Sedex驗廠審核文件清單
1.1 公司見解---人員\產量\產值\品牌\市場分布
1.2公司組織結構
1.3公司平面圖
1.4供應商評審記錄
1.5營業執照
2.1員工手冊
2.2廠紀\廠規\獎懲記錄
2.3宿舍規章制度
3.1招工程序
3.2人事記錄\員工登記表(所有員工)
3.3勞動合同
3.4體檢記錄
3.5未成年工登記證及工作安排
3.6綜合計時(加班)批準
3.7社保(工傷\養老\醫療保險)等繳費記錄憑證
3.8請假單
3.9離職記錄
3.10警告單
4.1工卡/考勤表
4.2計件工生產(臺班)記錄
4.3當地最低工資文件
4.4工資表(一年)
4.5有工人簽名的工資條
4.6工資扣除/罰款記錄
5.1廠房建筑結構安全合格
5.2廠房消防合格證
6.1公司的健康安全政策
6.2(消防衛生)安全主任資格證(任命書\培訓結業證書)
6.3消防上崗證/急救人員資格證書
6.4消防演習/消防逃生程序/急救計劃及記錄
7.1電梯起重設備登記準用/驗收/年檢合格證
7.2特種作業人員(電梯\行車\電工\韓工)資格證書
7.3設備維修工\技工資格證書
7.4鍋爐\壓力容器使用登記證/年檢合格證
7.5司爐上崗證
8.1化學危險品許可/儲存物空記錄/安全應急措施/安全數據表
8.2化學危險品倉庫管理人員上崗培訓證書
8.3車間有毒有害作業環境檢測報告
8.4發電機房噪音測試報告
8.5排污許可/環境檢測報告
9.1食堂衛生許可及食堂員工健康證
9.2醫療人員資格資格證書
9.3工傷醫療事故處理記錄/糾正預防措施
9.4定期除蟲記錄
10保安守則\條例\上崗證
11工會組織會議記錄/工會代表程序及職責
會員列表
Sedex A 級和 AB 級會員:
4CX
AG Thames
Agrexco
AgroFair
Albert Bartlett & Sons Ltd
Alison Hayes
Anchor Seafoods Ltd
Anglia Regional Co-operative Society
Anglo Accessories
Anglo European Trading (UK) Ltd
Angus Soft Fruits
Ann Summers
Arden Fine Foods (UK) Limited
Ardo UK Ltd
Arla Foods UK
Autumn Publishing Ltd
Avondale Foods (Craigavon) Ltd
Azgard 9
B&Q Plc
BBC Worldwide
B. Prepared
Bacardi-Martini B.V.
Bakehouse Ltd
Bakkavor (Geest)*
Barfoots of Botley Ltd
Berry Gardens
BerryWorld Ltd
歡迎來電咨詢
深圳市凱冠企業管理顧問有限公司
聯系人：邢小姐
聯系方式：0755-28377534-803/13302430016(微信同號)
QQ:2313063247
郵箱：szkaiguan06@163.com
官網 http://www.szkaiguan.com/
地址：深圳市龍崗區南灣街道草堆街30號三鼎電商文創園A棟502
Besana
Bir Associates
BMB Clothing
Blueprint Collections Ltd
Bongrain ULN
Brand Addition
Branston Limited
British & Brazilian Produce
Britvic Soft Drinks LTD
BTC Group
Buckley Jewellery
Bunzl Retail Supplies
Burberry
Butters Group
CAFEA GmbH
CDB Meats
CPF UK
Cadbury Plc
Capespan Limited
Cascade Electrolite Ltd
Chiquita
Christy UK Limited
Cleversocks
Co-operative Retail
Colors Flowers
County Local Group
Courtaulds UK Ltd
Cromer Crab Company
Crystal Martin International
Cumbrian Seafoods
DCK Concessions
Dalps & Leisure Products Supply Corp.
Danilo Promotions
Dawn Meats Group
Debenhams Retail Ltd
Delta Galil
Dewhirst Group
Diageo
Dimensions
Direct Produce Supplies PLC
Dorma Group Ltd
Dr Pepper
DressMaster GmbH
EGL Homecare
EMA Textiles
ERI Ltd
Early Learning Centre
Emmett UK
Empire World Trade Ltd
Eurodix Ltd
Europackaging PLC
Fat Face
Festive Productions Ltd
Figleaves
Flair Leisure Products
Flamingo Holdings
Fogarty (Filled Products) Limited
Freshtime
G's Marketing Ltd
Galpharm International Ltd
Ginsters
Glinwell Marketing
Grampian
Grapes Direct
Greater London Authority Group
Greencell Ltd
Greencore Group plc
Greenery UK
Greenpac
Griffin & Brand
Group Danone
Guala Closures
H J Heinz
H & L Russell
Hallmark
Hedon Salads Ltd
Helix Lighting Ltd
Howard Smith Paper Office & Retail
House of Fraser
Humber VHB
IAWS Foods
IVG White
Icon Live
ISA Retail
Intergreen BV
Intimas
J.O. Sims
JP Fresh
Jaeger
John E Fells & Sons Ltd
John Lewis
Josiah Wedgewood & Sons Ltd
Joules Ltd
Just Jamie
Katopé Malet Azoulay
Keelings Ltd
Kingsland Wines & Spirits
Kinnerton
Klaus Steilmann GmbH & Co,. KG
Kraft
LDH (la Doria) Limited
Langmead Farms
Lauren Richards Ltd
Levi Strauss & Co.
Li & Fung
Li-Lo Leisure
Lubkowski Saunders & Associates Limited
MCM select foods
MMUK
Mack Multiples
Mainline Fashion Accessories Ltd
Maritime Sales
Mars
Marks and Spencer*
Marshall Bros. (Butterwick) Ltd
Meld Marketing Strategies
Meller Beauty Ltd
Miltonfield
Minor Wier & Willis
Monaghan Mushrooms
Moore Large & Co Ltd
Mor International
Mosaic
Mothercare
Nairn's Oatcakes
National Carpets
Natures Way Foods
Needwood Foods Ltd
Nestle
New Look
New England Seafood International Ltd
Norman Collett Ltd
Northern Foods*
Norton Folgate Marketing Ltd
Notsallow 256 Limited
Office Depot
Onubafruit
Orchard House Foods
Orchard World Ltd
Organic Farm Foods
Origin Fruit Direct BV
Oxfam
Parragon Books
Pasta Reale Limited
Peers Hardy UK Limited
PepsiCo
Peter Black Ltd
Photograph Wholesale
Poeticgem