[求助]有没有BSCI验厂清单啊?
有没有BSCI验厂清单啊?求助各位了。 急需啊,有能帮到我的XDJM吗?不胜感激。 <p>木有。你直接问公证行拿不就行了吗?到时候记得发上来。</p> <p>其实和平常的人权验厂清单差不多的。基本上验人权该有的东西都要有。</p><p>比之其它COC验厂有些不同的的要求是:要有简单的医务室(屋子里最少要一张有供病员临时休息的床、一个急救药箱),与附近合作医院的协议等等。</p><p>暂时想起的就这些。</p>[此帖子已经被作者于1312519440编辑过] 要把标准公开出来让员工知悉! 下午有空时找了一下以前的东东,找到这个。 <p>以下是前两年的SG找S的BSCI审核清单。供参考。</p><p>———————————————————————————————</p><p align="center"><strong><font size="4"> BSCI工厂审核文件/证件清单</font></strong> </p><p></p><p></p><p></p><p></p><p></p><p></p>NO: 文件名称 <p></p><p></p><p></p><p></p>1、 营业热照 <p></p><p></p><p></p><p></p>2、 公司概括简介-人员/产量/产值/(品牌)市场分布 <p></p><p></p><p></p><p></p>3、 公司组织架构图-(相关人员名片) <p></p><p></p><p></p><p></p>4、 (公司)厂区/厂房平面图 <p></p><p></p><p></p><p></p>5、 ISO9000、ISO14001、SA8000等证书/审核报告,其它客户或机构社会责任审核报告。 <p></p><p></p><p></p><p></p>6、 对安全卫生及生产运作之风险评估和控制程序的书面文件记录 <p></p><p></p><p></p><p></p>7、 反商业腐败政策文件及对相关事项的处理记录 <p></p><p></p><p></p><p></p>8、 成本计算和成本能力规划控制文件 <p></p><p></p><p></p><p></p>9、 生产能力和产能规划的文件及其记录 <p></p><p></p><p></p><p></p>10、 公司根据BSCI要求对分包商评选程序及其相应的社会责任监控/评审记录 <p></p><p></p><p></p><p></p>11、 政府对工厂设施或设备的相关证明(建筑验收合格证、消防验收合格证等) <p></p><p></p><p></p><p></p>12、 有关社会责任的书面声明(特别是针对童工、女工、歧视、强迫劳动、工时、赔偿、卫生及社会设施、安全、结社自由和集体谈判等),及遵守BSCI社会责任要求之承诺书 <p></p><p></p><p></p><p></p>13、 厂纪厂规 <p></p><p></p><p></p><p></p>14、 保安职责规定/合同或保安上岗证 <p></p><p></p><p></p><p></p>15、 工厂工作时间及其加班的书面政策 <p></p><p></p><p></p><p></p>16、 工作时间、加班记录(近12个月) <p></p><p></p><p></p><p></p>17、 员工自愿加班政策或记录 <p></p><p></p><p></p><p></p>18、 生产记录、计件工人的产量记录(现场抽检) <p></p><p></p><p></p><p></p>19、 当地政府的加班批文或综合计时批文(如有) <p></p><p></p><p></p><p></p>20、 工资表(近12个月) <p></p><p></p><p></p><p></p>21、 提供给员工的工资条 <p></p><p></p><p></p><p></p>22、 当地最低工资文件 <p></p><p></p><p></p><p></p>23、 工厂工资及其福利的政策 <p></p><p></p><p></p><p></p>24、 社会保险的交费文件及其缴费记录(至少最近3个月) <p></p><p></p><p></p><p></p>25、 有薪年假及其国家带薪假期的休假及其工资支付记录 <p></p><p></p><p></p><p></p>26、 妇女员工的产假规定及其相应休假记录 <p></p><p></p><p></p><p></p>27、 员工扣款及其罚款的记录 <p></p><p></p><p></p><p></p>28、 招工指引/雇用程序,对童工的补偿、处理相关记录及童工预防、补救程序(如果曾有过童工) <p></p><p></p><p></p><p></p>29、 全部员工的人事档案(附身份证复印件)、劳动合同 <p></p><p></p><p></p><p></p><p>30、 未成年工登记证/未成年工体检记录及其工作安排</p>[此帖子已经被作者于1312548819编辑过] <p class="MsoNormal" align="left" style="text-align:left;line-height:100%;text-indent:18pt;margin:0cm 0cm 0pt;word-break:break-all;mso-pagination:widow-orphan"><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt">31</span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">、</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"> </span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">体检记录(入职体检</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt">/</span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">健康监护</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt">/</span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">职业健康体检等)</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"><p></p></span></p><p class="MsoNormal" align="left" style="text-align:left;line-height:100%;text-indent:18pt;margin:0cm 0cm 0pt;word-break:break-all;mso-pagination:widow-orphan"><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt">32</span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">、</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"> </span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">请假单</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt">/</span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">请假记录</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"><p></p></span></p><p class="MsoNormal" align="left" style="text-align:left;line-height:100%;text-indent:18pt;margin:0cm 0cm 0pt;word-break:break-all;mso-pagination:widow-orphan"><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt">33</span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">、</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"> </span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">离职记录</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"><p></p></span></p><p class="MsoNormal" align="left" style="text-align:left;line-height:100%;text-indent:18pt;margin:0cm 0cm 0pt;word-break:break-all;mso-pagination:widow-orphan"><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt">34</span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">、</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"> </span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">警告信</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"><p></p></span></p><p class="MsoNormal" align="left" style="text-align:left;line-height:100%;text-indent:18pt;margin:0cm 0cm 0pt;word-break:break-all;mso-pagination:widow-orphan"><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt">35</span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">、</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"> </span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">与工会代表或工会达成的书面协议,对员工投诉的处理及措施记录</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"><p></p></span></p><p class="MsoNormal" align="left" style="text-align:left;line-height:100%;text-indent:18pt;margin:0cm 0cm 0pt;word-break:break-all;mso-pagination:widow-orphan"><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt">36</span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">、</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"> </span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">工会组织会议记录</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt">/</span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">工会代表职责</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"><p></p></span></p><p class="MsoNormal" align="left" style="text-align:left;line-height:100%;text-indent:18pt;margin:0cm 0cm 