List of documents for inspection of human rights in Sears factory
Sears inspection plant includes: human rights inspection plant, quality inspection plant, anti-terrorism inspection plant three aspects. The following is a Sears factory inspection of human rights requirements, for reference:
1, the work card or attendance record (the last 12 months have been paid in the beginning of the month)
2, wages (wages paid in the past 12 months to start counting)
3, personnel roster and personal files
4, labor contract
5, plant plan
6, industrial and commercial business license
7, fire inspection report or certificate of compliance
8, fire drill records, emergency evacuation plans and industrial injury records
9, environmental protection certificate
10, the regulation or employee handbook
11. Local minimum wage regulations
12, equipment safety license (such as elevator use license, kitchen health license)
13, construction workers (such as lift, electrical, kitchen Sanitation Permit etc.)
14, the local labor bureau on the extension of overtime approval
15, the annual health examination and Labor Bureau registration record
16, social insurance receipts, roster and proof of compliance, etc.
17, workers leave / leave record
18, needle broken needle record
Sears quality inspection requirements
Sears inspection plant includes: human rights inspection plant, quality inspection plant, anti-terrorism inspection plant three aspects. The following are the requirements of the quality inspection plant, for reference:
First, management responsibilities
1 can the factory provide ISO 9000 or equivalent annual inspection certificate? And provide a copy of ISO or equivalent registration certificate?
2 can you provide quality manual?
3 do you have any company quality policy and responsibilities?
4 do the internal audits of quality system? How often? Is there a documented?
5 is there a clear quality operation flow chart?
6 is an important operating procedure identified?
7 procedures for identifying and maintaining quality inspection data?
8 does the factory record or chart the defective product acceptable to domestic and / or foreign customers?
9 does the factory conduct laboratory tests on its own? Or the use of accredited laboratory service providers?
Two, product development and laboratory requirements
2.1. laboratory testing
Does the A. plant test materials, parts and finished products?
Is there an indoor laboratory in the B. plant, if any, to be documented in the program equipment to see if the C. factory has records of the materials, parts and accessories? Does the D. plant have functional test records? Does the E. plant have documented requirements / safety requirements? (should refer to the safety operation of the tester) F. factory has a color identification system?
2.2. product development and sample preparation
A. mold design is manual or computer operation? To provide relevant evidence
B. mold making is manual or computer operation? To provide relevant evidence
Is there a sample fabrication / technical department in C. plant? It is best to provide samples of the corresponding samples
Does the D. plant record the following samples? The sample of the sample on the production line
Is there a sample consultant at E. plant?
Does the A. plant have a R & D center or R & D department?
B. R & D scope? (provide documentation)
Three, warehouse management and process control
1 warehouse, materials, accessories
A. does the factory have an inventory control system?
B. inventory is to follow the "first in first out" principle? Please provide relevant evidence
Does C. have a test for each batch of incoming goods? Please provide the corresponding inspection records
Does the D. mark the purchase, inspection of goods, and nonconforming goods and put them separately?
E. will the returned goods be inspected again?
Does the F. plant track quality characteristics?
G. all raw materials and accessories are tested according to relevant standards? Please provide relevant materials
H. does all raw materials have to be inspected in accordance with AQL or quality system before entering warehouse?
I. sample confirmation and record
2 production system
Whether A. has QC supervision at the end of a shift? Is there a QC supervision of goods from one shop to another?
B. production line terminal is QC?
3 manufacturing process and control
Does the A. production line have records of daily routine inspections?
Calibration and maintenance records for B. test equipment
C. use of pallets or containers when transferring semi-finished products
D. inspector station to the production line of product 100% inspection, produce inspection records
Inspectors on E. production line only do inspection work
F. production line of bad products separately placed
G. inspectors have adequate, fast feedback channels. Please provide relevant feedback information, as well as feedback channel schematic
H. inspectors on the production line have the appropriate training plan to maintain the quality of production
I. distinguish the product date code or batch code on the production line
J.QC and production personnel to conduct periodic meetings, please provide relevant documents
Is the ventilation system acceptable to the K. plant?
Is the noise from the L. plant acceptable?
A. when workers are packing, there are related packaging instructions
B. packaging area order
C. packaging area reasonable inventory area
D. packaging area clean and tidy
E. finished product packaging to prevent rust
F. all containers, trays clean, good
G. has the corresponding finished goods warehouse inventory record
Four, process quality control
A. can provide AQL inspection standard
B. can produce inspection records
C. has a test bench, adequate lighting
D. test bench clean and spacious
Five, quality control department