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    Auchan欧尚验厂

    • 性质社会责任验厂|质量验厂
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    Auchan欧尚验厂为质量及人权社会责任二合一项目。

    1. 详细信息




                                                                     Auchan审核所需文件/证件清单
                                                            Auchan Combine Request Document List





    Section
    No.Documents提供(Available)

    Yes      No     N/A
    Quality Section 品质部分
    1. Quality Management
    - Quality System

    1.1Factory profile/business license/factory layout/O-chart/process flow chart 公司简介/营业执照/工厂平面图/组织架构图/生产工艺流程图□    □    □

    1.2ISO9001/ BRC or other similar certificate/ Quality policy/ Quality manual/ Quality procedure. ISO9001/BRC或者其他证书/品质方针/品质手册/程序文件.□    □    □

    1.3Order review and customer focus procedure and records 订单评审和客户关注程序及记录 □    □    □

    1.4Worker training plan 员工培训计划 □    □    □

    1.5Worker quality training records 员工质量培训记录 □    □    □

    1.6Testing criteria and records 内部测试标准和记录 □    □    □

    1.7Production machine maintenance Plan and record 机器设备保养计划/ 保养记录□    □    □

    1.8Documents control records 文件更改收发记录 □    □    □

    1.9Internal audit plan and records 内部审核计划、记录□    □    □

    1.10Customer complaint procedure/ records 客户投诉处理程序/记录□    □    □
    2. Production Planning
    2.1Components purchasing plan 原料采购计划□    □    □

    2.2Production plan 车间生产计划□    □    □
    3. Reception /IQC (Incoming Quality Controls)
    3.1Samples management procedure 样品管理程序 □    □    □

    3.2Material inspection criteria/ records 物料检验标准和记录□    □    □

    3.3Non-conformance material management procedure 不合格物料管理程序□    □    □

    3.4Monitoring procedure and records of suppliers 供应商评审程序及记录□    □    □

    3.5Suppliers list and qualified supplier list 供应商清单/合格供应商清单□    □    □

    3.6Chemical handling insturction化学品存储及操作指引□    □    □
    4. Production - OPQC (On Production Quality Controls)
    4.1WI 作业指导书□    □    □

    4.2In-process Inspection criteria/records 生产过程检验标准和检验记录□    □    □

    4.3Non-conformance management procedure不合格品管理程序□    □    □
    5. Packing & Storage / FQC (Final Quality Controls)
    5.1WI 作业指导书□    □    □

    5.2Finished goods Inspection criteria/records 成品检验标准和检验记录□    □    □

    5.3Packing list 包装清单□    □    □

    5.4OQC sample plan/inspection records 开箱检验计划和检验记录□    □    □

    5.5Non-conformance management procedure 不合格品管理程序□    □    □

    5.6Metal detection records (if applicable) 金属探测记录 (若适用)□    □    □

    5.7Recovery records of hand tools, knives, needles, etc (if applicable) 利器(利器,刀片,断针等)收发记录 (若适用)□    □    □

    5.8Intenal lab testing criteria and records 实验室内部测试标准和记录 □    □    □
    6. Traceability
    6.1Material in/out records 物料进出仓记录□    □    □

    6.2Finished goods release records 成品发货记录 □    □    □

    6.3Identification and traceability (batch code/date code, etc when applicable) 标识及可追溯性(批次标识/日期标识)□    □    □

    6.4Procedure for sub-contractors on quality and relevant records 分包商质量管理程序和评审记录□    □    □

    6.5Subcontracted products incoming inspection plan and records 分包商产品进料检验计划和记录□    □    □
    Social Section社会责任部分
    0. Factory social assessment
    0.1Social audit report or certificate. i.e. SA 8000, ICTI, ICS, BSCI. 社会责任审核报告或者证书如SA 8000, ICTI, ICS, BSCI等□    □    □
    1. Child labor
    /Recruitment
    /Labor Protection/ Disciplinary practices

    1.1Employees' personal files/ Employment registration/roster (all employees) 人事记录/员工入厂登记/花名册(所有员工)□    □    □

    1.2Labor contracts (all employees) 劳动合同(所有员工) □    □    □

    1.3Young worker health examination & occupational health examination records,(if applicable) 未成年工人体检 & 职业健康体检 (若适用)□    □    □

    1.4Employee manual/handbook, Factory rules & regulations/ Disciplinary practices policy and Records 员工手册/厂纪厂规及处罚记录 □    □    □

    1.5Resignation records 离职记录 □    □    □

    1.6Meeting minutes of union/Selection program and Responsibility of workers’ Rep./Complaint& handling record 工会组织会议记录/工会代表选举程序及其职责/工人投诉处理程序及记录 □    □    □
    2. Working hours / Overtime/ Remuneration and Benefits
    2.1Attendant/Payrolls records(12 months) 工作时间/工资记录(12个月)□    □    □

    2.2Legal/ Local official minimum wage document 当地政府最低工资文件 □    □    □

    2.3Social security insurance (injury/retirement/medical/unemployment etc.) payment receipts/ invoice/Approval from local government/Registration certificate/personnel list 社会保险缴付凭证和参保符合性批文/社保登记证/社保购买花名册□    □    □
    3. Health and Safety 
    3.1Health & safety policy/ Regulations and rules 公司的健康安全政策/规章制度 □    □    □

    3.2Certificate of Inspection for Completed Building Construction/ Registration Records 房屋建筑工程竣工验收报告/备案表  □    □    □

    3.3Fire-Fighting Acceptance Inspection  Certificate/ Report 厂内建筑消防验收合格证/报告 □    □    □

    3.4Fire drill program & records and fire evacuation plan & procedure (including pictures) 消防应急预案/程序,消防演习记录(含照片)□    □    □

    3.5Chemical Safety Precaution Measures/MSDS (material safety data sheet) of dangerous chemicals 安全防范应急措施/物料安全数据表 □    □    □

    3.6Testing reports/certificates for drinking water 饮用水测试报告/证书□    □    □

    3.7Trained first aider certificate 急救人员资格证书□    □    □

    3.8Certificates and inspection reports for special equipment 特种设备证书和报告□    □    □
    4. Canteen & Dormitory
    4.1Sanitation Permit for Kitchen/ Health Certificate of kitchen employee 食堂卫生许可证/食堂员工健康证 □    □    □
    Environment Section 环境部分
    Environment
    1.1Environmental inspection record or certificate 环境检查记录和相关环境方面的认证证书□    □    □

    1.2Environment evaluation report 环境评估报告□    □    □

    1.3Dangerous chemical waste handling contract/transport records 危险废弃物处理合同/转移记录 □    □    □

    1.4Reduction plan/Records of the use of energy, water, and other resources 节能减排计划和相关记录□    □    □

    1.5Waste management procedure/Records on waste gas, hazardous solids and water 危险废弃物管理程序和相关记录, 如有害废气, 工业废水和危险固体废弃物□    □    □

    1.6Management procedure and record of GHG emissions 温室气体管理程序和相关记录□    □    □
    Completion of the document audit may require the following to be viewed - please note this is not an exhaustive list and is a guide only


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