0pt;word-break:break-all;mso-pagination:widow-orphan"><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt">37</span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">、</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"> </span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">饮用水测试记录</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt">/</span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">报告或水质可以饮用的证明</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"><p></p></span></p><p class="MsoNormal" align="left" style="text-align:left;line-height:100%;text-indent:18pt;margin:0cm 0cm 0pt;word-break:break-all;mso-pagination:widow-orphan"><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt">38</span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">、</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"> </span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">排污许可</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt">/</span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">环保监测报告</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"><p></p></span></p><p class="MsoNormal" align="left" style="text-align:left;line-height:100%;text-indent:18pt;margin:0cm 0cm 0pt;word-break:break-all;mso-pagination:widow-orphan"><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt">39</span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">、</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"> </span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">食堂卫生许可证</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt">/</span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">食堂员工健康证</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"><p></p></span></p><p class="MsoNormal" align="left" style="text-align:left;line-height:100%;text-indent:18pt;margin:0cm 0cm 0pt;word-break:break-all;mso-pagination:widow-orphan"><span lang="EN-US" style="line-height:100%;font-family:arial;color:red;font-size:10pt;mso-font-kerning:0pt">40</span><span style="line-height:100%;font-family:宋体;color:red;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">、</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:red;font-size:10pt;mso-font-kerning:0pt"> </span><span style="line-height:100%;font-family:宋体;color:red;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">车间有毒有害作业环保监测报告</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:red;font-size:10pt;mso-font-kerning:0pt"><p></p></span></p><p class="MsoNormal" align="left" style="text-align:left;line-height:100%;text-indent:18pt;margin:0cm 0cm 0pt;word-break:break-all;mso-pagination:widow-orphan"><span lang="EN-US" style="line-height:100%;font-family:arial;color:red;font-size:10pt;mso-font-kerning:0pt">41</span><span style="line-height:100%;font-family:宋体;color:red;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">、</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:red;font-size:10pt;mso-font-kerning:0pt"> </span><span style="line-height:100%;font-family:宋体;color:red;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">特种作业人员(电梯、</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:red;font-size:10pt;mso-font-kerning:0pt">*</span><span style="line-height:100%;font-family:宋体;color:red;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">车、电工、电焊工等)资格(操作)证书</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:red;font-size:10pt;mso-font-kerning:0pt"><p></p></span></p><p class="MsoNormal" align="left" style="text-align:left;line-height:100%;text-indent:18pt;margin:0cm 0cm 0pt;word-break:break-all;mso-pagination:widow-orphan"><span lang="EN-US" style="line-height:100%;font-family:arial;color:red;font-size:10pt;mso-font-kerning:0pt">42</span><span style="line-height:100%;font-family:宋体;color:red;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">、</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:red;font-size:10pt;mso-font-kerning:0pt"> </span><span style="line-height:100%;font-family:宋体;color:red;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">设备维修工</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:red;font-size:10pt;mso-font-kerning:0pt">/</span><span style="line-height:100%;font-family:宋体;color:red;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">技工资格证书</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:red;font-size:10pt;mso-font-kerning:0pt"><p></p></span></p><p class="MsoNormal" align="left" style="text-align:left;line-height:100%;text-indent:18pt;margin:0cm 0cm 0pt;word-break:break-all;mso-pagination:widow-orphan"><span lang="EN-US" style="line-height:100%;font-family:arial;color:red;font-size:10pt;mso-font-kerning:0pt">43</span><span style="line-height:100%;font-family:宋体;color:red;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">、</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:red;font-size:10pt;mso-font-kerning:0pt"> </span><span style="line-height:100%;font-family:宋体;color:red;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">锅炉、压力容器使用登记证</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:red;font-size:10pt;mso-font-kerning:0pt">/</span><span style="line-height:100%;font-family:宋体;color:red;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">年检合格证</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:red;font-size:10pt;mso-font-kerning:0pt"><p></p></span></p><p class="MsoNormal" align="left" style="text-align:left;line-height:100%;text-indent:18pt;margin:0cm 0cm 0pt;word-break:break-all;mso-pagination:widow-orphan"><span lang="EN-US" style="line-height:100%;font-family:arial;color:red;font-size:10pt;mso-font-kerning:0pt">44</span><span style="line-height:100%;font-family:宋体;color:red;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">、</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:red;font-size:10pt;mso-font-kerning:0pt"> </span><span