週多工作多少個小時?
31 Do employees have time each day for a meal?
工人每天有膳食時間嗎?
32 Do employees have time each day for breaks?
工人每天有小息時間嗎? a. If yes, how many and what is the duration of each break?
如果有, 每個小息的時間有多少?
33 Do employees take work home?
工人帶工作回家嗎? a. If yes, how are wages for this work determined?
如果有, 怎麼確定這工作的薪金?
34 Are first aid supplies available in this facility?
工廠有急救用品可供使用嗎?
35 Are there any medically trained personnel on site?
工廠有受過專業醫療訓練的人員在場嗎?
36 Are safety education / training programs offered (I.e. first aid, etc.)?
工廠有安全教育/訓練計劃嗎(如急救, 等)?
37 Do you have fire extinguishers and / or sprinkler systems in this facility?
工廠有滅火器和/或者灑水裝置嗎?
38 Are fire escapes available for buildings more than one story high?
廠內超過層高的大廈有防火梯嗎?
39 Is personal protective equipment available at no cost to the employee?
工廠免費提供個人防護器材給工人使用嗎?
40 Do employees have unrestricted access to drinkable water?
工人可無限使用飲用水嗎?
41 How many functional toilets does this facility have? (male / female)
工廠有多少間可使用的洗手間? (男性/女性)
42 Do you have ventilation and lighting system?
工廠有足夠的通風和照明系統嗎?
43 Is there a supervisor on the floor for question?
有主管在生產線上給工人解疑嗎?
a. How many supervisors per worker?
每個主管監督多少名工人?
44 Do you allow your employees to associate?
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