SedexA级和AB级会员列表,Sedex-ETI审核所需文件/证件清单

SedexA级和AB级会员列表

SedexA级和AB级会员列表

SedexA级和AB级会员列表

4CX

AGThames

Agrexco

AgroFair

AlbertBartlett&SonsLtd

AlISOnHayes

AnchorSeafoodsLtd

AngliaRegionalCo-operativeSociety

AngloAcCEssories

AngloEuropeanTrading(UK)Ltd

AngusSoftFruits

AnnSummers

ArdenFineFoods(UK)Limited

ArdoUKLtd

ArlaFoodsUK

AutumnPublishingLtd

AvondaleFoods(Craigavon)Ltd

Azgard9

B&QPlc

BBCWorldwide

B.Prepared

Bacardi-MartiniB.V.

BakehouseLtd

Bakkavor(Geest)*

BarfootsofBotleyLtd

BerryGardens

BerryWorldLtd

Besana

BirAssociates

BMBClothing

BlueprintCollectionsLtd

BongrainULN

BrandAddition

BranstonLimited

British&BrazilianProduce

BritvicSoftDrinksLTD

BTCGroup

BuckleyJewellery

BunzlRetailSupplies

Burberry

ButtersGroup

CAFEAGmbH

CDBMeats

CPFUK

CadburyPlc

CapespanLimited

CascadeElectroliteLtd

Chiquita

ChristyUKLimited

Cleversocks

Co-operativeRetail

ColorsFlowers

CountyLocalGroup

CourtauldsUKLtd

CromerCrabCompany

CrystalMartinInternational

CumbrianSeafoods

DCKConcessions

Dalps&LeisureProductsSupplyCorp.

DaniloPromotions

DawnMeatsGroup

DebenhamsRetailLtd

DeltaGalil

DewhirstGroup

Diageo

Dimensions

DirectProduceSuppliesPLC

DormaGroupLtd

DrPepper

DressMasterGmbH

EGLHomecare

EMATextiles

ERILtd

EarlyLearningCentre

EmmettUK

EmpireWorldTradeLtd

EurodixLtd

EuropackagingPLC

FatFace

FestiveProductionsLtd

Figleaves

FlairLeisureProducts

FlamingoHoldinGS

Fogarty(FilledProducts)Limited

Freshtime

GsMarketingLtd

GalpharmInternationalLtd

Ginsters

GlinwellMarketing

Grampian

GrapesDirect

GreaterLondonAuthorityGroup

GreencellLtd

GreencoreGroupplc

GreeneryUK

Greenpac

Griffin&Brand

GroupDanone

GualaClosures

HJHeinz

H&LRussell

Hallmark

HedonSaladsLtd

HelixLightingLtd

HowaRDSmithPaperOffice&Retail

HouseofFraser

HumberVHB

IAWSFoods

IVGWhite

IconLive

ISARetail

IntergreenBV

Intimas

J.O.Sims

JPFresh

Jaeger

JohnEFells&SonsLtd

JohnLewis

JosiahWedgewood&SonsLtd

JoulesLtd

JustJamie

KatopéMaletAzoulay

KeelingsLtd

KingslandWines&Spirits

Kinnerton

KlausSteilmannGmbH&Co,.KG

Kraft

LDH(laDoria)Limited

LangmeadFarms

LaurenRichardsLtd

LeviStrauss&Co.

