- 驗廠服務(wù)
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- DISNEY迪士尼驗廠
- Wal-Mart沃爾瑪驗廠
- ICTI驗廠
- WRAP驗廠
- WCA驗廠
- GMPC
- BSCI驗廠
- COC驗廠
- SEDEX驗廠
- 比亞迪BYD驗廠
- Sysco驗廠
- amfori QMI驗廠
- SCAN驗廠
- Dyson戴森驗廠
- Casino卡斯諾驗廠
- TWG威好集團(tuán)驗廠
- FD驗廠
- Fanatics驗廠
- 華星光電驗廠
- 飛利浦驗廠
- Staples史泰博驗廠
- SCS驗廠
- Express驗廠
- Macy's梅西驗廠
- HBI驗廠
- CVS驗廠
- AGS驗廠
- FILA斐樂驗廠
- ADEO安達(dá)屋驗廠
- WSI驗廠
- GTW驗廠
- FOXCONN富士康驗廠
- TJX驗廠
- Wilko驗廠
- Dollar tree美元樹驗廠
- BJS驗廠
- Newell Brands紐威驗廠
- YUM百勝驗廠
- GAP蓋璞驗廠
- CHICO’S驗廠
- JCPenney杰西潘尼驗廠
- 小米生態(tài)驗廠
- SLCP社會勞工整合項目
- Huawei華為驗廠
- apple蘋果驗廠
- FLA驗廠
- Primark驗廠
- KIABI驗廠
- EFfCI化妝品原料驗廠
- Argos驗廠
- Walgreen沃爾格林驗廠
- Lowe's驗廠
- ICS驗廠
- PUMA彪馬驗廠
- H&M驗廠
- LEVI'S李維斯驗廠
- KOHL'S科爾士驗廠
- Metro麥德龍驗廠
- Decathlon迪卡儂驗廠
- LOREAL歐萊雅驗廠
- Target驗廠
- Kmart驗廠
- RBA認(rèn)證咨詢
- NEXT驗廠
- Homedepot家得寶驗廠
- 百安居驗廠
- Best Buy百思買驗廠
- COSTCO驗廠
- SQP驗廠
- PVH驗廠
- TESCO樂購驗廠
- 利豐驗廠
- IKEA宜家驗廠
- AVON雅芳驗廠
- Starbucks星巴克驗廠
- Amazon亞馬遜驗廠
- Danfoss丹佛斯驗廠
- TCCC可口可樂驗廠
- Garrefour家樂福驗廠
- Mattel美泰驗廠
- Wgal伍爾沃斯驗廠
- Adidas阿迪達(dá)斯驗廠
- Nike耐克驗廠
- McDonald麥當(dāng)勞驗廠
- 體系認(rèn)證咨詢
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- SA8000認(rèn)證咨詢
- ISO9001認(rèn)證咨詢
- ISO14001認(rèn)證咨詢
- ISO45001認(rèn)證咨詢
- IATF16949認(rèn)證咨詢
- ISO22000認(rèn)證咨詢
- ISO27000認(rèn)證咨詢
- GMP認(rèn)證咨詢
- ISO14064認(rèn)證咨詢
- ISO13485認(rèn)證咨詢
- ISO20000認(rèn)證咨詢
- CFCC認(rèn)證咨詢
- SA9100認(rèn)證咨詢
- FCC認(rèn)證咨詢
- RC/SCS翠鳥認(rèn)證咨詢
- FSSC22000認(rèn)證咨詢
- 化妝品純素認(rèn)證咨詢
- 食品無麩質(zhì)認(rèn)證咨詢
- HALAL清真認(rèn)證咨詢
- ISO22716認(rèn)證咨詢
- 十環(huán)認(rèn)證咨詢
- CBAM認(rèn)證咨詢
- TAPA認(rèn)證咨詢
- ISO14067碳足跡
- RSCI認(rèn)證咨詢
- JAC供應(yīng)鏈可持續(xù)審核
- FDA認(rèn)證咨詢
- BCI認(rèn)證咨詢
- PSCI審核
- ASI鋁業(yè)績效標(biāo)準(zhǔn)認(rèn)證咨詢
- RMI認(rèn)證咨詢
- SBTI科學(xué)碳目標(biāo)倡議
- OBP海洋塑料認(rèn)證咨詢
- TFS認(rèn)證咨詢
- CDP碳認(rèn)證咨詢
- GMC優(yōu)質(zhì)制造商認(rèn)證咨詢
- ISO37001認(rèn)證咨詢
- EUTR認(rèn)證咨詢
- ESG評價體系
- SC生產(chǎn)許可證
- RJC認(rèn)證咨詢
- 電子煙生產(chǎn)許可證
- BEPI認(rèn)證咨詢
- ISCC認(rèn)證咨詢
- 兩化融合認(rèn)證咨詢
- 3C認(rèn)證咨詢
- GJB9001C認(rèn)證咨詢
- Higg認(rèn)證咨詢
- NBCU認(rèn)證咨詢
- ACE認(rèn)證咨詢
- 電子煙認(rèn)證咨詢
- OCS認(rèn)證咨詢
- RCS認(rèn)證咨詢
- Inditex認(rèn)證咨詢
- ESD防靜電體系認(rèn)證咨詢
- GOTS認(rèn)證咨詢
- FSMA認(rèn)證咨詢
- ISO50001認(rèn)證咨詢
- AS9100認(rèn)證咨詢
- EcoVadis認(rèn)證咨詢
- AEO認(rèn)證咨詢
- FSC認(rèn)證咨詢
- GRS認(rèn)證咨詢
- ISO39001認(rèn)證咨詢
- ISO 22301認(rèn)證咨詢
- GB/T50430認(rèn)證咨詢
- ISO28000認(rèn)證咨詢
- QC080000認(rèn)證咨詢
- C-TPAT認(rèn)證咨詢
- AIB認(rèn)證咨詢
- BRC認(rèn)證咨詢
- ISCCC認(rèn)證咨詢
SLCP驗廠審核清單(二)
SLCP驗廠審核清單如下所示:
Health & Safety: 健康&安全
1.Building plan approval / Permit 建筑設(shè)計核準(zhǔn)/許可證
2.Fire NOC 建筑消防驗收報告/備案
3.Genset installation approval 發(fā)動機(jī)組安裝審批
