Timberland验厂清单1、2
发布时间：2025-07-28 点击：9
Will each of the following documents be available for review?
General Facility Info 工厂设施总况
1) Factory / premises map 工厂地图
2) Organizational chart 人员组织结构图
3) Production Flow Charts 生产流程图
4) Other brands’ audit reports (past 12 months)其它品牌的验厂报告(请12月中)
Hiring, Wages, Foreign Labor 聘用, 工资,外国员工
5) Labor contracts 员工合同
6) Personnel files 人事档案
7) Hiring policy 聘用政策
8) Voluntary Employment policy 主动聘用政策
9) Recruiting agent agreement劳务代理公司招聘协议
10) Recent Employment Ads 最近的招聘广告
11) Overseas training policy and agreement海外培训政策和协议
12) Work permit 生产许可证
13) Identification records; I-9 forms, etc. 身份证记录
14) Residence permit 居住许可证
15) Juvenile workers monitoring policy 青少年员工监控政策
16) Juvenile workers health exam records青少年员工健康检查记录
17) Proof of Age documentation 年龄证明文件
18) Apprenticeship or job-training policy 学徒或培训政策
19) Work Permit for workers 上岗证
20) Work Requirement Policy 工作要求政策
21) Severance / termination allowance records 终止津贴政策
Wages & Hours 工资和时间
22) Working Hour Policy 工作时间政策
23) Timecards 工作时间记录卡
24) Attendance / leave records 上下班记录
25) Payroll records 薪水册记录
26) Piece work rates & piece work calculations 单件生产效率的计算
27) Overtime calculation system 生产超时计算体制
28) Extra benefits system for OT (transportation, meals, etc.)加班补贴机制(如接送, 用餐等)
each of the following documents be available for review?
1) Production plan/order records 生产计划/订单记录
2) Target / actual daily productivity records 计划/实际每日产量记录
3) OT request form & records 加班要求表格/记录
4) OT refusal form & records 加班拒绝表格和记录
5) OT payment records 加班工资记录
Insurance & Benefits 保险& 福利
6) Social insurance & health insurance compensation records (sick leave, maternity leave, pre & post natal check up, family planning, miscarriage, accident leave, disability, etc.)社保和健康保险补偿记录(病假, 产假, 流产, 伤残等)
7) Social insurance payment receipt (employee SI books) 社保金付款凭证
8) Annual leave compensation records 每年假期补贴
9) Pregnancy follow up records 孕妇跟踪记录
Fair and Equal Treatment 公平待遇
10) Fair and Equal Treatment Policy 公平待遇政策
11) Disciplinary Policies, Procedures, Notices 纪律政策,程序,注意事项
12) Punishment / Discipline records (warning letters, termination, suspension, resignation, etc.) 惩罚/纪律处罚记录(如警示语, 辞退, 停职,等)
13) Incentive, reward, promotion system 奖励, 报酬, 提拔机制
14) evaluation system & records 评估体系和记录
15) Harassment Policy 针对骚扰的政策
16) Non-retaliation Policy 无报复政策
17) Grievance records (Minutes/Reports/Records from Trade Union; Worker Rep; Counseling office; suggestion boxes, hotline, etc.) 委屈记录(来自商会,工人代表, 咨询机构, 意见箱, 电话热线等)
18) Salary & bonus system 工资和奖金制度
19) Pregnancy Policy (job allocation, working hours, etc.) 孕妇政策(工作分配, 工时等)
20) Movement system and monitoring 调动体制和监控
Freedom of Association 协会的自由权
21) Collective Bargaining Agreement 集体商议
22) Freedom of Association Policy 自由性的机制
23) documents regarding the existence of Unions or representation (LU, Workers Rep, Counseling, Suggestion Boxes, Hotlines), including Selection Rules, Organization Chart, Roles & Responsibilities, Job Descriptions, etc.文件, 能证明机构或代表的存在(如工会,工人代表,咨询服务,意见箱,热线), 包括选举机制, 机构设置图, 角色和职责, 工作内容等
24) Training, or documents regarding worker representation rights培训,或关于工人代表权
ISO9000质量管理体系标准需要做变更的地方有哪些?
