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Decathlon 迪卡儂人權驗廠
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認證機構類別：認證培訓機構
認證服務類別：管理體系認證

Decathlon 迪卡儂人權驗廠清單請提供以下資料，以供審核： Please provide the following documentation or records for review: 1）________________________所有員工的工時記錄、加班記錄、工資表、計件記錄、銀行轉賬記錄 All employees’ time records, overtime records, payroll journals, piece rate records, bank transfer records 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、入廠登記表、身份證復印件、請假記錄、離職員工申請表及工資支付記錄 All employees’ personal files, factory entry registration forms, photocopies of identity cards, applications for leave, applications of employees having resigned and their wage payment records 4）生產設備清單及特種設備的驗收、檢修記錄, 各種特種設備年檢記錄或使用許可（如電梯、鍋爐安全年檢）、各種特種設備員工上崗證（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) 5）廠規、廠記和員工獎懲記錄 Facility regulations, rules and records of bonus, penalties for all employees 6）社會保險繳費記錄及相關批文（如適用） Social Insurance funds distribution records, and relevant waivers (if applicable) 7）消防演習、消防培訓記錄和消防設施檢查記錄 Fire drill, training records, and fire equipment inspection records 8）生產訂單或加工合同 Production order or processing contract 9）營業執照、國稅和地稅登記證、廚房衛生許可證, 廚工健康證、未成年員工體檢記錄及上崗登記證、竣工驗收證明 Business license, National Tax and Land Tax Registration, kitchen Sanitation Permit , kitchen workers’ Health Certificates, underage workers’ Health Certificates and Work Registration, Completion of Construction Proof of Inspection 10）排污許可證, 有害（危險）廢物排放許可證 Sewage discharge permission, toxic (dangerous) waste discharge permission 11）其他政府部門批準或許可證書（如綜合計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) 12）其他認證證書（如ISO9000, ISO1400、SA8000等） Other certificates (such as ISO9000, ISO14000, SA8000, etc.) 13）新進員工以及轉換崗位員工之安全衛生培訓及崗位培訓記錄、化學品人員培訓 New employee and position-based health and safety training records, records of special training for employees engaged in chemical use 14）工傷事故記錄、急救人員培訓證書 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 Risk/hazard assessment of each workstation and assessment of personal protective equipment (PPE) that should be provided for each production process 16）車間濕度、溫度記錄, 車間噪音測試記錄, 飲用水年度測試 Work floor humidity and temperature monitoring records, work floor noise testing records, records of annual testing of drinking water quality 17）工會相關文件記錄（如適用） Documentation related to labor union at facility (if applicable) 18）工廠平面圖 Plot plan of factory compound

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