Sedex factory audit document list

Sedex factory audit document list

Sedex factory audit document list

1.1 Company Insights---Employees\Output\Output Value\Brand\Market Distribution

1.2 Company Organizational Structure

1.3 Company floor plan

1.4 Supplier Review Records

1.5 Business License

2.1 Employee Handbook

2.2 Factory discipline, factory rules, rewards and punishment records

2.3 Dormitory Rules and Regulations

3.1 Recruitment Procedure

3.2 Personnel Records\Employee Registration Form (All Employees)

3.3 Employment Contract

3.4 Physical Examination Records

3.5 Registration Certificate for Minor Workers and Work Arrangements

3.6 Comprehensive Timekeeping (Overtime) Approval

3.7 Social insurance (work injury, pension, medical insurance) and other payment records

3.8 Leave Request

3.9 Resignation Record

3.10 Warning

4.1 Work Card/Attendance Sheet

4.2 Piece-rate production (shift) records

4.3 Local minimum wage documents

4.4 Salary table (one year)

4.5 Salary slip with worker's signature

4.6 Wage Deduction/Penalty Records

5.1 The factory building structure is safe and qualified

5.2 Factory Fire Protection Certificate

6.1 The company's health and safety policy

6.2 (Fire Safety) Safety Officer Qualification Certificate (appointment letter\training completion certificate)

6.3 Firefighter Certificate/First Aid Personnel Qualification Certificate

6.4 Fire drills/fire escape procedures/first aid plans and records

7.1 Registration/Acceptance/Annual Inspection Certificate for Elevator and Hoisting Equipment

7.2 Qualification certificate for special operation personnel (elevator, crane, electrician, Korean worker)

7.3 Equipment maintenance worker/technician qualification certificate

7.4 Boiler\pressure vessel registration certificate/annual inspection certificate

7.5 Boiler operator certificate

8.1 Hazardous Chemicals Permit/Storage Records/Safety Emergency Measures/Safety Data Sheets

8.2 On-the-job training certificate for hazardous chemical warehouse managers

8.3 Workshop toxic and hazardous working environment inspection report

8.4 Generator Room Noise Test Report

8.5 Pollutant Discharge Permit/Environmental Testing Report

9.1 Canteen hygiene permit and canteen staff health certificate

9.2 Medical personnel qualification certificate

9.3 Records of work-related medical accidents/corrective and preventive measures

9.4 Regular pest control records

10 Security Rules\Regulations\Job Permit

11Minutes of trade union meetings/procedures and responsibilities of trade union representatives

<<:  SEDEX factory inspection

>>:  Nestlé factory audit implements Sedex standards

Recommend

What are the relative disadvantages of eBay? What are the contents?

As a huge e-commerce platform, what are the relat...

Anti-terrorism factory inspection on-site audit process

Anti-terrorism factory inspection on-site audit p...

What are Buffer’s publishing features?

Buffer publishBuild your audience and grow your b...

Hot New Releases--"Hot New Releases List"

Hot new releases is a list of popular new product...

TS16949 quality system certification product audit system

TS16949 quality system certification product audi...

Zhejiang Province Work Safety Regulations

Adopted at the 26th meeting of the Standing Commi...

Walmart's Fire Protection Requirements for Factory Inspection in 2015

1. All workshop safety exit doors no longer accep...

Why does Walmart's ES factory inspection give a yellow light for the first time?

We know that Walmart factory inspections are gene...

Incoterm - International Trade Terms

Incoterms, or International Commercial Terms, is ...

ICTI factory audit work time management procedures

1. Purpose To formulate policies and procedures t...

ICTI factory inspection hot work management procedure document

1. ICTI Factory Audit Hot Work Management Procedu...

LGA factory inspection consultation and rectification report

Serial number does not conform to the clause does ...

Cash On Delivery

What is Cash On Delivery? Cash on Delivery means ...

MarketPlaceAFRICA--African handicraft sales platform

MarketPlaceAFRICA.com is a global platform for Af...