Philips飛利浦驗廠介紹，飛利浦驗廠審核文件清單（二）
Philips要對采購的供應商進行一系列關于社會責任標準的審核，也就是對供應商的一種符合性審核，只有通過飛利浦驗廠審核，才能有機會成為其供應商。
Philips 審核文件清單（二）
Leaves request application
22.生產記錄包括每日記錄和計件生產表
Production records including daily records and summary of piece manufactured
23.薪酬政策規定底薪和加班費的計算和扣減方法
Compensation policy with calculation and deduction method for basic salary and overtime premium
24.過去12個月工資表或工資條,附有全部扣減和收入項目
Payroll records or pay slips covering last 12 months including current months, peak season and low season with all deduction and earnings
25.工資發放的銀行轉帳及清單 (如有)
Bank transaction for worker wages and detail breakdown(if any)
26.計件工資計算程序(如適用)
Procedure for piece rate wage calculations(If applicable)
27.當地政府最低工資文件
Local governmental document about minimum wage
28.工人保險計劃證據 (社會保險及補充商業保險)
Proof of worker insurance scheme (social insurance or supplementary commercial insurance)
29.當地政府社會保險豁免參保批文
Social insurance scheme waiver from local government
30.工人請假政策
Leave policy for workers
31.福利待遇規定 (津貼，有薪假期如年假或婚產假等)
Benefits policy (allowance, paid leaves such as annual leave, marriage leave or maternity leave)
Factory rules, regulation, process and procedure on disciplinary measures
33.飯堂 / 宿舍規章制度
Regulations of meals in canteen / accommodation
34.工人投訴的處理政策 / 程序
Worker grievances handling policy / procedure
35.工人投訴的處理記錄包括工人或工會會議記錄(如有)
Handling worker grievance records including worker or worker union(If any)
36.紀律執行記錄和相關調查與實施的行動
Records of disciplinary practice and related investigations & action taken
37.禁止歧視的政策
Policy about anti-discrimination
38.招聘前的身體檢查要求
Pre-employment medical examination requirements
39.招工廣告
Job advertisements
40.保障自由結社 / 工會的政策
Policy to ensure freedom of association / labor union
41.員工代表選舉記錄
Records of selection of workers' representatives
42.工人會議記錄 / 工會和管理層會議記錄
Worker meeting minutes / union-management meetings minutes
43.與工人定期溝通和反饋的證據
Evidence of regular communication and feedback with workers
44.匿名申訴程序以防止遭受報復
Anonymous complaint procedure to prevent from retaliation
如也有不清楚的可以隨時在線留言，我們致力于驗廠咨詢.認證體系輔導服務多年，累計幫助上萬家知名企業順利通過各種各樣驗廠和體系認證輔導。為廣大客戶提供一站式服務，機構遍布全國，無論是國內還是國外，都有我們公司的各個地區的輔導機構，且社會經驗豐富，老師專業，擁有諸多的人脈關系，可以為工廠提供高性價比的服務，避免找不到方向，讓制造廠安心、快速順利通過驗廠和認證審核。
便捷鏈接： HBI驗廠EcoVadisEcoVadis?認證咨詢化妝品驗廠化妝品認證咨詢GMPC驗廠GMPC認證咨詢RCS認證咨詢NBCU驗廠AEO認證咨詢AEOInditex驗廠Huawei驗廠華為驗廠PVH驗廠ESD認證咨詢ESDFSMAFSMA認證咨詢小米驗廠驗廠之家APPLE驗廠蘋果驗廠WRAP認證咨詢WRAP驗廠WRAPEICCICTI驗廠ICTI認證咨詢ICTISA8000認證咨詢迪士尼驗廠disney驗廠Walmart驗廠沃爾瑪驗廠認證咨詢驗廠BSCI驗廠BSCIWalmart認證咨詢WCA驗廠CVS驗廠RBA驗廠RBA認證咨詢GRS認證咨詢Huawei華為驗廠勞氏反恐驗廠Nike驗廠Lowe's驗廠McDonald驗廠LOREAL驗廠家樂福質量驗廠QSA驗廠ISO9001FCC認證咨詢ISO14001服務體系認證咨詢產品體系認證咨詢管理體系認證咨詢反恐驗廠質量驗廠社會責任驗廠EICC驗廠ICTI 驗廠OHSAS18001認證咨詢
本文來源：驗廠之家 - Philips飛利浦驗廠介紹，飛利浦驗廠審核文件清單（二）
版權說明：上述為轉載或編者觀點，不承當任何法律責任
粵公網安備44030002003667