Li&Fung

Li-LoLeisure

LubkowskiSaunders&AssociatesLimited

MCMselectfoods

MMUK

MackMultiples

MainlineFashionAccessoriesLtd

MaritimeSales

Mars

MarksandSpencer*

MarshallBros.(Butterwick)Ltd

MeldMarketingStrategies

MellerBeautyLtd

Miltonfield

MinorWier&Willis

MonaghanMushrooms

MooreLarge&CoLtd

MorInternational

Mosaic

Mothercare

NairnsOatcakes

NationalCarpets

NaturesWayFoods

NeedwoodFoodsLtd

Nestle

NewLook

NewEnglandSeafoodInternationalLtd

NormanCollettLtd

NorthernFoods*

NortonFolgateMarketingLtd

Notsallow256Limited

OfficeDepot

Onubafruit

OrchardHouseFoods

OrchardWorldLtd

OrganicFarmFoods

OriginFruitDirectBV

Oxfam

ParragonBooks

PastaRealeLimited

PeersHardyUKLimited

PepsiCo

PeterBlackLtd

PhotographWholesale

Poeticgem

PoggiProduce

PorticoDesignLtd

PotterandMooreInnovationsLimited

PoupartCitrus

PremierFoods

Primafruit

PrincesFoods

Procos

ProduceWorldLimited

ProminentEuropeLtd

QuantumClothingGroup

RegentTradingInternational

RichardHochfeldLtd

RoyalMail

RussBerrie(UK)Ltd

SCAHygieneProducts

SHPRATT&Co(Bananas)Ltd

SabatiniSpa

SainsburysSupermarketsLtd

SavetheChildrenUK

SeasaltLtd

ShawSpencerHometradingLtd

Simms&Woods

SmithyGreenApparel

SolécoUKLtd

SomerbondLtd

Spearmark

StirlingGroup

SussexPromotions

T&AFootwearLtd

TIOLtd

TalkingTables

TangmereAirfieldNurseriesLtd

TaylorsofHarrogate

Tesco*

ThealertClothingCompany

TheBodyShop

TheCopyrightsGroupLimited

TheFoodmasters

TheLondonOrganisingCommitteeoftheOlympicGamesandParalympicGames

TheLittleBigFoodCompanyLmited

ThePeacockGroup

ThePhoenixLuxuryGrouptradingasThomasLyte

TheSeaFoodCompany

ThistleSeafoodsLimited

Tigerprint

TotesISOTONERUK

ToyMonster

TradeMarkCollections

Trudel&HirunInvestmentCompany

TrytonFoodsLtd

TurnerBianca

UKGreetings

Unilever

Uniq

UnitedBiscuits

UtopiaUKLimited

VelmoreLtd

VisageimportsLimited

VitacressSaladsLtd

VivancoUKLtd

VogueInternationalLtd

Waitrose*

WealmoorLtd

WellpictEuropean

WIBDECO

WilliamE.Connor&AssociatesLtd.

