Decathlon(迪卡儂)驗廠

一、法國Decathlon(迪卡儂)驗廠文件清單

請?zhí)峁┮韵沦Y料，以供審核：

Please provide the following documentation or records for review:Decathlon(迪卡儂)驗廠文件清單

1．? 所有員工的工時記錄、加班記錄、工資表、計件記錄、銀行轉賬記錄

All employees’ time records, overtime records, payroll journals, piece rate records, bank transfer records.

2．? 全體員工的勞動合同

All employees’ labor contracts

3．? 全體員工的人事檔案、入廠登記表、身份證復印件、請假記錄、離職員工申請表及工資支付記錄

All employees’ personal files, factory entry registration forms, photocopies of identity cards, applications for leave, applications of employees having resigned and their wage payment records

4．? 生產(chǎn)設備清單及特種設備的驗收、檢修記錄, 各種特種設備年檢記錄或使用許可（如電梯、鍋爐安全年檢）、各種特種設備員工上崗證（如叉車駕照、電工證）

Production equipment list, records for inspection and maintenance of special equipment, annual inspection records and use permits for all types of special equipment (such as annual elevator and boiler safety inspection records), permits for employees engaged in the use of special equipment (such as forklift operators’ licenses, electrician’s licenses)

5．? 廠規(guī)、廠記和員工獎懲記錄

Facility regulations, rules and records of bonus, penalties for all employees

6．? 社會保險繳費記錄及相關批文（如適用）

Social Insurance funds distribution records, and relevant waivers (if applicable)

7．? 消防演習、消防培訓記錄和消防設施檢查記錄

Fire drill, training records, and fire equipment inspection records

8．? 生產(chǎn)訂單或加工合同

Production order or processing contract

9．? 營業(yè)執(zhí)照、國稅和地稅登記證、廚房衛(wèi)生許可證, 廚工健康證、未成年員工體檢記錄及上崗登記證、竣工驗收證明

Business license, National Tax and Land Tax Registration, kitchen Sanitation Permit , kitchen workers’ Health Certificates, underage workers’ Health Certificates and Work Registration, Completion of Construction Proof of Inspection

10． 排污許可證, 有害（危險）廢物排放許可證

Sewage discharge permission, toxic (dangerous) waste discharge permission

11． 其他政府部門批準或許可證書（如綜合計時制或其他種類之加班批文）

Other approval or permission authorized by governmental departments (such as Comprehensive Working Hours System or other types of overtime waivers)

12． 其他認證證書（如ISO9000, ISO1400、SA8000等）

Other certificates (such as ISO9000, ISO14000, SA8000, etc.)

13． 新進員工以及轉換崗位員工之安全衛(wèi)生培訓及崗位培訓記錄、化學品人員培訓

New employee and position-based health and safety training records, records of special training for employees engaged in chemical use

14． 工傷事故記錄、急救人員培訓證書

Occupational injury and accident log, certification of employee first aid training

15． 各個崗位風險及所應提供之個人保護用品之評估

Risk/hazard assessment of each workstation and assessment of personal protective equipment (PPE) that should be provided for each production process

16． 車間濕度、溫度記錄, 車間噪音測試記錄, 飲用水年度測試

Work floor humidity and temperature monitoring records, work floor noise testing records, records of annual testing of drinking water quality

17． 工會相關文件記錄（如適用）

Documentation related to labor union at facility (if applicable)

18． 工廠平面圖

Plot plan of factory compoun

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二、談迪卡儂驗廠與沃爾瑪驗廠等級劃分的相同與不同之處

法國的迪卡儂集團既是運動用品的設計師和生產(chǎn)商，更是極具規(guī)模的全系列運動品連鎖商店。集團在法國擁有最大的產(chǎn)品開發(fā)和設計中心，至今在全球共開設有331家大型運動品連鎖超市(截至2004年底)，同行業(yè)位居歐洲的首位和全球第二位。

近兩年來，考慮到國際品牌的形象和社會責任。迪卡儂也開始對其供應商進行驗廠，最初由最嚴格的評估機構UL來執(zhí)行，逐漸走向由其它第三方公證行共同來執(zhí)行它的全球社會責任體系。

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?迪卡儂驗廠與沃爾瑪驗廠的相同與不同之處:

迪卡儂的驗廠主要有紅燈、黃燈和綠燈。它的等級跟沃爾瑪有相同之處又有不同之處。相同的是都用顏色來進行劃分等級。如紅色是最不能接受的，綠色是可以接受的。其不同的是，沃爾瑪是最后的等級，要有紅燈就完了。而迪卡儂是每條標準分紅、黃和綠燈，即使有紅燈，也不一定就有很嚴厲的后果。因為迪卡儂有一個總體的評分，總共100分，如果總分超過90分，評估費用由迪卡儂承擔，否則則由工廠自行承擔。一般情況下，工廠能得到85分就不錯了。

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