什么是Wolverine渥弗林人權(quán)、質(zhì)量驗(yàn)廠?
2019-02-18

Wolverine渥弗林人權(quán)、質(zhì)量驗(yàn)廠
wolverine集團(tuán)就是以它的名字創(chuàng)立,這個(gè)品牌適合戶外工作和運(yùn)動(dòng)的鞋,而且還要為穿的人提供了舒適和安全。實(shí)用時(shí)尚的設(shè)計(jì)和舒適合腳成為了WOLVERINE其最鮮明的特征。渥弗林公司從一開始就就將研發(fā)勞動(dòng)保護(hù)鞋和戶外運(yùn)動(dòng)鞋,也是全球最大和最知名的制鞋企業(yè)之一。在1914年,WOLVERINE集團(tuán)以其名字創(chuàng)立的品牌,是專門設(shè)計(jì)生產(chǎn)靴,并為穿著者提供舒適與安全。 從來就是不拘一格、實(shí)用時(shí)尚的成為了WOLVERINE其最鮮明的特征。正是憑借這兩大核心競(jìng)爭(zhēng)力,WOLVERINE就在20世紀(jì)80年代頂住了價(jià)格低廉的拉美和亞洲進(jìn)口產(chǎn)品的沖擊,并成功地開拓了大量的消費(fèi)者。
Wolverine要求做人權(quán)、反恐,客人自己審核,目前,Wolverine渥弗林社會(huì)責(zé)任驗(yàn)廠接受BSCI報(bào)告。
以下為審核標(biāo)準(zhǔn)參考:
1. 商業(yè)信譽(yù)
2. 反商業(yè)賄賂
3. 分包
4. 環(huán)境
5. 勞動(dòng)力
6. 擇業(yè)自由
7. 集體談判
8. 工作條件
9. 童工
10. 工資和福利
11. 工時(shí)
12. 禁止歧視
13. 正常雇傭關(guān)系
14. 禁止苛刻或非人道待遇
15. 安保
16. 記錄和檢查

wolverine Evaluation Document List 渥弗林評(píng)估文件清單
Labour 勞工部分:
1. The update local laws, e.g. minimum wage, social insurance policy, etc. 政府最新文件,如:最低工
資、社會(huì)保險(xiǎn)的規(guī)定、綜合計(jì)時(shí)審批記錄等
2. Handbook(including Factory rules and regulations, e.g. employees performance evaluation system,
rewards and punishments policy, salary and welfare policy, resignation procedure etc. ) 員工手冊(cè)
(包括廠規(guī)、廠紀(jì)、如:對(duì)員工表現(xiàn)的評(píng)估系統(tǒng),工廠的獎(jiǎng)懲制度,工資制度,員工福利,解除合同
的程序等)
3. Recruitment material such as recruitment policy, advertisements, hiring practice description. 招聘制
度、招工廣告、招工過程描述
4. Orientation/training provided to new comers including factory organization, history, policies,
regulations, systems, health, safety & environmental regulation, etc. 新員工的培訓(xùn)記錄,如:對(duì)工廠
的介紹、廠規(guī)廠紀(jì)、健康安全環(huán)保的規(guī)定、注意事項(xiàng)等
5. Worker personal file: new employee application form, employee I/D card copy and supporting
document, leave request form for all kinds of leave, disciplinary record, e.g. warning letter,
resignation record. 員工個(gè)人檔案:新員工申請(qǐng)表,員工身份證復(fù)印件及相關(guān)文件,各種請(qǐng)假申請(qǐng)表,
獎(jiǎng)懲記錄,警告信,辭工記錄
6. Labour contract 勞動(dòng)合同
7. Juvenile workers’ record, e.g. list of juvenile workers, tracking system 未成年工的記錄,例如:未成
年工名單,體檢記錄等
8. Time card record, payrolls , pay slip and OT approval list/record with workers’ signature of last six
months 最近六個(gè)月的考勤記錄、工資表、工資單,自愿加班紀(jì)錄
9. Social insurance record/invoice. 社會(huì)保險(xiǎn)記錄或繳費(fèi)收據(jù)
10. Factory organization chart and floor plan 工廠組織架構(gòu)圖和廠房平面圖
11. Factory Business License 營(yíng)業(yè)執(zhí)照
12. Tax Registration Certificate 稅務(wù)登記證 (國(guó)稅地稅)
13. Organization Code Certificate 組織機(jī)構(gòu)代碼證
14. Housing Fund Contribution Registration 公積金證明書
15. Trade Union Legal Person Certificate 工會(huì)法人證
Health & Safety 職業(yè)健康及安全:
1. First aid training certificate & relevant training record. 急救培訓(xùn)證書及相關(guān)培訓(xùn)記錄
2. Accident/incident log and investigation 工傷紀(jì)錄和事故調(diào)查表
3. 最新健康安全法規(guī)&工廠內(nèi)部健康安全政策
4. Emergency preparation program, e.g. floor plan for evacuation, evacuation plan & fire drill record 應(yīng)
急程序,如:全廠各區(qū)域的疏散平面圖、疏散演習(xí)計(jì)劃及相關(guān)記錄(包括工廠和宿舍消防演習(xí)兩套紀(jì)錄)
5. Monthly in-house inspection record for fire extinguishers, emergency lights, fire alarms, smoke
detectors, sprinkler systems 滅火器、應(yīng)急燈、消防警鈴、煙霧感應(yīng)器、自動(dòng)灑水系統(tǒng)的內(nèi)部月檢查記
錄,消防警鈴的顏色和使用方法
6. Elevator, generator, boiler, pressure vessel certificate & inspection record 電梯、發(fā)電機(jī)、鍋爐、壓
力容器等使用證書及定期檢驗(yàn)記錄
7. Certificate for kitchen & kitchen staff medical checkup record & certificate 食堂衛(wèi)生許可證、食堂工作
人員的健康證
8. Certificate or license for electrician, boiler controller, forklift controller, elevator operator, etc. 特殊工
種員工上崗證,如:電工,鍋爐操作工,叉車工,電梯操作工等
9. List of chemicals in use, chemicals MSDS/CSDS 工廠使用的化學(xué)品清單及其 MSDS/CSDS
10. Anti-fire permit 消防驗(yàn)收
11. Building Construction Review Certificate 建筑竣工驗(yàn)收?qǐng)?bào)告
12. Property Ownership Certificate 房產(chǎn)證
13. Industrial Hygiene Impact Assessment and Approval 職業(yè)病危害預(yù)評(píng)價(jià)報(bào)告
14. Annual occupational health check (年度職業(yè)病體檢報(bào)告)
15. Safety Assessment Report and Approval 安全評(píng)價(jià)(個(gè)別工廠需要)
16. Environment Impact Assessment and Approval 環(huán)境評(píng)估報(bào)告
17. The completion acceptance report of Environmental Engineering 環(huán)境工程竣工驗(yàn)收?qǐng)?bào)告
18. Pollutants Discharge Permit 污染物排放許可證
19. Hazardous waste disposal contract and records ( 危險(xiǎn)廢棄物處理合同及聯(lián)單 )
20. Road transport business license 道路運(yùn)輸經(jīng)營(yíng)許可證
21. Incinerator Operation Permit 焚化爐(個(gè)別工廠需要)
22. Boiler Operation Permit 鍋爐相關(guān)證明
23. Crane Operation Permit 吊車相關(guān)證明
24. Pressure Vessel Operation Permit 壓力容器相關(guān)證明
25. Elevator Operation Permit 電梯相關(guān)證明
26. Operation Permit for Clinic 診所執(zhí)業(yè)證 (增加醫(yī)生及護(hù)士執(zhí)照)
27. Annual air quality, noise and dust testing report ( 年度空氣,噪音及粉塵品質(zhì)檢測(cè)報(bào)告)
28. Annual drinking water quality report ( 年度飲用水品質(zhì)檢測(cè)報(bào)告 )
29. PPE matrix 個(gè)人勞保用品崗位佩戴明細(xì)表
Please Prepared for the documents as below: 請(qǐng)準(zhǔn)備
1. Total number of workers in each department (female and male) 各部門男女員工人數(shù)
2. Juvenile workers record 未成年工的相關(guān)記錄
3. Factory introduction, including products, process, day/night shift, CSR department function
工廠簡(jiǎn)單介紹, 包括產(chǎn)品,工藝,白晚班,企業(yè)社會(huì)責(zé)任部門工作職責(zé)
4. Lightning protection testing report 防雷測(cè)試報(bào)告