4.Building Stability Certificate 建筑結(jié)構(gòu)穩(wěn)定性證書
5.Appointment of Labour Welfare / Safety Officer 勞工福利/安全管理員任命書
6.Drinking Water Potability test 飲用水測試報告
7.Boiler License 鍋爐證
8.Lift License / Inspection certificate 升降機(jī)許可證/檢驗證
9.Boiler Operator and Electrician Certificate 鍋爐操作工證和電工證
10.Noise and Illumination level test Certificate 噪音和照明度測試報告
11.Sanitation Certificate 衛(wèi)生許可證
12.Health Certificate for Workers 員工健康證
13.Doctor / Nurse Appointment Letter 醫(yī)生/護(hù)士任命證書
14.First Aid Training Certificate 急救培訓(xùn)證書
15.Fire Fighting Training Certificate 消防培訓(xùn)證書
16.Fire Mock drill training records 消防演習(xí)培訓(xùn)記錄
17.Industrial accident records 工傷事故記錄
18.Pollution Control board – Consent order 污染控制管理委員會-同意書
19.Waste disposal records / Procedures 廢水處理記錄/流程
20.Personal Protective Equipment (PPE) training records 個人防護(hù)用品培訓(xùn)記錄
21.Chemical safety training records 化學(xué)品安全培訓(xùn)記錄
22.List of chemicals used (Hazardous / Non-hazardous) 化學(xué)品使用清單(危險品/非危險品)
23.Material Safety Data Sheets (MSDS) records物料安全數(shù)據(jù)表記錄
24.Maintenance records of eye wash station 洗眼器維護(hù)記錄
25.Machines maintenance/service records 機(jī)器保養(yǎng)/維修記錄
26.Lock Out/Tag Out survey report, LOTO training records 上鎖與掛牌的評估報告及培訓(xùn)記錄
27.Water Extraction Permit, if applicable 地下水抽水許可證 (若適用)
28.Permit for onsite waste disposal廢物處理許可證
29.License issued by government authority to hazardous waste collector 政府頒發(fā)的危廢收集許可證
30.Contract agreement with licensed contractor for hazardous waste collection 與具有危廢處理資質(zhì)機(jī)構(gòu)簽訂的合同協(xié)議
32.Waste inventory and tracking records 廢棄物清單以及處理轉(zhuǎn)移記錄
33.Wastewater monitoring records 廢水監(jiān)測記錄
34.Flow Chart (indicating all key processes) 污水處理流程圖(標(biāo)識所有關(guān)鍵流程)
35.Drainage layout 排水管網(wǎng)圖
36.Waste treatment equipment’s maintenance records 廢物處理設(shè)備的維修記錄
37.Wastewater Treatment Plant operator certificate if applicable 廢水處理站操作員工作證(若適用)
38.Approval of waste treatment system i.e. IEE (Initial Environmental Examination) / EIA (Environmental Impact Assessment) 環(huán)保設(shè)施許可文件,例如:環(huán)境竣工驗收/環(huán)境影響評估
39.Environmental Impact Assessment Reports and Approval / Environmental Protection Acceptance Report / Pollutant Discharge Permit if applicable 環(huán)境影響評估報告和批復(fù)/環(huán)境保護(hù)驗收報告/排污許可證(若適用)
40.Air emissions control equipment’s maintenance records 廢氣排放處理設(shè)施維護(hù)記錄
41.Ozone Depleting Substances (ODS) inventory and maintenance records 臭氧層消耗物質(zhì)清單以及維護(hù)記錄
42.Fuel consumption record for factory’s transportation 企業(yè)交通工具燃料使用記錄
43.Green House Gases (GHG) emissions inventory 溫室氣體排放清單
