TCCC验厂社会责任审核所需文件(四)

来源:  发布时间:2018/3/27 9:31:57

1886年,可口可乐在美国乔治亚州亚特兰大市诞生,自此便与社会发展相互交融,激发创新灵感。现在,它每天为全球的人们带来怡神畅快的美妙感受。  目前为全球最大的饮料厂商,但是做为可口可乐的供应商一定要通过可口可乐的这审核,供应商包括原材料添加剂、瓶盖、瓶身还包括可口可乐员工的服装、帽子以及其赠品。

TCCC社会责任验厂审核所需文件

  
  Document Checklist for TCCC CSR Audit (China)
  
  审核程序包括:审核前会议,现场巡察,查阅文件,员工面谈及总结会议
  
  Audit procedures includes: Opening Meeting, Facility Tour, Documents review, Employee Interview and Closing Meeting.
  
  请准备以下文件的原件予以审核,并恳请允许复印样本,谢谢!
  
  Please prepare the original documentation listed below for verification and sample photocopying, thanks!
  

    
        31. 危险废物处置单位的营业执照和经营许可证,危险废物处理合同,危险废物转移联单,危险废物跨市转移批复(如适用)等
  
  Business  License  and  Business  Permit   of  Dangerous  Waste  Collector,  Service  Agreement  and  Dangerous  Wast Disposal Duplicated Form, Approval for The Hazardous Waste Transferred to Other City (if applicable)
  
  32. 辐射设备环境影响评价文件,环评批复,环境竣工验收报告,辐射设备安全许可证或豁免证明
  
  Environmental Impact Assessment (EIA) Documents, EIA Approval, Acceptance Check of Environmental  Protection,Safety Permit or Exemption Certificate of Radioactive Equipments
  
  33. 生产记录(过去十二个月),如生产日报表、收/发料记录、计件记录、品检记录等
  
  Production Records (Last 12 months), such as Daily Production Records, Send / Receiving Materials Records, Piece-rate Records, Quality Control Records, and etc.
  
  34. 建筑平面图
  
  Facility Building Layout
  
  35. 主要生产机器设备清单
  
  List of main production equipment
  
  36. 公司社会责任体系方针或程序文件(包括劳动用工、工作条件、环境保护)和管理组织架构图,商业道德文件(包括反腐败、反贿赂、信息保密、反不正当竞争)(如有)
  
  Written  policy or process on compan Social responsibility  System   (including  labor  and   employment,  working condition,  environmental  protection)  and  Management  organizational  chart; written  policy   on  business  practices (including Business Integrity, Anti-corruption, Data Secrecy, Anti-unfair competition) (If any)
  
  37. 分包商/供应商清单(如有)
  
  List of Subcontractor/Supplier (if any)
  
  38. 如果厂房是租赁的,请提供厂房租赁合同
  
  If facility rent or leased, please provide the Rent or Lease Contract
  
  39. 有效社会责任管理体系证书(如有),如:SA8000、WRAP、 ICTI、RJC
  
  Valid certificates on Social Management System (if any), such as SA8000, WRAP, ICTI, RJC
  
  40. 其它文件(视乎审核情况所需)
  
  Other documents, subject to actual circumstances during the audit

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