Tchibo factory audit information

1. Tchibo factory inspection company certification documents:
Business license;
Factory floor plan;
Organization chart;
Factory rules and regulations;
Dormitory discipline rules;
Employee handbook;
Individual labor contracts are required, and collective contracts that are clear and approved by the government are acceptable;
Personnel documents (copy of ID card, resignation letter, leave request, punishment record);

2. Tchibo factory inspection of wages, working hours, underage workers, and social security approval:
Physical examination report and work permit for minors aged 16-18;
Local government documents on minimum wage;
Salary in the most recent year;
Insurance - relevant approval documents and insurance purchase receipts provided by local government departments;
The process of union representative elections, union duties, and union organization meeting minutes

3. Tchibo factory audit factory external documents: health permit, sewage discharge, safety and health management:
Kitchen/restaurant hygiene license;
Health certificates of kitchen/restaurant staff;
Emission permit for exhaust gas/waste/wastewater, etc.;
Factory safety management records (factory building structure safety certificate; factory fire protection plan; emergency records; environmental health and safety organization; licensed equipment license certificate; hazardous material inventory list; chemical material safety data sheet);
Factory training records (fire training; acting records; machine safety operation training records; chemical safety use training records; medical and first aid training records; other training records 0