style="line-height:100%;font-family:宋体;color:red;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">司炉上岗证</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:red;font-size:10pt;mso-font-kerning:0pt"><p></p></span></p><p class="MsoNormal" align="left" style="text-align:left;line-height:100%;text-indent:18pt;margin:0cm 0cm 0pt;word-break:break-all;mso-pagination:widow-orphan"><span lang="EN-US" style="line-height:100%;font-family:arial;color:red;font-size:10pt;mso-font-kerning:0pt">45</span><span style="line-height:100%;font-family:宋体;color:red;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">、</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:red;font-size:10pt;mso-font-kerning:0pt"> </span><span style="line-height:100%;font-family:宋体;color:red;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">有关健康安全的培训文件及其相应记录(如消防演习、机器操作安全、化学品安全等)</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:red;font-size:10pt;mso-font-kerning:0pt"><p></p></span></p><p class="MsoNormal" align="left" style="text-align:left;line-height:100%;text-indent:18pt;margin:0cm 0cm 0pt;word-break:break-all;mso-pagination:widow-orphan"><span lang="EN-US" style="line-height:100%;font-family:arial;color:red;font-size:10pt;mso-font-kerning:0pt">46</span><span style="line-height:100%;font-family:宋体;color:red;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">、</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:red;font-size:10pt;mso-font-kerning:0pt"> </span><span style="line-height:100%;font-family:宋体;color:red;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">化学品的物料安全数据表(</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:red;font-size:10pt;mso-font-kerning:0pt">MSDS</span><span style="line-height:100%;font-family:宋体;color:red;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">)</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:red;font-size:10pt;mso-font-kerning:0pt"><p></p></span></p><p class="MsoNormal" align="left" style="text-align:left;line-height:100%;text-indent:18pt;margin:0cm 0cm 0pt;word-break:break-all;mso-pagination:widow-orphan"><span lang="EN-US" style="line-height:100%;font-family:arial;color:red;font-size:10pt;mso-font-kerning:0pt">47</span><span style="line-height:100%;font-family:宋体;color:red;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">、</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:red;font-size:10pt;mso-font-kerning:0pt"> </span><span style="line-height:100%;font-family:宋体;color:red;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">个人保护用品记录</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:red;font-size:10pt;mso-font-kerning:0pt"><p></p></span></p><p class="MsoNormal" align="left" style="text-align:left;line-height:100%;text-indent:18pt;margin:0cm 0cm 0pt;word-break:break-all;mso-pagination:widow-orphan"><span lang="EN-US" style="line-height:100%;font-family:arial;color:red;font-size:10pt;mso-font-kerning:0pt">48</span><span style="line-height:100%;font-family:宋体;color:red;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">、</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:red;font-size:10pt;mso-font-kerning:0pt"> </span><span style="line-height:100%;font-family:宋体;color:red;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">急救人员的资质证书</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:red;font-size:10pt;mso-font-kerning:0pt"><p></p></span></p><p class="MsoNormal" align="left" style="text-align:left;line-height:100%;text-indent:18pt;margin:0cm 0cm 0pt;word-break:break-all;mso-pagination:widow-orphan"><span lang="EN-US" style="line-height:100%;font-family:arial;color:red;font-size:10pt;mso-font-kerning:0pt">49</span><span style="line-height:100%;font-family:宋体;color:red;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">、</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:red;font-size:10pt;mso-font-kerning:0pt"> </span><span style="line-height:100%;font-family:宋体;color:red;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">电梯及其政府规定的特种设备的安全检查证明</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:red;font-size:10pt;mso-font-kerning:0pt"><p></p></span></p><p class="MsoNormal" align="left" style="text-align:left;line-height:100%;text-indent:18pt;margin:0cm 0cm 0pt;word-break:break-all;mso-pagination:widow-orphan"><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt">50</span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">、</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"> </span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">对新生妈妈及孕妇的风险评估</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt">/</span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">控制程序</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"><p></p></span></p><p class="MsoNormal" align="left" style="text-align:left;line-height:100%;text-indent:18pt;margin:0cm 0cm 0pt;word-break:break-all;mso-pagination:widow-orphan"><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt">51</span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">、</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"> </span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">过去一年的工伤记录</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt">/</span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">报告</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"><p></p></span></p><p class="MsoNormal" align="left" style="text-align:left;line-height:100%;text-indent:18pt;margin:0cm 0cm 0pt;word-break:break-all;mso-pagination:widow-orphan"><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt">52</span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">、</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"> </span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">工作场所及宿舍消防器材数量</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt">/</span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">分布清单(如有)</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"><p></p></span></p><p