WhitbreadGroupPLC

WightSalads

WiliisGambier

WinchesterGrowersLtd

WindwardsBananas

WinterbothamDarbyLtd

WorldwideFruitLtd

WowStuff

除此之外，有20,000多用工场所向Sedex输入数据。

*代表创始会员

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Sedex-ETI审核所需文件/证件清单

Sedex-ETI审核所需文件/证件清单Sedex-ETI Request document List (COC Audit)No.ETI Code项目与内容 Items提供 (Available)复印 (Copied)YESNON/AYESNO11.1公司概括简介－人员/产量/产值/(品牌）市场分布 Factory Profile　　　　　21.2公司组织架构图 Organization chart　　　　　31.3(公司）厂区/厂房平面图 Factory's floor plans　　　　　41.4供应商/外发加工商评审记录（含社会责任评估） Subcontractor/ supplier evaluation program & recoRDS　　　　　51.5工商营业执照 Business liCEnse　　　　　62.1员工手册 Employee manual /handbook　　　　　72.2厂纪、厂规-包含对工作时间、加班补贴、法定福利之制度 Factory regulations, including the policies on working-hour system, overtime compensation and other legal benefits　　　　　82.3宿舍规章制度 Dormitory regulations　　　　　93.1招工指引/程序 Recruitment policies & program　　　　　103.2人事记录/员工入厂登记/花名册 （所有员工） Personal records / Employment registration (all employees)　　　　　113.3劳动合同（所有员工） Labor contracts (all employees)　　　　　123.4体检记录（未成年工、食堂员工、有毒有害或化学品使用岗位员工） Entrance & annual health examination reports　　　　　133.5未成年工名单 / 登记证 / 工作安排规定（注：未成年工不得安排任何加班） Young worker registration approval from Local Labor Bureau / shift arrangement for young workers　　　　　143.6综合计时批文 / 加班批文 Approval on Comprehensive Calculation of Working Hours System (if applicable) or Overtime Waiver　　　　　153.7社会保险之缴费收据和当地社会保险局证明文件 Payment Receipt of social insurance schemes, and official testimonials on coverage of social insurance schemes　　　　　163.8员工请假单 Leave request notification　　　　　173.9员工离职记录 Resignation records　　　　　183.10奖惩记录 / 警告信 Warning notification letters　　　　　194.1工作时间记录（至少12个月） Attendance records of the most recent consecutive 12 months　　　　　204.2计件工生产、台班记录 Production records of piece rate workers　　　　　214.3当地政府最少薪水的最新通知 Local / official Minimum Wage Notice　　　　　224.4最近连续12个月之薪水记录 Payroll records of the most recent consecutive 12 months　　　　　234.5有工人签名的薪水条 Pay slips with employees' signatures　　　　　244.6薪水扣除 / 罚款记录 Wage deduction / fine records　　　　　255.1厂房建筑结构安全合格证 Building structure safety certificate / legal real estate certificate　　　　　265.2厂房消防合格证 Building fire safety certificate　　　　　276.1公司的健康安全政策 （含应急程序） Health & safety policy (including Emergency action procedure)　　　　　286.2安全主任资格证（任命书 / 培训结业证书） Safety officer certificate　　　　　296.3消防上岗证 / 急救人员资格证书或培训证书 Fire officer certificate / trained first aider certificate　　　　　306.4消防演习计划、程序、记录，急救计划、记录（含照片） Fire drill program & records and fire evacuation plan & procedure / first aid training records with photos　　　　　317.1电梯起重设备登记使用 / 验收 / 年检合格证 Register of elevator & lift and annual inspection certificate by official bureau　　　　　327.2特种作业之操作证：电工作业、锅炉司炉、压力容器操作、起重机械作业、爆破作业、金属焊接与气割作业、煤矿井下瓦斯检验、机动车辆驾驶、机动船舶驾驶与轮机操作、建筑登高架设作业 Work Permits for special & dangerous operations　　　　　337.3设备维修工 / 技薪水格证书 Qualified mechanics certificate　　　　　347.4锅炉、压力容器使用登记证 / 年检合格证 Register of pressure vessels & boilers and annual inspection certificate　　　　　357.5司炉工上岗证 Operator / attendant certificate of pressure vessels & boilers　　　　　368.1化学品/危险品储存控制记录 / 安全防范应急措施 / 物料安全数据表 / 化学品清单 Approval certificate of chemical warehouse / register & storage record / MSDS (material safety data sheet) of dangerous chemicals / chemicals list　　　　　378.2化学品/危险品仓管员上岗培训证书 Qualified certificate for the keeper of dangerous chemical warehouse　　　　　388.3车间有毒有害作业环保监测报告 Environment protection quality monitoring & test report　　　　　398.4发电机房噪音测试报告 Noise monitoring & test report of power generator　　　　　408.5排污许可 / 环保监测报告 Environment assessment report on factory projects / permit certificate of waste emission / waste monitoring & test records　　　　　419.1饭堂卫生证 / 食堂员工之健康检查证明 Hygiene Certificate for the canteen in factory / Health examination records of canteen workers　　　　　429.2医护人员资格证书 Qualified certificate of Doctor or Nurse　　　　　439.3工伤医疗事故处理记录 / 再发生防范措施 Accident, injury reports & records / recurrence avoiding measures　　　　　449.4定期除虫杀虫记录 Regular pest control records　　　　　4510保安守则 / 保安上岗证 Security guard regulation & job description / security guard certificate　　　　　4611工会组织会议记录 / 工会代表选举程序以及职责 / 劳资双方就薪水福利问题与工厂的谈判协议（CBA) Meeting minutes of union / Selection program and Responsibility of workers' Rep. / Collective Bargaining Agreements (CBA)　　　　　4712对移民工/人事代理机构用工的相关监控文件 documents proved workers' legal right to work including immigrant & employment agency staff.　　　　　4813社会责任政策文件 / 管理程序/ 内审报告 Social accountability policy / Management procedures / periodical internal audit records　　　　　4914分包商清单 / 对分包商社会责任的监控记录 Sub-contractors list / monitoring records on sub-contractors' social responsibility performance　　　　　5015家庭工名单 / 对家庭工社会责任的监控记录 Home workers list / monitoring records on home workers'' social responsibility performance