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NZL PLC是一家快速发展的全球性跨国集团，主营供应链式采购营销业务。总公司位于英国伦敦，为FTSE上市公司，年销售额82+亿美元，分公司遍及美洲，欧洲，澳洲及新西兰等23个国家，近年来尤其在安全防护领域扩展迅猛，业务遍及巴西、西班牙、英国、法国、及美国等；
BUNZL SHANGHAI（本泽商贸上海有限公司）为BUNZL PLC在中国上海浦东设立的分公司；
1854
Moritz Bunzl registers a haberdashery business in Bratislava, now the capital of Slovakia
1883
HQ relocates to Vienna and paper manufacturing business begins
1938
HQ relocates to London due to political upheaval in Central Europe
1957
Bunzl lists as a public company on the London Stock Exchange
1980s
Bunzl is a diversified business with fine paper distribution and manufacturing arm
1981
Acquisition of first consumables distribution business in the USA
1993
First European consumables distribution business acquired
2002
Sale of fine paper distribution business
2005
Manufacturing businesses demerge and Bunzl becomes a focused distribution and outsourcing Group
2007
Bunzl celebrates 50 years as a listed company on the London Stock Exchange
2008
Expansion into South America with acquisition in Brazil
2012
Further growth in South America with acquisitions in Chile, Peru, Argentina
and Colombia
2017
Bunzl’s operations now in 30 countries following acquisitions in Singapore and China.
BUNZL验厂主要涉及到社会责任验厂和质量验厂两部分，一部都是客户自己过来审核。
BUNZL验厂审核清单：
一，工厂概况
Factory profile
1营业执照/进出口登记许可证
Business license/import and export license
2体系证书(ISO9001/14001/13485/SA8000…)
System certificates (ISO9001/14001/13485/SA8000…)
3产品认证证书(CE/FDA…)
Certificates of products (CE/FDA…)
4许可证(生产/排污许可证等)
Permit(like production permit/pollution discharge)
5其他客人验厂报告
Other client’s auditing reports
6产品样本册
Products catalogue
7工厂平面图
Factory layout
8生产工艺流程图
Production flow chart
二，质量控制
Quality management
9质量手册及程序文件
Quality manual and procedures
10组织结构图/岗位职责
Organization chart/job responsibility
11对工人及质量人员的质量培训计划/教材/记录
Quality training plan/teaching material/record of worker and QC
12产品相关国际/国内标准书 (美标/欧标/国标)
International and national standards of products, e.g., ASTM, EN
13生产设备清单/保养制度/保养及维修记录
Production equipment list/maintenance plan/record
14测量及测试设备清单/校准计划及校准证书
Measurements and testers list/calibration certificates
15合格供应商(含分包商)清单/评估记录
Supplier and subcontractor list/appraisal record
16客户合同评审及合同变更记录
Customer’ orders assessing record and change record
17原料采购合同
Purchasing order of raw materials
18客户投诉处理记录
Customers complaints handling record
19纠正预防措施报告
Corrective and preventive action report
20进料检验/制程检验质量缺陷统计分析报告
Quality objective counting and analysis report
21虫害控制程序及记录
Pest and insect control procedure and record
22利器发放回收及遗失控制程序
Sharp tools issuing and returning control procedure
2利器发放及回收记录
Sharp tool issuing and returning record
3玻璃控制程序
Glass control procedure
24断针控制程序 (如适用)
Broken needle control procedure (If applicable)
25断针回收记录及更换记录 (如适用)
Broken needle control record (If applicable)
26金属探测器校正记录/工作记录 (如适用)
Metal detector checking and working record (If applicable)
27生产计划及生产任务单
Production plan/order
28原材料仓库收发记录
Raw materials incoming receiving and distributing record
29原材料检验标准/测试标准/抽样标准
Inspection/test standard/sample plan of raw materials
30原材料检验及测试记录及材质证明
Inspection/test record/COA of raw materials
31不合格原材料处理记录
Dealing record of rejected raw materials
32各工序巡检检验标准/测试标准/抽样标准
Inspection/test standard/sample plan of production processes
33各工序巡检记录/测试记录
Inspection/test record of all production processes
34各工序不合格品处理记录
Dealing record of non-conforming semi-products
35外包工序的检验标准/检验记录 (如适用)
Inspection standard/record of subcontracted process (If applicable)
36成品检验标准/测试标准/抽样标准
Inspection/test standard/sample plan of finished goods
37成品检验记录/测试记录及第三方测试报告
Inspection/test record of finished goods and third party test report
38成品检验确认样品
Finished goods inspection reference samples
39净化车间测试报告 (外检) (如适用)
External test report for clean room (If applicable)
40净化车间压差监测记录 (如适用)
Differential pressure record (If applicable)
41净化车间温湿度监测记录 (如适用)
Temperature and humidity record (If applicable)
42净化车间风速及换气次数检测记录 (如适用)
Wind speed and ventilation frequency testing record (If applicable)
43净化车间尘埃粒子检测记录 (如适用)
Airborne particle test record (If applicable)
44净化车间沉降菌检测记录 (如适用)
Bioburden in air test record (If applicable)
45净化车间初始污染菌检测记录(工作台面及手部)
(如适用)
Bioburden on table and operator hand test record (If applicable)
46环氧乙烷灭菌工艺验证报告 (如适用)
Validation report for EO sterilization (If applicable)
47灭菌(批)报告 (如适用)
Sterilization report (If applicable)
三，社会责任
Social accountability
48员工名册
Employees list
49童工制度
Child labor policy
50未成年工保护政策
Juvenile labor/minor labor policy
51禁止强迫劳工/骚扰/虐待/歧视员工制度
Anti-forced labor/harassment/abuse/discrimination policy
52意见箱控制程
Suggestion box control procedure
53建筑消防验收报告
Buildings fire safety inspection report
54消防器材使用培训及疏散演习记录/照片
Firefighting equipment using and fire drill records/photos
55生产安全管理制度及培训记录/教材/照片
Safety management policy and training record/materials/photos
56急救员证
First aider certificates
57特种设备(如货梯/锅炉/叉车)清单
Special equipment list(like elevator, boiler, forklift)
58特种设备操作证及年检证书
Special equipment operation certificates and annual check reports
59环境影响评估报告书
Environmental impact assessment report
60环境监测报告(水/空气/噪音)
Monitoring reports of wastewater/air/noise
61化学品清单
Chemical list
62化学品控制程序及使用培训记录/教材/照片
Chemicals control procedure and training record/materials/photos
63危险化学废弃物处置单位营业执照/许可证
Hazardous waste disposal organization business license and permit
64危险化学品容器/废料处置记录
Hazardous waste and empty containers disposal record
65食堂食品经营许可证及工作人员健康证
Canteen business license and staff health checkup report
66员工档案及身份证复印件
Employees’ files and ID copies
67员工劳动合同
Labor contracts
68员工职业病体检报告
Workers occupational health checkup reports
69社保缴费记录
Social insurance record
70员工手册/考勤制度
Worker manual/working schedule
71员工出勤记录
Workers’ attendance record
72工资发放记录
Payrolls
验厂：BSCI/sedex/ Disney/Wal-Mart 认证：GOTS/OCS/GRS/RCS/RDS
成为最懂中国工厂管理的咨询公司----验厂宝 Seven 18550451915 QQ1770581900 |
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发表于 2018-12-11 13:38:00
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