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newell验厂，newell人权反恐验厂清单
人权清单
1.Business License (营业执照)
2.Factory floor plan (工厂平面图)
3.Organization Chart (组织机构图)
4.Factory rules and regulations (工厂厂规厂纪)
5.Dormitory rules and regulations (宿舍纪律规则)
6.Employee handbook (员工手册)
7.Individual Labor Contract is required; Group labor contract is allowed as long as written document provided and has clear traceability. (需要提供个人劳动合同，清晰并且通过政府认可的集体合同可以接受)
8.Personnel file ID copy (身份证复印件)
*Application with joining date (人事档案资料-包括入厂日期)
*Leave application (请假单)
*Resignation letter / record (离职信/记录)
*Rewards and punishment record (奖惩记录)
9Health examination report and registration for workers between 16 to 18 years old.
(16-18岁未成年工体检报告及上岗证/登记)
10Local official minimum wage document
(当地政府关于最低工资的文件)
11Payroll records and production records for past 12 months:
(最近一年的工资 / 生产记录)
(a)Time card / attendance record (工时卡/考勤记录)
(b)Payroll computation (manual, computer, etc.) (工资计算记录-手工或电脑)
(c)Pay slip /wage sheet with workers’ signatures (有工人签名的工资条/薪资表)
12Insurance – Official Statement issued by Local and Insurance Receipt
(保险-当地政府部门提供的有关批文(社保证明)和保险购买的收据)
13 Trade union representative election procedure, work union responsibilities and work union meeting minutes
(工会代表选举程序,工会职责,工会组织会议记录)
14 Kitchen / canteen hygiene certificate (厨房/餐厅卫生许可证)
Kitchen / canteen worker’s health certificate (厨房/餐厅人员健康证)
15 Discharge permit (for sewage, waste water, air emission, open burning etc.)
废气/废物/废水等的排污许可证明或当地政府相关的环保证明性文件:
《该核技术应用项目环境影响评价文件及批准文件》;
《环境保护设施竣工验收申请》;
《环境保护设施竣工验收监测报告》
16 Factory safety records - 工厂安全管理记录
Building structure safety license
(厂房建筑结构安全合格证/厂房验收合格证明/建设项目环境影响登记表)
Building fire safety floor plan, fire evacuation floor plan(厂房消防平面图, 紧急逃生图)
EHS task force / Safety committee organization and/or procedure
（环境健康安全组织/安全生产委员会架构图及/或工作程序）
Accident / incident / illness record (突发事件/工伤事故记录/工伤反岗程序、病假记录)
Special equipment permit / certificate (特殊设备许可证明)
Operator’s license for special type of work (forklift, elevator, electrician, etc)
(特殊工种人员操作证)
Hazardous inventory / waster inventory （危险物库存清单/废弃物库存清单）
MSDS – Material Safety Data Sheet (化学品物质安全资料表)
17Training record - 工厂培训记录
Emergency evacuation and fire fighting training（消防培训、演习记录）
Machinery safety training （机器安全操作培训记录）
Chemical safety training （化学品安全使用培训记录）
Medical and first aid training （医疗与急救培训记录及急救培训证明）
Hygiene / health training （艾滋病、非典、禽流感等传染病及其他卫生卫生健康培训录）
Others(if applicable) (其他培训记录如适用)
反恐清单
Chapter 1, Security guard working instruction 保安安全工作指引
Chapter 2, Security guard job description 保安岗位职责
Chapter 3, Parcel receipt and delivering management procedure 收货和运输程序
Chapter4, Person/Vehicle entrance/leaving management 员工出入管理程序
Chapter 5, Security guard patrol management procedure 保安巡逻管理程序
Chapter 6, Security guard emergency spot check procedure 保安应急点检查程序
Chapter 7, HR working procedure and security polity 人事部工作指引
Chapter 8, Cargo transportation on safety track management procedure 运输安全控制程序
Chapter 9, Computer Safety Management procedure 计算机使用安全守则
Chapter 10, IT security management procedure 信息系统安全管理制度
Chapter 11, Partner safety management and risk evaluation procedure 合作伙伴安全管理以及分险评估程序
Chapter 12, C-TPAT security safety procedure (visitor, cargo, facility)
C—TPAT安全控制程序（来访者，货物，设备）
Chapter 13, Door key control procedure 门禁管理程序
Chapter 14, physical security procedure 人生安全程序
Chapter 15, Security issue handling procedure 安全问题处理程序
Chapter 16, resigned employee and partner termination procedure 辞退员工及终止合作伙伴程序
Chapter 17, Security management responsibility procedure 安全管理责任程序
Chapter 18, warehouse safety and cargo safety management procedure 仓库安全货物安全管理程序
Chapter 19, Empty Container, Container, Vehicle lock out inspection and surveillance trace verification procedure
空柜，货柜，车辆锁定检查和监视跟踪检查
Chapter 20 , Overloading and loss procedure 超载或少载程序
Chapter 21, Cargo files management procedure 货物文件管理程序
Chapter 22, Emergency handing procedure紧急处理程序
Chapter23, Anti-theft procedure 反偷盗程序
Chapter 24, shipping safety working instruction 运输安全工作指引
Chapter 25, Threat awareness and inventory process for documented of access control 危险意识以及访客登记记录程序
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发表于 2019-10-10 11:00:00