柬埔寨SEDEX认证清单一览 YUM验厂相关资料

SEDEX验厂清单一览

1．             ________________________所有员工的工时记录、加班记录、工资表、计件记录、银行转账记录等工资相关记录

All employees’ time records, overtime records,payroll journals, piece rate records, bank transfer recordsetc, for_________________________

2．             全体员工的劳动合同

All employees’ labor contracts

3．             全体员工的人事档案及身份证复印件

All employees’ personnel files, photocopies ofidentity cards,

4．             员工的请假记录、离职员工申请表及工资支付记录

Employees’ applications for leave, applicationsof employees having resigned and their wage paymentrecords

5．             厂规、厂纪和员工奖惩记录

Facility regulations, rules and records ofbonus, penalties for all employees

6．             社会保险缴费记录及相关证明文件（如适用）

Social Insurance receipts or invoice records,and relevant waivers (if applicable)

7．             消防演习、消防培训记录和消防设施检查记录

Fire drill, training records, and fire equipmentinspection records

8．             营业执照、国税和地税登记证

Business license, National Tax and Local TaxRegistration,

9．             厨房卫生许可证,厨工健康证、未成年员工体检记录及上岗登记证、竣工验收证明（如适用）

Kitchen Sanitation Permit , kitchen workers’Health Certificates, underage workers’ Health Certificates and WorkRegistration, Completion of Construction Proof of Inspection (ifapplicable)

10．         生产设备清单及特种设备的验收、检修记录,各种特种设备年检记录或使用许可（如电梯、锅炉安全年检）、各种特种设备员工上岗证（如叉车驾照、电工证）

Production equipment list, records forinspection and maintenance of special equipment, annual inspectionrecords and use permits for all types of special equipment (such asannual elevator and boiler safety inspection records), permits foremployees engaged in the use of special equipment (such as forkliftoperators’ licenses, electrician’s licenses)

11．         排污许可证, 有害（危险）废物排放许可证（如适用）

Waste Disposal Permit, toxic (dangerous) wastedischarge permission (If applicable)

12．         其他批准或许可证书（如综合计时制或其他种类之加班批文）

Other approval or permission authorized bygovernmental departments (such as Comprehensive Working HoursSystem or other types of overtime waivers)

13．         员工安全卫生培训及岗位培训记录、化学品人员培训(如适用)

Health and safety training records, records ofspecial training for employees engaged in chemical use （Ifapplicable）

14．         工伤事故记录、急救人员培训证书

Occupational injury and accident log,certification of employee first aid training

15．         各个岗位风险及所应提供之个人保护用品之评估(如适用)

Risk/hazard assessment of each workstation andassessment of personal protective equipment (PPE) that should beprovided for each production process （Ifapplicable）

16．         工会相关文件记录（如适用）

Documentation related to labor union at facility(if applicable)

17．         工厂平面图

Plot plan of factory compound

18．         其他认证证书（如ISO9000,ISO1400、SA8000等）

Other certificates (such as ISO9000, ISO14000,SA8000, etc.)

19．         Inspection report of drinkingwater

饮用水水质检测报告

20．         ISO9000,14000等证件