TARGET验厂|东莞创盛莆田分公司|鞋子TARGET验厂

TARGET验厂文件清单

Social Compliance & C-TPAT Documentation Checklist              

1/  Business License   工商登记证  

2/  Relevant Local Laws, Fire Safety Law, Occupational Safety Requirement, Environmental Law, etc.   当地相关劳动法规文件、消防法规、职业/生产安全规定、环保法规等

3/  Local Minimum Wage Official Documents  当地*低工资的通知  

4/  Factory Policy (Employment Handbook, Health & Safety Policy, Environmental Policy, Working Hours,  Wage Calculation, Holiday, etc)  厂规 (包括员工手册、健康及安全政策、环境政策、工作时间、工资计算方式、假期等)

5/  Personal Files (Employment Application Form Station Name, ID Copy of Birth Certificates, etc)  人事档案 (包括入职申请表，SHEN分证复印件等)  

6/  Youth Workers’ Health Examination and Registration Reco*  未成年工体检及劳动局登记记录

7/  Labor Co*act   劳动合同  

8/  Signed Timecard or Record   工人签名的工卡或工时记录  

9/  Signed Payroll (Journal and Pay Slips)   工人签名的工资记录 (工资表和工资条)  

10/  Le*e request notification & Resignation reco*    请假单及离职记录  

11/ Piece Rate Calculation System & Record    计件系统的计算方法及计件单

12/ Monthly Production Reco*   每月生产记录  

13/ Official Waiver for Overtime Extension (if applicable)   当地劳动局关于延长加班之批文

14/ Training Manuals (Code of Conduct, Safety, Fire Training, etc)   培训记录 (包括商业行为守则，安全及防火培训等)

15/ First Aid Trained List & Certificate   急救培训内容清单及培训证明

16/ Fire Drill & Emergency Evacuation Plan   消防演习记录、紧急疏散计划

17/ Accident & Injuries Record   *记录  

18/ Factory Building Layout  厂房平面图

Social Compliance & C-TPAT Documentation Checklist  

19/ Facilities Safety Operation Certificate (Such as Lift Operation License, Boiler Operation License, etc.)   设备安全许可证 (如电梯使用许可证、锅炉使用证、厨房卫生许可证等)

20/ Specialized Training Recorded and Certificate for Special Works & Operati* (Electrician Work  Operation Certificate, Boilers Operation Certificate, Lift Operation Certificate, etc)  ****作业许可证及培训记录 (电工证、锅炉****、电梯****)  

21/ Hygienic Certificate for Canteen and Health Check Certificate of Canteen Staffs   厨房卫生许可证及工作人员健康证  

22/ Social Insurance Certificate and Receipt (Annual Certification & Approval, if applicable)  社保许可证及收据 (年检证书及认可书，如适用)  

23/ Any Inspecti* Carried Out by Local Health & Safety or Fire Authorities   当地安全、健康或消防部门的检查报告  

24/ Government Authorization for Buildings/Building fire safety certificate  建筑合格许可证/厂房消防合格证  

25/ Copy of In-house Doctor/Nurse/Medical Professionals Certificate of License (If applicable)   厂医务人只的****ZI格证书或牌照 (如适用)  

26/ Copies of MSDS & Chemicals Inve*ry Record (If Applicable)   化学物品安全数据数据表、*存仓纪录 (如适用)

27/ Test Report of Drinking Water  饮用水测试报告  

28/ Monitoring Record of Temperature and Humidity  温度及湿度检查  

29/ Environmental Certificate (Waste Discharge Approval or Testing Report)  环保证明文件 (如排污许可证、检测报告)  

30/ Procedure and Written Monitoring Materials on CTPAT  反恐监控程序及文件记录

Target验厂至关重要的几点        

很多欧*户都在按照一定的标准对国内一些工厂进行审核或评估，验厂已经在我国的出口企业当中普及，很多企业出于各种原因不得不接受一些跨国公司或一些验厂中介机构的的验厂。尤其是服装、玩具、电子、机械行业，验厂几乎成为了必须满足的条件。      

当然验厂的一些标准甚至会非常苛刻，令一些工厂老板感到非常*。尽管验厂的标准会很多，但是其中总有一些相对来说至关重要的。有可能会因为其中一条不能让您顺利通过验厂，无法接到订单，甚至直接