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Kroger克罗格验厂主要范围是验社会责任,克罗格验厂需要一个月的时间,前期工作是要准备的非常充足,因为克罗格人权验厂审核对工厂环境资料等系列要求的非常严格,以上克罗格验厂审核文件清单。

工厂概况部分
1	公司概括简介-人员/产量/产值/(品牌)市场分布 Factory profile/Employee No.& structure/Production capability/(Brands)Marketing	□ □
2	公司组织架构图 Organization chart	□ □
3*	厂区/厂房平面图 Factory floor plans	□ □
4*	营业执照 Business license	□ □
人事行政管理部分
5*	员工手册/厂纪厂规及处罚记录 Employee manual/handbook,Factory rules & regulations/ Disciplinary practices policy and Records	□ □
6	宿舍规章制度 Dormitory regulations	□ □
7*	招工指引/程序 Recruitment policies & procedures	□ □
8*	人事记录/员工入厂登记/花名册(所有员工含派遣工、临时工等)Employees' personal files/ Employment registration/roster (all employees，including dispatched employees and temporary employees etc)	□ □
9*	劳动合同(所有员工) Labor contracts (all employees)	□ □
10	未成年工人体检 &员工职业健康体检 Young worker health examination & occupational health examination records,(if applicable)	□ □
11	未成年工名单/登记证/工作安排规定 List of young workers/ registration approval from local labor bureau/regulations on shift arrangement for young workers	□ □
12	请假单 Leave records	□ □
13	离职记录 Resignation records	□ □
14	奖惩记录/警告信 Awards & Penalty Records/Warning notification letters	□ □
15	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 Meeting minutes of union/Selection program and Responsibility of workers’ Rep./Complaint& handling record	□ □
工时工资福利部分
16*	工作时间记录(12个月) Time cards/attendant records(12 months)	□ □
17	休假记录(有薪年假/女工产假/婚丧假) Leave records(Paid annual leave/Maternity leave/Marriage& Funeral leave )	□ □
18	综合计时批文/加班批文 Consolidated working hours permit by local labor bureau/Extended Overtime Hours Waiver	□ □
19*	当地政府最低工资文件 Legal/ Local official minimum wage document	□ □
20*	工资表(12个月) (含工人签名） Payroll records with employees' signatures (12 months)	□ □
21	记件工生产(台班)记录/计件工资表 Production records of piece rate workers/Piece rate records	□ □
22	工资扣除/罚款记录 Wage deduction/Penalty records	□ □
23	生产记录，如生产日报表，断针记录，品检记录等 Production records, such as Daily Production Records, Needle Broken Records, Quality Control Records and etc.	□ □
24*	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Social security insurance (injury/retirement/medical/unemployment etc.) payment receipts/ invoice/Approval from local government/Registration certificate/personnel list	□ □
健康安全卫生部分
25*	公司的健康安全政策/规章制度 Health & safety policy/ Regulations and rules	□ □
26	房屋建筑工程竣工验收报告/备案表 Certificate of Inspection for Completed Building Construction/ Registration Records	□ □
27	厂房消防验收合格证/报告 Fire-Fighting Acceptance Inspection Certificate/ Report	□ □
28*	消防应急预案/程序,消防演习记录(含照片)Fire drill program & records and fire evacuation plan & procedure (inlcuding pictures)	□ □
29	食堂卫生许可证/食堂员工健康证 Sanitation Permit for Kitchen/ Health Certificate of kitchen employee	□ □
30	急救人员资格证书 Trained first aider certificate	□ □
31	医护人员执业资格证书 Qualified certificate of doctor or nurse	□ □
32*	工伤医疗事故处理记录/再发生防范措施 Accident,injury reports & records/Precaution Measures on Reocurrence	□ □
33	电梯等起重设备:使用登记证/验收/年检合格证(如：电动葫芦/电动叉车) Register of elevator & lift and annual inspection certificate	□ □
34	锅炉，压力容器使用登记证/年检合格证 Register of pressure vessels & boilers and annual inspection certificate	□ □
35	特种作业人员(叉车/电工/电焊工/司炉工等)资格(操作)证书Specialized safety training certificate( Valid safety operation certificate of Lift / Forklift vehicle /Qualified Electrician/ Electric welding operator certificate/Operator certificate of boiler)	□ □
36	化学品清单/化学危险品仓许可/(储存物控记录)/ List of chemical/Approval certificate of chemical warehouse/register & storage record	□ □
37	安全防范应急措施/物料安全数据表 Chemical Safety Precuation Measures/MSDS (material safety data sheet) of dangerous chemicals	□ □
38	化学危险品仓管员上岗培训证书/培训记录 Qualified certificate/Training records for the keeper of dangerous chemicals warehouse	□ □
39	工作场所职业危害因素(空气质量/噪声等)评价报告 The hazadous elements (air quality and noise etc.)evaluation report for Workplace	□ □
40	健康安全以及惩戒措施方面的会议记录Meeting Minutes of joint committees on OHS and disciplinary matters	□ □
环境安全以及其它
41	危险废弃物处理合同,处置单位的营业执照，经营许可，危险废弃物转移记录等 Dangerous Waste Handling Service Agreement/Contract, Business license or Business Permit of Dangerous Waste Collector, Transport records etc	□ □
42*	环境评估报告 Environment evaluation report (如建设项目环境影响评价文件（环境影响报告书，环境影响报告表或者环境影响登记表），环评批复，建设项目竣工验收报告，排污许可证/排放污染物申报登记/监测报告等）（e.g. Environmental Impact Assessment(EIA)documents (Environmental Impact Report, Environmental Impact Report Form or fill out Environmental Impact Registraction Form), EIA Approval, Acceptance Check of Environmental Protection of Construction Projects, Pollutant Discharging Permit/ Declaration Form of Pollutants Discharged/ Monitoring Report etc)	□ □
43	紧急预案 Emergency action procedures (如，危险化学品事故急救预案或演习 dangerous chemical emergency succor plan or drill)	□ □
44	工厂政策文件关于：商业廉政/反腐败，禁止使用童工（含童工补救措施），工作时间，惩戒措施，工资福利，健康安全，环境保护，员工培训，反歧视等 • Facility policies: • Business Integrity • Child labour • Wage and hours of work • Disciplinary • Benefits and allowances • Health & Safety • Environment • Training • Discrimination and harassment

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