详细说明2021年国家高新技术企业申报标准
国内商标注册申请流程及费用
深圳ISO9001认证咨询公司ISO9001认证条件及下证时间
办理ISO9001质量管理体系认证办理条件是什么
怎么申请韩国商标注册？
雀巢验厂最新标准—按SMETA/SEDEX的4 PILLAR的要求
ISO 9001: 2015 新版标准转换指南和实施步骤
General Facility Info 工厂设施总况
1) Factory / premises map 工厂地图
2) Organizational chart 人员组织结构图
3) Production Flow Charts 生产流程图
4) Other brands’ audit reports (past 12 months)其它品牌的验厂报告(请12月中)
Hiring, Wages, Foreign Labor 聘用, 工资,外国员工
5) Labor contracts 员工合同
6) Personnel files 人事档案
7) Hiring policy 聘用政策
8) Voluntary Employment policy 主动聘用政策
9) Recruiting agent agreement劳务代理公司招聘协议
10) Recent Employment Ads 最近的招聘广告
11) Overseas training policy and agreement海外培训政策和协议
12) Work permit 生产许可证
13) Identification records; I-9 forms, etc. 身份证记录
14) Residence permit 居住许可证
15) Juvenile workers monitoring policy 青少年员工监控政策
16) Juvenile workers health exam records青少年员工健康检查记录
17) Proof of Age documentation 年龄证明文件
18) Apprenticeship or job-training policy 学徒或培训政策
19) Work Permit for workers 上岗证
20) Work Requirement Policy 工作要求政策
21) Severance / termination allowance records 终止津贴政策
Wages & Hours 工资和时间
22) Working Hour Policy 工作时间政策
23) Timecards 工作时间记录卡
24) Attendance / leave records 上下班记录
25) Payroll records 薪水册记录
26) Piece work rates & piece work calculations 单件生产效率的计算
27) Overtime calculation system 生产超时计算体制
28) Extra benefits system for OT (transportation, meals, etc.)加班补贴机制(如接送, 用餐等)
each of the following documents be available for review?
1) Production plan/order records 生产计划/订单记录
2) Target / actual daily productivity records 计划/实际每日产量记录
3) OT request form & records 加班要求表格/记录
4) OT refusal form & records 加班拒绝表格和记录
5) OT payment records 加班工资记录
Insurance & Benefits 保险& 福利
6) Social insurance & health insurance compensation records (sick leave, maternity leave, pre & post natal check up, family planning, miscarriage, accident leave, disability, etc.)社保和健康保险补偿记录(病假, 产假, 流产, 伤残等)
7) Social insurance payment receipt (employee SI books) 社保金付款凭证
8) Annual leave compensation records 每年假期补贴
9) Pregnancy follow up records 孕妇跟踪记录
Fair and Equal Treatment 公平待遇
10) Fair and Equal Treatment Policy 公平待遇政策
11) Disciplinary Policies, Procedures, Notices 纪律政策,程序,注意事项
12) Punishment / Discipline records (warning letters, termination, suspension, resignation, etc.) 惩罚/纪律处罚记录(如警示语, 辞退, 停职,等)
13) Incentive, reward, promotion system 奖励, 报酬, 提拔机制
14) evaluation system & records 评估体系和记录
15) Harassment Policy 针对骚扰的政策
16) Non-retaliation Policy 无报复政策
17) Grievance records (Minutes/Reports/Records from Trade Union; Worker Rep; Counseling office; suggestion boxes, hotline, etc.) 委屈记录(来自商会,工人代表, 咨询机构, 意见箱, 电话热线等)
18) Salary & bonus system 工资和奖金制度
19) Pregnancy Policy (job allocation, working hours, etc.) 孕妇政策(工作分配, 工时等)
20) Movement system and monitoring 调动体制和监控
Freedom of Association 协会的自由权
21) Collective Bargaining Agreement 集体商议
22) Freedom of Association Policy 自由性的机制
23) documents regarding the existence of Unions or representation (LU, Workers Rep, Counseling, Suggestion Boxes, Hotlines), including Selection Rules, Organization Chart, Roles & Responsibilities, Job Descriptions, etc.文件, 能证明机构或代表的存在(如工会,工人代表,咨询服务,意见箱,热线), 包括选举机制, 机构设置图, 角色和职责, 工作内容等
24) Training, or documents regarding worker representation rights培训,或关于工人代表权
ISO9000质量管理体系标准需要做变更的地方有哪些?
详细说明2021年国家高新技术企业申报标准
国内商标注册申请流程及费用
深圳ISO9001认证咨询公司ISO9001认证条件及下证时间
办理ISO9001质量管理体系认证办理条件是什么
怎么申请韩国商标注册？
雀巢验厂最新标准—按SMETA/SEDEX的4 PILLAR的要求
ISO 9001: 2015 新版标准转换指南和实施步骤