44.Emergency response plan including relevant training and drills records 應(yīng)急響應(yīng)計劃,包括相關(guān)培訓(xùn)和演習(xí)記錄
45.Risk Assessment (procedure & records) 風(fēng)險評估(程序&記錄)
46.Banned Chemicals List if any 禁用化學(xué)品清單(若適用)
47.Vehicle operator licenses for any/all types of motorized vehicles 車輛操作員許可證/適用于所有機(jī)動車輛
48.Meeting notes from recent health and safety committee meetings 最近的健康安全委員會會議記錄
49.Air receiver is fit to operate certificate 儲氣罐適用證書
50.Steam receiver is fit to operate certificate 蒸汽儲氣罐適用證書
51.Food test reports 食品測試報告
52.Accident records / accident analysis records 事故記錄/事故分析記錄
53.Electrical safety test report 電器安全測試報告
54.Thermographic survey report 溫度監(jiān)測報告
55.VOC test reports /Air emission monitoring report if applicable 有機(jī)揮發(fā)物檢測報告/空氣排放監(jiān)測報告(若適用)
56.Cooling tower water reports / legionella reports 冷凝塔水質(zhì)監(jiān)測報告/軍團(tuán)病桿菌檢測報告
57.Inspection reports (fire hydrant system, sprinkler, detection system, extinguisher,firefighting equipment, emergency lamps) 檢測報告(消防栓系統(tǒng),噴淋,探測系統(tǒng),滅火器,消防設(shè)備,應(yīng)急燈具)
58.PPE suitability assessment, PPE selection criteria, PPE list, PPE inspection records 個人防護(hù)用品適用性評估,選擇標(biāo)準(zhǔn),清單,檢查記錄
59.Confined space list, confined space entry procedure 密閉空間清單,密閉空間進(jìn)入程序
60.PCB survey, PCB training records PCB多氯聯(lián)二苯評估及PCB培訓(xùn)記錄
61.Asbestos survey, training records 石棉評估及培訓(xùn)記錄
62.Food supplier’s medical reports 食品供應(yīng)商健康體檢報告
63.PHI report for the canteen 餐廳的PHI(過氧化氫干霧空間滅菌)報告 (若適用)
64.Canteen License 餐飲經(jīng)營許可證
65.Hot Work operation procedure 熱處理工操作程序
66.Compressed gas cylinder operation procedure 壓縮氣瓶操作流程
67.Work permits for special & dangerous operations – forklift driver, lift operator,Electrician and Welder, boiler operator. 特殊工種&危險作業(yè)工作許可證-例如叉車司機(jī),升降機(jī)操作員,電工,焊接工,鍋爐操作工
Management Systems: 管理體系
1.Social & Labor Policies and Procedures (including goal/strategy/performance, responsible persons (roles & responsibility, CSR team org chart) 社會責(zé)任&勞工政策和程序(包括目標(biāo)/戰(zhàn)略/績效),負(fù)責(zé)人(職責(zé)與權(quán)限),企業(yè)社會責(zé)任組織架構(gòu)圖
2.Factory rules and regulations / Employee handbook 企業(yè)規(guī)章制度/員工手冊
3.EHS policy & procedure 健康安全環(huán)境政策及流程
4.Communication and training records for employees, suppliers, subcontractors. 員工,供應(yīng)商,分包商培訓(xùn)交流記錄
5.Internal audit records and improvement plan 內(nèi)審記錄和改進(jìn)計劃
如果企業(yè)想做驗廠輔導(dǎo),不妨考慮一下創(chuàng)思維驗廠之家,創(chuàng)思維驗廠之家是專業(yè)的驗廠輔導(dǎo)公司,已經(jīng)為全國各地上萬家企業(yè)服務(wù)過,在全國多處設(shè)有辦事處,會就近安排老師進(jìn)場輔導(dǎo),我們的輔導(dǎo)原則是幫助企業(yè)通過驗廠,深圳市創(chuàng)思維是一家正規(guī)專業(yè)的驗廠咨詢、驗廠輔導(dǎo)、認(rèn)證輔導(dǎo)公司,一切以合同條款為準(zhǔn),不亂收費,并盡可能為企業(yè)節(jié)約成本,通過后付款!
