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WCA驗(yàn)廠關(guān)注內(nèi)容

1、勞工—童工、強(qiáng)制勞工、歧視、紀(jì)律、騷擾及虐待，工人結(jié)社自由及勞工合約。

2、工資與工時(shí)—報(bào)酬及利益、工作時(shí)間。

3、健康與安全—整體工作環(huán)境設(shè)施、遇上緊急情況之應(yīng)變能力、工傷、機(jī)械操作安全、 潛在工作空間危機(jī)，化學(xué)有害物質(zhì)， 住宿環(huán)境及食堂設(shè)施。

4、管理制度—文件及紀(jì)錄存盤，工人意見反饋及參與、審核與改進(jìn)措施。

5、環(huán)境—符合法規(guī)要求、環(huán)境管理系統(tǒng)、廢物及氣體排放。

通過(guò)WCA驗(yàn)廠的好處

1、使企業(yè)團(tuán)隊(duì)擁有高士氣、更具生產(chǎn)力、充滿活力，立于不敗之地。

2、通過(guò)實(shí)時(shí)信息及知識(shí)管理，便于管理層作出快速明智的決策，贏得市場(chǎng)先機(jī)。

3、增加企業(yè)透明度以及公信力，使企業(yè)和供貨商合作更有信心。

4、通過(guò)WCA驗(yàn)廠，減少過(guò)多/重復(fù)的審核（凡是認(rèn)可WCA的客戶皆可接單）。

5、達(dá)到有效企業(yè)監(jiān)管。

6、幫助供貨商使其成為首選供貨商。

7、供貨商將獲得“優(yōu)秀成就獎(jiǎng)”證書以展示其優(yōu)秀成果。

WCA驗(yàn)廠清單   

1. 工卡或考勤記錄 (過(guò)去十二個(gè)月)。如果是使用電子考勤，審核員可能需要在計(jì)算機(jī)直接審閱考勤記錄，審閱是會(huì)在工廠職員協(xié)助下進(jìn)行，如果是使用手工考勤，員工需每月最少簽名一次以作確認(rèn)。    Timecards or Attendance Records (Last 12 Months). If electronics time card is used, the auditor may need to review the time record directly from the computer, with the assistance from the factory staff.If manual attendance record is used, employees’ signature is required at least once a month for verification.   

2. 工資表 (過(guò)去十二個(gè)月)    Payroll Records (Last 12 months)   

3. 員工花名冊(cè)及員工個(gè)人檔案（含身份證復(fù)印件）    Employee Roster and Employee Personnel Records (including I.D. card copy) 

4. 勞動(dòng)合同   Labor Contract   

社會(huì)保險(xiǎn)收據(jù)、參保人員花名冊(cè)，當(dāng)?shù)貐⒈Ｒ笪募蚝细褡C明文件等    Social Insurance Receipts

5. Name List, Social Insurance Local Policy or Qualified Certificate, etc.   

6. 工商營(yíng)業(yè)執(zhí)照   Business Registration   

7. 建筑工程消防驗(yàn)收意見書/ 消防檢查報(bào)告    Construction Project Fire Safety Acceptance Document or Fire Safety Inspection Certificate  

8. 消防演習(xí)記錄、緊急疏散計(jì)劃及工傷記錄等 Fire Drill Record, Emergency Evacuation Plan1 Work Accident Records and Work-related Injury Record   

9. 特種設(shè)備注冊(cè)登記及檢驗(yàn)文件，如電梯、起重機(jī)械、鏟車、鍋爐及壓力容器（含氣瓶，壓力表及安全閥）等    Special Appliance Safety Operation Certificate/ Calibration Report such as Lift, Lifting Appliance, Forklift, Boiler    and Compressing Equipment including Gas Cylinders, Gauge and Safety Valve).   

10. 特種作業(yè)人員操作證，如電梯工、起重機(jī)械操作工，叉車司機(jī)，電工及焊接工等。   Special Appliance Operator Certificate such as Lift Operator, Lifting Appliance Operator and Forklift Driver,   

11. 廚房衛(wèi)生許可證及廚工健康證    Kitchen’s Hygiene Certificate and Cooks’ Health Certificate  

12. 職業(yè)健康體檢記錄及化學(xué)品安全培訓(xùn)記錄    Occupational Health Examination Records and Chemical Safety Training Records   

13. 環(huán)保文件（如建設(shè)項(xiàng)目環(huán)評(píng)、環(huán)評(píng)批復(fù)、建設(shè)項(xiàng)目竣工環(huán)境驗(yàn)收?qǐng)?bào)告，排放污染物申報(bào)登記表等)    Environmental Documents such as Environmental Impact Assessment (EIA) Report, EIA Approval, Acceptance    Check of Environmental Protection of Construction Projects and Declaration Form of Pollutants Discharged, etc.

14. 危險(xiǎn)廢物處置商的經(jīng)營(yíng)許可證，危險(xiǎn)廢物轉(zhuǎn)移聯(lián)單等 Business Permit of Dangerous Waste Collector and Dangerous Waste Disposal Duplicated Form   

15. 廠規(guī)或員工手冊(cè)    Factory Regulation or Employee Handbook  

16. 政府有關(guān)當(dāng)?shù)刈畹凸べY規(guī)定文件   Local Minimum Wage Standard   

17. 當(dāng)?shù)貏趧?dòng)局關(guān)于綜合工時(shí)批文或延長(zhǎng)加班批文    Official Comprehensive Working Hour System Approval or Waiver for Overtime Extension  

18. 未成年工體檢及勞動(dòng)局登記記錄    Young Workers’ Health Examination and Registration Records  

19. 廠房平面圖    Factory Building Layout   

20. 勞務(wù)派遣工的考勤及工資表記錄，勞動(dòng)合同，社會(huì)保險(xiǎn)收據(jù)及合格證明，與勞務(wù)派遣單位簽訂的合同及勞務(wù)派遣單位的營(yíng)業(yè)執(zhí)照    Dispatched Workers’ Attendance & Payroll Records, Labor Contracts, Social Insurance Receipt & Certificates,    Contract signed with Labor Agent and the Business License of Labor Agent  21. （危險(xiǎn)）化學(xué)品清單   List of (Dangerous) Chemical