孩之宝 社会责任验厂文件清单:
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 records etc.
2.全体员工的劳动合同
All employees’ labor co***acts
3.全体员工的人事档案及***复印件
All employees’ personnel files, photocopies of identity cards,
4.员工的请假记录、离职员工申请表及工资支付记录
Employees’ applicati*** for le**e, applicati*** of employees h**ingresigned and their wage payment records
5.厂规、厂纪和员工奖惩记录
Facility regulati***, rules and records of bonus, penalties for allemployees
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 equipment inspection records
8.营业执照、国税和地税登记证
Business license, National Tax and Local Tax Registration,
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 Work Registration,Completion of C***truction Proof of Inspection (if applicable)
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**、电工证)
Production equipment list, records for inspection and maintenance ofspecial equipment, annual inspection records and use permits for alltypes of special equipment (such as annual elevator and boilersafety inspection records), permits for employees engaged in the useof special equipment (such as forklift operators’ 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) waste discharge permission(If applicable)
12.其他政府部门批准或许可证书(如综合计时制或其他种类之加班)
Other approval or permission authorized by governmental departments(such as Comprehensive Wo***ng Hours System or other types ofovertime 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 of special training foremployees engaged in chemical use (If applicable)
14.工伤事故记录、急救人员培训证书
Occupational injury and accident log, certification of employeefirst 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 asses**ent of each workstation and asses**ent ofpersonal protective equipment (PPE) that should be provided for eachproduction process (If applicable)
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.饮用水水质检测报告Inspection report of drinking water
20.ISO9000,14000等**
“有机”主导面料未来
GOTS的标准还包含了国际劳工组织(International Labor Organization)的规定,比如禁止使用童工。GOTS 4.0规定所有的认证项目,包括公平服装基金会(Fair Wear Foundation),社会责任标准(Social Accountablity 8000),WRAR认证(Worldwide Responsible Accredited Production)和BSCI验厂(Business Social Compliance Initiative)等认证项目,都必须在GOTS的严密监控下进行。另外,在工作人员的健康与安全训练中,防火训练和疏散演习成为必须。
GOTS 4.0认证新标准的试用期是一年,但在过去的三年里,该方案的筹备有赖于多名持股人的投入,多位有机产品、面料织造、面料化工、社会学等领域的专家的努力。参与其中的相关机构还包括绿色和平组织(Greenpeace)、清洁服装运动(Clean Clothes Campaign)、公平贸易组织(Fairtrade)、公平服装基金会、国际有机农业运动联合会(International Federation of Organic Agriculture Movements)和美国纺织品(Textile Exchange)。
GOTS 4.0版本的发布旨在推广有机面料的使用,帮助改善人类生活和地球环境。它这样写道:我们的任务是发展、履行、核实、保护和提高全球有机纺织品标准,这些标准将对纺织品工业供应链的生态影响和劳工条件起到督促作用。有机纺织产品的普及将对种植业、畜牧业、转基因产业、土壤、环境等各方面起到积极作用。一旦纺织品企业、机构、个人所有的生产与制造环节都通过了GOTS 4.0的认证,所生产的纺织产品就能使用GOTS的认证标签。
2012年,与GOTS达成战略合作伙伴关系的认证机构超过了3000个,遍及全世界62个国家与地区。到了2013年,数量上升为3085个。在亚洲,鉴于GOTS的战略调整和优化,合作的认证机构数量有所下降。而这个数字又被在欧洲新签订合作合约的机构补偿回来了。
了解更多 GOTS认证标准, GOTS认证要求, GOTS认证难点, GOTS认证审核清单, GOTS认证清单, GOTS认证全套资料, GOTS认证文件, GOTS认证注意点, GOTS认证相关内容请联系凯冠。