另外,國內(nèi)口碑良好的驗廠咨詢輔導(dǎo)公司有多家,深圳市創(chuàng)思維企業(yè)管理技術(shù)服務(wù)有限公司2009年成立,積累多行業(yè)驗廠經(jīng)驗且服務(wù)過眾多知名企業(yè);深圳市驗廠之家技術(shù)服務(wù)有限公司為超3萬家企業(yè)提供多領(lǐng)域服務(wù),客戶遍布國內(nèi)外;江蘇驗廠之家技術(shù)服務(wù)有限公司助力大量企業(yè)跨越貿(mào)易壁壘,依托多地分支機(jī)構(gòu)提供零時差響應(yīng)服務(wù);寧波創(chuàng)思維質(zhì)量技術(shù)服務(wù)有限公司輔導(dǎo)數(shù)萬家企業(yè)通過各類驗廠,合作客戶涵蓋知名品牌;華南驗廠網(wǎng)則提供“咨詢+輔導(dǎo)+考勤”一站式保姆式服務(wù),配備全職師資,可量身定制解決方案,價格公道且服務(wù)優(yōu)質(zhì)。
便捷鏈接:飛利浦驗廠華星光電驗廠麥當(dāng)勞TargetHBI驗廠WalgreenCCC認(rèn)證CCC驗廠NEXT驗廠ISO50001ISO50001認(rèn)證Costco驗廠RCS認(rèn)證GMPCNBCU驗廠電子煙認(rèn)證全球有機(jī)紡織品標(biāo)準(zhǔn)GOTS標(biāo)準(zhǔn)Inditex驗廠SA8000認(rèn)證咨詢ESD認(rèn)證ESD杰西潘尼驗廠Jcpenney驗廠GRS認(rèn)證咨詢GOTS認(rèn)證FSMA認(rèn)證FSMAGAP驗廠BRC認(rèn)證CHICO’S驗廠迪士尼驗廠PVH驗廠Lowe's驗廠勞氏驗廠ICS驗廠Primark驗廠Walgreen驗廠Argos驗廠審廠小米驗廠WRAPWCAGMP認(rèn)證創(chuàng)思維驗廠之家網(wǎng)ICTI認(rèn)證ICTI驗廠ICTIAEOAEO認(rèn)證SLCPFSC認(rèn)證FSCHuawei驗廠華為驗廠APPLE驗廠蘋果驗廠BSCI認(rèn)證BSCIEICC驗廠GRS認(rèn)證EICCRBA驗廠RBA認(rèn)證咨詢RBA沃爾瑪驗廠WalMart驗廠ISO9000ISO9001認(rèn)證咨詢ISO9001Sedex認(rèn)證SMETA驗廠SEDEX驗廠ISO14001BSCI驗廠 WRAP認(rèn)證咨詢TCCC可口可樂驗廠EICC驗廠Wal-Mart沃爾瑪驗廠 Disney驗廠
本文來源:驗廠之家網(wǎng) - SLCP驗廠審核清單(二)
版權(quán)說明:上述為轉(zhuǎn)載或編者觀點,不承當(dāng)任何法律責(zé)任


