The main hard work of SA8000 and ISO14000 should be made
Serial number
Correlation control
Object
Work content
Prepare
1
child labor
Establish an engineering sequence file
ID card identification can be purchased by a commercially available identity
2
Establish employee file
3
Force labor
Signing the labor contract for the Labor Bureau
Labor Bureau
4
Health and safety
Air quality test report in the workshop
Environmental monitoring station
5
Drinking water test report
Epidemic Prevention Station
6
Canteen health license, canteen staff health certificate
Health Bureau, Epidemic Prevention Station
Seduce
Employee inspection report (a year)
hospital
8
Workshop security measures
9
Fire inspection report, evacuation channel and logo, enough fire extinguisher and fire hydrant
Identification, install compliance
10
There is a cupboard cabinet in the workshop; at least the dormitory is 2 square meters per person.
11
Construction independent chemicals. Mandade, ventilation
12
Factory completion acceptance report
13
Special types of employees should have relevant matters: elevator, electrician, security guard, etc.
14
Freedom of association and collective negotiation
Contact with the municipal workers, establish company union organizations, filings, configure office, activity places
Municipal trade union
15
Disciplinary measures
Security should have a security certificate
16
Working time, salary remuneration
The established wage standard should reflect normal work, work day, holiday overtime, legal holiday overtime standard, and meet the labor law regulations
Take a day at least once a week
In one
Check if there is a wage lower than the minimum salary level; there should be a record of salary (with detailed sub-item, no wage)
18
Integrated computation report
Contact the labor bureau
19
Evidence to be worker is working overtime (the trade union and factory agreement)
20
Environmental protection
Sewage monitoring report
Environmental monitoring station
twenty one
Generator noise detection record, joint acoustic wall
Environmental monitoring station
Environmental Impact Report
Contact the Municipal Environmental Protection Bureau
twenty two
recording
Business license, company organization architecture diagram, labor year review, company code, award system, labor discipline, recruitment procedure, working time schedule, wage calculation method
twenty three
Personnel files, such as recruitment registration form, copy of identity, copy, post-job dates, labor contracts, and employee performance records.
twenty four
Working time record, such as attendance form, working hours record card, please record, overtime record, and production records.
25
Salary welfare records, such as work performance (production) records, wages, salary computing records, overtime wages, allowances and funds records, deductions, social insurance materials and employee welfare records.
26
Safety and health records, such as machine equipment inspection records, fire extinguishers inspection records, accident records, safety programs, emergency response programs, air test reports, equipment qualified certificates, evacuation exercises records, safety training records and corrective action records, annual inspection records of special equipment ( Elevator)
27
Supplier files, such as fundamentals, suppliers, supplier supervision and inspection reports and records, suppliers Corrective Action Reports, Supplier Management Systems and Supplier Assessment Reports.
Social security, work injury insurance
