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SMETA驗(yàn)廠健康安全審核
SMETA驗(yàn)廠有關(guān)環(huán)境衛(wèi)生健康安全的審核標(biāo)準(zhǔn)：
1. 消防應(yīng)急預(yù)案/程序,消防演習(xí)記錄(含照片)Fire drill program & records and fire evacuation plan & procedure (inlcuding pictures)
2. 危險(xiǎn)崗位員工職業(yè)健康檢查報(bào)告 Employees’occupational health examination reports/certificates
3. 食堂衛(wèi)生許可證/食堂員工健康證 Sanitation Permit for Kitchen/Health Certificate of kitchen employee
4. 危險(xiǎn)廢棄物處理合同/轉(zhuǎn)移記錄 Dangerous chemical waste handling contract/transport records
5. 醫(yī)護(hù)人員執(zhí)業(yè)資格證書, (如有) Qualified certificate of doctor or nurse， if applicable
6. 急救人員資格證書 Trained first aider certificate
7. 鍋爐，壓力容器使用登記證/年檢合格證 Register of pressure vessels & boilers and annual inspection certificate
8. 化學(xué)危險(xiǎn)品倉(cāng)管員上崗培訓(xùn)證書 Qualified certificate for the keeper of dangerous chemicals warehouse
9. 對(duì)移民工/人事代理機(jī)構(gòu)用工的相關(guān)監(jiān)控文件 (如有) Documents proved workers' legal right to work including immingrant & migrants & employment agency staff, if applicable
10. 房屋建筑工程竣工驗(yàn)收?qǐng)?bào)告/備案表 Certificate of Inspection for Completed Building Construction/ Registration Records
11. 廠內(nèi)建筑消防驗(yàn)收合格證/報(bào)告 Fire-Fighting Acceptance Inspection Certificate/ Report
12. 安全主任資格證(任命書/培訓(xùn)結(jié)業(yè)證書) Safety officer certificate
13. 工作場(chǎng)所職業(yè)危害因素(空氣質(zhì)量/噪聲等)評(píng)價(jià)報(bào)告 The hazadous elements (air quality and noise etc.)evaluation report for Workplace
14. 工會(huì)組織會(huì)議記錄/工會(huì)代表選舉程序及其職責(zé)/勞資雙方就工資福利問(wèn)題與工廠的談判協(xié)議(CBA)
Meeting minutes of union/Selection program and Responsibility of workers’ Rep./ Collective Bargaining Agrements(CBA)
15. 保安守則/保安上崗證 Security guard regulation & job description/security guard certificate
16. 特種作業(yè)人員(叉車/電工/電焊工/司爐工等)資格(操作)證書 Specialized safety training certificate( Valid safety operation certificate of Lift / Forklift vehicle /Qualified Electrician/ Electric welding operator certificate/Operator certificate of boiler)
17. 公司的健康安全政策/規(guī)章制度 Health & safety policy/Regulations and rules
18. 安全防范應(yīng)急措施/物料安全數(shù)據(jù)表 Chemical Safety Precuation Measures/MSDS (material safety data sheet) of dangerous chemicals
19. 工傷醫(yī)療事故處理記錄/再發(fā)生防范措施 Accident,injury reports & records/Precaution Measures on Reocurrence
20. 分包商清單/對(duì)分包商社會(huì)責(zé)任的監(jiān)控記錄 Sub-contractors list/ monitoring records on sub-contractors' social responsibilities performance
21. 家庭工名單/對(duì)家庭工社會(huì)責(zé)任的監(jiān)控記錄, (如有)
Homeworkers' namelist/ monitoring records on homeworkers proved to be compliant with social responsibilities， if applicable
22. 安全委員會(huì)開會(huì)記錄和章程 Minutes of joint committees on OHS and disciplinary matters
23. 電梯等起重設(shè)備:使用登記證/驗(yàn)收/年檢合格證(如：電動(dòng)葫蘆/電動(dòng)叉車) Register of elevator & lift and annual inspection certificate
24. 化學(xué)品清單/化學(xué)危險(xiǎn)品倉(cāng)許可/(儲(chǔ)存物控記錄)/List of chemical/Approval certificate of chemical warehouse/register & storage record
25. 社會(huì)責(zé)任政策文件/管理程序/內(nèi)審報(bào)告 Social accountability policy/ Management system/ periodic internal audit records
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