TJX验厂是美国和全世界的服装和家庭时尚低价零售商TJX(TJX Companies, Inc.)自有的审核标准，即倡议商界遵守社会责任组织对TJX客户的全球供应商进行的社会责任审核及质量审核。审核内容包含:环境健康与安全、工厂的政策和程序、员工文档、工资文件、健康与安全等。TJX验厂的评判等级分为四个：满意、需要改进、不满意、零容忍。
TJX验厂审核清单（英文版）
Employee Documentation：
1、 Employment contracts/ terms & conditions of employment
2、Employee files (including employment application, discipline letters, labor contract, etc.)
3、Proof of age documentation (copies of identification cards, birth certificates, medical
clearance, etc.)
1、 Restrictions on workers below the age of unrestricted employment
Facility Policies and Procedures
1、 Internal operating policies and procedures (Company Policy)
2、 Business licenses, maintenance and health licenses
3、Wage and hour policies (Minimum wage, overtime, maximum daily/ weekly hours)
4、 Annual leave and required holidays
5、 Nondiscrimination/ Harassment
6、 Other benefits and allowances
7、Any other government licenses, certificates of operation, etc.
Payroll Documents (for the current 6 months)：
1、 Payroll records
2、 Time records
3、 Piece rate records
4、 Payroll registers
5、Payroll stubs
6、 Special labor waivers such as the overtime extension waiver
General Environmental Health & Safety
1、Plant layout or facility plot plan
2、Environmental Health & Safety manual and/or written programs
3、Assessment records (machinery, fire extinguisher, eyewash/shower, etc.)
4、Dormitories (government licenses, assessment reports)
Environmental (only if working with chemicals)：
1、Hazardous waste manifests or shipping papers
2、 Waste profiles/test results/waste analyses
Health & Safety：
1、 Accident or injury reports
2、 Chemical inventory
3、 Material safety data sheets (MSDS’s)
4、 List of required/approved personal protective equipment
5、 Emergency response plan
6、 Testing, inspection, and mainte
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