sedex/smeta认证审核咨询审核文件之健康安全部分

24公司的健康安全政策/管理方案 Health & safety policy/ Regulations and rules

25建筑物竣工验收报告/备案申请 Certificate of Inspection for Completed Building

Construction/ Registration Records

26厂房消防工程验收合格证/报告 Fire-Fighting Acceptance Inspection Certificate/ Report

27安全主任职业资格证(任命通知/培训结业证书) Safety officer certificate

28保卫人员规则/保安上岗证 Security guard regulation & job description/security guard

certificate

29消防应急预案/操作程序,消防应急演练记录(含照片)Fire drill program & records and fire

evacuation plan & procedure (inlcuding pictures)

30食堂卫生许可证/食堂员工办健康证 Sanitation Permit for Kitchen/ Health Certificate of

kitchen employee

31急救人员职业资格证书 Trained first aider certificate

32医护人员执业证书 (如有) Qualified certificate of doctor or nurse, if applicable

33安全事故医疗事故处理记录/再发生防范措施 Accident,injury reports & records/Precaution

Measures on Reocurrence

34电梯等起重设备:使用登记证/工程验收/年检合格证(如：电动葫芦/电叉车) Register of

elevator & lift and annual inspection certificate

35热处理炉，压力容器使用登记证/年检合格证 Register of pressure vessels & boilers and annual

inspection certificate

36特种作业人员(电叉车/焊工/电焊工/司炉工等)资质证书(操作过程)职业资格证 Specialized safety training

certificate( Valid safety operation certificate of Lift / Forklift vehicle /Qualified Electrician/ Electric welding operator certificate/Operator certificate of boiler)

37化工产品清单/化学危险品仓准许/(存储物控记录)/

List of chemical/Approval certificate of chemical warehouse/register & storage record

38安全防范应急处置措施/原料安全数据表 Chemical Safety Precuation Measures/MSDS (material

safety data sheet) of dangerous chemicals

39危险废弃物处理协议书/转移记录 Dangerous chemical waste handling contract/transport

records

40化学危险品仓管员上岗培训职业资格证 Qualified certificate for the keeper of dangerous

chemicals warehouse

41办公场地职业病(空气系数/噪声等)评价报告 The hazadous elements (air quality

and noise etc.)evaluation report for Workplace

42风险性岗位员工职业健康检查报告 Employees‘ occupational health examination reports/certificates

43工会组织会议记录/工会代表选举程序及其岗位工作职责/劳资双方就薪资福利问题与工厂生产线商讨合同书

(CBA)

Meeting minutes of union/Selection program and Responsibility of workers’ Rep./ Collective Bargaining Agrements(CBA)

44对移民投资工/人事代理机构用工的相关管控文本文档 (如有) Documents proved workers' legal right to work including immingrant & migrants & employment agency staff, if applicable

45公司社会责任法律法规/管理制度/内审报告 Social accountability policy/ Management system/ periodic internal audit records

46承包单位清单/对承包单位公司社会责任的监控视频 Sub-contractors list/ monitoring records on sub-contractors' social responsibilities performance

47家里工名单/对家庭工公司社会责任的监控视频 (如有) Homeworkers' namelist/ monitoring records on homeworkers proved to be compliant with social responsibilities， if applicable