手機：86-0-13425180025 電話：86-0755-86250090 聯系人：劉小姐 傳真：86-0755-86250090 深圳市睿鼎企業管理咨詢有限公司 網址:www.consultinggd.com Carrefour驗廠標準 1．員工的工時記錄、加班記錄、工資表、計件記錄、銀行轉賬記錄等工資相關記錄 All employees’ time records, overtime records, payroll journals, piece rate records, bank transfer records etc, for 2．全體員工的勞動合同 All employees’ labor contracts 3．全體員工的人事檔案及個人證件復印件 All employees’ personnel files, photocopies of identity cards, Carrefour驗廠 4．員工的請假記錄、離職員工申請表及工資支付記錄 Employees’ applications for leave, applications of employees having resigned and their wage payment records 5．廠規、廠紀和員工獎懲記錄 Facility regulations, rules and records of bonus, penalties for all employees 10．生產設備清單及特種設備的驗收、檢修記錄, 設備年檢記錄或使用（如電梯、鍋爐年檢）、設備員工上崗證（如叉車駕照、電工證） Production equipment list, records for inspection and maintenance of special equipment, annual inspection records and use permits for all types of special equipment (such as annual elevator and boiler safety inspection records), permits for employees engaged in the use of special equipment (such as forklift operators’ licenses, electrician’s licenses) 11．排污許可證, 有害（危險）廢物排放證 （如適用） Waste Disposal Permit, toxic (dangerous) waste discharge permission (If applicable) 12．其他部門批準或證書（如綜合計工時制或其他種類之加班批文） Other approval or permission authorized by governmental departments (such as Comprehensive Working Hours System or other types of overtime waivers) 13．員工衛生培訓及崗位培訓記錄、化學品人員培訓 (如適用) Health and safety training records, records of special training for employees engaged in chemical use （If applicable） 14．工傷事故記錄、救急人員培訓證書 Occupational injury and accident log, certification of employee first aid training 15．各個崗位風險及所應提供之個人保護用品之評估 (如適用) Risk/hazard assessment of each workstation and assessment of personal protective equipment (PPE) that should be provided for each production process （If applicable） 16．工會相關文件記錄（如適用） Documentation related to labor union at facility (if applicable)