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ID:33347218
大小:431.50 KB
页数:15页
时间:2019-02-25
《可口可乐验厂审核内容》由会员上传分享,免费在线阅读,更多相关内容在应用文档-天天文库。
1、上海超网企业管理咨询有限公司电话:021-510293914006-800-016www.sa8000cn.cnwww.tranwin.org可口可乐验厂审核内容[COCACOLA可口可乐] 验厂审核内容CodeofConductAssessmentChecklist Client : Vendor: Factory(Name/address): Typeofaudit :q1stpartyaudit q2ndpartyaudit q3rdpartyauditqAnnouncedaudit
2、 qUnannouncedauditqInitialaudit q1stfollowup q2ndfollowupReferences: JobNumber : Auditors: Dateofaudit : SignedbyLeadauditor : Content I. FactoryInformation II. AuditorTeam III. AuditeeRepresentative IV. AssessmentChecklist 1) ChildL
3、abor2) ForcedLabor3) Health&Safety4) FreedomofAssociation5) Discrimination6) DisciplinaryPractices7) WorkingHours8) Compensation9) Environment地址:上海市普陀区中山北路3064号绿洲广场B座15楼(近轻轨3/4号线曹杨路站)电话:021-510293914006-800-016www.sa8000cn.cnwww.tranwin.org上海超网企业管理咨询有限公司电话:0
4、21-510293914006-800-016www.sa8000cn.cnwww.tranwin.org I:FACTORYINFORMATION FactoryName Address ContactPerson Tel Fax E-mail FactoryOperations ProductsManufactured ProductionCapacity QtyPeryearManufacturingFloorsS.Q.MetersDormitoryAreaS.Q.Met
5、ersKitchenandCanteenS.Q.MetersProductionProcessFlow Equipmentused EmployeesDetails MaleFemaleSun-totalSupervisors/Managers AdministrationStaff QualityControlStaff EngineeringStaff Workers Sub-total II.AUDITORTEAM AuditornameAuditingcompanyRoleintheteamAud
6、itdate 地址:上海市普陀区中山北路3064号绿洲广场B座15楼(近轻轨3/4号线曹杨路站)电话:021-510293914006-800-016www.sa8000cn.cnwww.tranwin.org上海超网企业管理咨询有限公司电话:021-510293914006-800-016www.sa8000cn.cnwww.tranwin.org III.AUDITEEREPRESENTATIVES NamePosition/Department IV.Assessment Chec
7、klist 1. ChildLabor ItemnoRequirementYes/No/NAComments1.1DoesthefactoryhaveacopyofvalidlawsandregulationsonchildlaborORunderstanditsrequirements?WhatisthelegalYoungestageofworkers? 工厂是否有关于童工的法律文本复印本。 法定最小年龄多少?1.2Doesthefactoryhaveacopyofvalidregulationsandlawsonyoungworke
8、rprotectionORunderstanditsrequirements? 工厂是否有关于未成年工的法律文本复印本1.3Doesthefactoryhaveef
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