class="MsoNormal" align="left" style="text-align:left;line-height:100%;text-indent:18pt;margin:0cm 0cm 0pt;word-break:break-all;mso-pagination:widow-orphan"><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt">53</span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">、</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"> </span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">工作场所及宿舍男女厕所数量(如有)</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"><p></p></span></p><p class="MsoNormal" align="left" style="text-align:left;line-height:100%;text-indent:18pt;margin:0cm 0cm 0pt;word-break:break-all;mso-pagination:widow-orphan"><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt">54</span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">、</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"> SA8000</span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">社会责任要求的相关体系文件</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"><p></p></span></p><p class="MsoNormal" align="left" style="text-align:left;line-height:100%;text-indent:18pt;margin:0cm 0cm 0pt;word-break:break-all;mso-pagination:widow-orphan"><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt">55</span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">、</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"> </span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">公司员工</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt">SA8000</span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">社会责任要求的培训记录</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"><p></p></span></p><p class="MsoNormal" align="left" style="text-align:left;line-height:100%;text-indent:18pt;margin:0cm 0cm 0pt;word-break:break-all;mso-pagination:widow-orphan"><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt">56</span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">、</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"> </span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">定期的</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt">SA8000</span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">社会责任管理体系的内部管理评审记录</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"><p></p></span></p><p class="MsoNormal" align="left" style="text-align:left;line-height:100%;text-indent:18pt;margin:0cm 0cm 0pt;word-break:break-all;mso-pagination:widow-orphan"><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt">57</span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">、</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"> </span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">对</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt">SA8000</span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">社会责任要求的员工最低生活需求保障的评估记录</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"><p></p></span></p><p class="MsoNormal" align="left" style="text-align:left;line-height:100%;text-indent:18pt;margin:0cm 0cm 0pt;word-break:break-all;mso-pagination:widow-orphan"><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt">58</span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">、</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"> </span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">按</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt">SA8000</span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">要求对所有分包商、供应商的社会责任监控评估程序及其记录</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"><p></p></span></p><p class="MsoNormal" align="left" style="text-align:left;line-height:100%;text-indent:18pt;margin:0cm 0cm 0pt;word-break:break-all;mso-pagination:widow-orphan"><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt">59</span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">、</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"> </span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">按</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt">SA8000</span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">要求对家庭工的社会责任管控记录</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"><p></p></span></p><p class="MsoNormal" align="left" style="text-align:left;line-height:100%;text-indent:18pt;margin:0cm 0cm 0pt;word-break:break-all;mso-pagination:widow-orphan"><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt">60</span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">、</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"> SA8000S </span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">要求之童工补救程序</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"><p></p></span></p><p class="MsoNormal" align="left" style="text-align:left;line-height:100%;text-indent:18pt;margin:0cm 0cm 0pt;word-break:break-all;mso-pagination:widow-orphan"><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt">61</span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">、</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"> </span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">按</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt">SA8000</span><span style="line-height:100%;font-family:宋体;color:#333333;font-size:10pt;mso-font-kerning:0pt;mso-ascii-font-family:arial;mso-hansi-font-family:arial;mso-bidi-font-family:arial">要求制定的对外沟通程序及要相关记录</span><span lang="EN-US" style="line-height:100%;font-family:arial;color:#333333;font-size:10pt;mso-font-kerning:0pt"><p></p></span></p><p class="MsoNormal" style="margin:0cm 0cm 0pt"><span lang="EN-US"><p><font face="Times New Roman"> </font></p></span></p> 这样的丫。。。 楼上的楼上真强哈 楼主失踪了?
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