哪位好心朋友提供下War-mart 验厂准备工作清单英文版本

fywzf

哪位好心朋友提供下War-mart 验厂准备工作清单英文版本

----------------------------------------------------------------------------

1 机构信息 公司营业执照（复印件3份）
2 公司厂区平面图
3 公司组织机构图 　
4 基本厂规厂纪（如安全管理制度）
5 各类证书（如CE/ROHS等）
6 验厂须知 沃尔玛最新的《道德标准流程》张贴到位
7 符合沃尔玛要求的最新的《出货须知》
8 验厂宣传（板报、动员会组织）
9 验厂一般记录 生产记录（订单、生产跟进记录、个人日报表）
10 财务记录避让
11 仓库管理记录
12 检验记录
13 采购记录（协议、订单）
14 出货记录（协议、相关改进）
15 历次验厂结果记录整理
16 销售订单记录 　
17 安全福利 安全卫生健康培训记录（特别是爱滋病、职业病防治）
18 消防演习（含记录、照片）
19 设备维护与安全（含相关记录）
20 电器设备安全（含相关记录）
21 安全生产检查记录（每月1次）
22 宿舍住宿人员名单（含入住时间）
23 住厂人员暂住证复印件、办理记录
24 吸烟室、洗脸池（含定期检查记录）
25 厂房建筑结构安全合格证明
26 厂房施工记录 　
27 厂房消防安全平面图
28 厂房消防安全检查记录
29 机器安全操作培训记录
30 紧急逃生图（疏散图）
31 紧急逃生培训
32 门卫、门禁管理办法（含监控）、管理记录（特别是会议记录）
33 消防安全、财产安全检查资料
34 各地应急灯配置和配置示意图、宿舍通道畅通
35 生产车间大门开启、车间安全通道畅通
36 应急处理的急救程序、急救设备、急救药品添置
37 急救培训
38 未成年工每半年体检、易发职业病人员体检
39 EHS委员会（组织结构、人员组成、章程、工作程序、例会记录）
40 特殊设备许可证明
41 MSDS（含张贴到现场）
42 危险物库存清单/废弃物库存清单
43 耳塞配备、眼镜配备
44 工作服、工作鞋（含管理办法制订、发放记录）
45 各处厕所及浴室的标识、数量、位置图示 　
46 垃圾桶和垃圾点的分布图示
47 配备垃圾桶，确保垃圾分类
48 工作卡的配齐与管理
49 车辆管理
50 宿舍男女分区、宿舍做饭的回避
51 禁烟、防火等安全标志的检查与配备
52 工伤管理办法、工伤监控档案、记录
53 环境卫生 车间卫生、5S现场管理
54 宿舍卫生
55 厂区公共卫生
56 废物（焚烧许可）处理记录
57 宿舍纪律规定、宿舍卫生检查记录
58 食堂卫生许可证、人员健康证
59 食堂菜谱、食堂餐具消毒卫生检查记录
60 公司水质化验、员工饮用水的保证
61 废气/废物/废水等的排污许可证
62 环境卫生管理办法、卫生区划分示意图
63 工会 工会代表选举程序（强调人权）
64 工会职责 　
65 工会组织会议记录
66 工会会员名单
67 工会活动记录
68 合理化建议（建议渠道、建议箱）                                     　 　 　
70 厂外仓库
71 检查当天安全保卫工作布置（准备访客证、通知传递信息）
72 检查当天生产工作布置（通知传递信息）
73 检查当天抽查人员的跟踪（通知传递信息）
74 沃尔玛工作配合奖惩
75 外发分包
WAL-MART验厂工作需要公司每个员工的努力和支持!

cjcjsusan

昏,这么多啊

fywzf

难道没人帮忙？？

tonynewtimes

1 agency information company business license (copy 3)
2, the company plans plant
3 Organization Chart
4 factory regulations (such as the safety management system)
5 types of certificates (such as the CE / ROHS, etc.)
Wal-Mart factory inspection 6 notes the latest "ethical standards process" in place post
7 comply with the requirements of the latest Wal-Mart "must ship"
8 inspection works publicity (poster, mobilization will be organized)
9, the general record of the production of plant inspection records (orders, production follow-up records, statements of personal days)
10 financial records avoidance
11 Warehouse Management Records
12 test records
13 procurement records (agreements, orders)
14 shipping records (agreements, related to improvement)
15 results of previous inspection records finishing plant
16 Sales Order record
Security benefits of 17 Health and Safety training records of health (especially AIDS, prevention and treatment of occupational diseases)
18 fire drills (including records, photographs)
19 equipment maintenance and security (including records)
20 safety of electrical equipment (including records)
21 production safety inspection record (1 month)
List of 22 quarters (including Check-in time)
23 temporary residence permits to live plant staff copy for record
24 smoking rooms, washbasins (including periodic inspection records)
25 factory certification of structural safety,
Records of 26 plant construction
27 plant fire safety plan
28 plant fire safety inspection record
29 hands-on training machine safety record
30 emergency escape plan (evacuation plans)
31 emergency escape training
32 guard, access control management (including monitoring), the management of records (especially the record of the meeting)
33 fire safety, property safety inspection information
34 emergency lights around the schematic configuration and configuration, dormitory-channel flow
35 to open the door to the production workshop, workshop open a secure channel
36 emergency first aid procedures, first aid equipment, emergency medicine purchase
37 first-aid training
38 minor workers medical examination every six months, medical staff-prone diseases
39 EHS Committee (organizational structure, composition, constitution and procedures, regular records)
40 special equipment permit
41 MSDS (including posting to the site)
42 inventory of hazardous materials / waste inventory
43 is equipped with ear plugs, glasses with
44 overalls, work shoes (including management development, release records)
45 toilets and bathrooms throughout the identification, quantity, location of icons
46 trash and garbage at the distribution of icons
47 with the trash to ensure that the waste separation
48 cards work fully with the management
49 Transport
District 50 dormitories for men and women, dormitory cooking to avoid
51 non-smoking, fire safety inspection and with logos
Management of 52 work-related injuries, work-related injury surveillance files, records
53 Environmental Health Workshop, 5S-site management
54 quarters of health
55 factory of Public Health
56 waste (incineration permit) to deal with records
Disciplinary provisions of 57 quarters, dormitories and health screening records
58 canteens health permits, health cards
59 recipes canteen, canteens and health screening records tableware disinfection
60 companies testing the water quality of the staff to ensure that drinking water
61 emissions / waste / sewage wastewater permit
62 environmental health management, health district diagram
63 trade unions on behalf of the electoral process (with an emphasis on human rights)
64 trade union duties
The record of the meeting of 65 trade union organizations
List of 66 trade union members
Records of 67 trade union activities
68 rationalization proposals (proposals channels Suggestions Box)
70 outside the factory warehouse
71 to check security arrangements that day (to prepare a visitor card, notify the transmission of information)
72 checks the day of production layout (notification message)
73 checks the day of inspection personnel tracking (notification message)
74 Wal-Mart work with rewards and punishments
75 sub-outward
WAL-MART factory inspection requires the efforts of each employee and support!

fywzf

还是谢谢下4楼。虽然不是原版。凑合

qingqingh

牛人,呵呵,有意思,那有沒有正式的

Grape

我有原版的，可以发给你

fywzf

请发我的邮箱takashofz@gmail.com.谢谢你了。大好人啊。

fywzf

再次感谢下GRAPE提供的。tks

siubryan

请发我的邮箱siubryan@hotmail.com. 谢谢你了!! 你大大好人啊!!