EICC审核所需文件(罗技)

Page 1 of 6 EICC 审核所需文件审核所需文件 Request Document List for EICC audit 基本信息基本信息 General Information 1营业执照 Business license 2公司概括简介 人员 主要产品 产量 产值 品牌 市场分布 Factory profile PPT is also acceptable 3公司组织架构图 Organization chart 4 公司 厂区 厂房平面图 包括宿舍食堂 Factory s floor layout including work floors dorm canteen and kitchen if any bird view 5生产工艺流程图 Flow chart indicating all key processes 6EICC 电子行业行为准则或 Logitech SER 行为准则 EICC code of conduct or Logitech SER Principles of conduct A 劳工劳工 Labor 1员工手册 Employee manual handbook 2厂规厂纪 奖惩制度 Factory rules electrical safety confined space entry fall protection etc 5 紧急疏散方案 Emergency evacuation plan 6 紧急就医方案 Procedures for emergency medical treatment 7 火灾探测 扑灭 火警系统的检查 维护和测试记录 Inspection maintenance testing records for fire detection suppression and alarm systems 8 消防许可设施许可 批文 Permits approvals for fire protection systems 9 职业健康体检记录 Occupational health examination records 10 工伤疾病疾病记录 包括调查 原因分析和纠正动作 Work related injury and illness records including investigation root cause analysis and corrective action 11 工伤和疾病数据分析 Injury and illness data analysis 12 职业病危害控制效果评价报告书 噪音 化学品 辐射 Evaluation of Occupational Hazards Control Report noise chemicals radiation etc 13 工业卫生数据与接触工人的沟通记录 Records of communication of industrial hygiene data to exposed workers 14 个人防护用品使用方案和程序 呼吸保护 听力防护 Programs and procedures for personal protective equipment use respiratory protection hearing protection etc 15 对有害的体力工作种的评估记录 人体工程学 Records of evaluation of worker exposure to the hazards of physically demanding work ergonomic risk assessments 16 机器安全操作指导书 Machine and machine safeguard operating instructions for workers 17 机器维护保养检查记录 Preventive maintenance and inspection records of machine 18 食堂人员的健康检查 证书 Health check records certificates for canteen workers 19 食堂卫生检查记录 卫生许可证 Legal hygiene permit and health inspection records for canteen facilities 20 宿舍设施的政府批文 许可证 Government approvals permits for dormitory facilities 21 宿舍设施 通风 厕所 火警探测与消防设备 照明设备等检查 测试和维修记录 Inspection test and maintenance records for dormitory facilities ventilation toilet facilities fire detection and suppression equipment lighting etc 22 职业健康 安全管理 Occupational health and safety management program 23二次供水测试报告 如适用 Page 5 of 6 Secondary water supply testing report if applicable 24 电器安全检查报告 Electrical system safety inspection report 25 厂房结构安全 产权证 Building structure safety certificate legal real estate certificate 26 厂方消防合格证和消防检查记录 Building fire safety certificate and annual fire protection inspection report 27 防雷系统检测报告 如需要 Lightning protection system testing report if required 28 安全主任资格证 Safety officer certificate 29 消防上岗证 急救员资格证 Fire officer certificate trained first aider certificate 30 特种作业人员资格证 电梯 叉车 电工 焊工 锅炉工 Specialized safety training certificate lift forklift electrian welder boillers 31 危险化学品贮存 登记 许可证 Approval certificate of dangerous chemicals warehouse register storage 32 化学品清单 安全数据表 Chemical list MSDS material safety data sheet 33 危险化学品保管员上岗培训证书 Qualified certificate for the keeper of dangerous chemicals warehouse 34 医生 护士资格证 Qualified certificate of doctor or nurse 35 定期杀虫记录 Regular pest skilling records C 环境环境 Environment 1 环境影响评估报告和批复 Environmental impact assessments and environmental permits 2 环境设施验收报告 Environmental protection facilities acceptance report 3 排污许可证 Waste discharge permits 4 排污监测报告 Discharge monitoring report 5 超标排放记录 Regulatory of violations of permit conditions exceeding discharge limits 6 节能减排项目和目标 能源 水 物料消耗 废物排放 Reduction programs and objectives for energy water material consumption waste discharge 7 节能减排的监控记录 Monitoring records energy water or material consumption waste discharge in support of reduction programs and objectives 8 化学品泄漏应急方案 Chemical spill release emergency response 9 危险废弃物备案表 转移联单 Hazardous waste record manifests shipping records 10 废物管理方案和计划 Waste management strategy and plans 11 废水 废气处理设施运行 检查和维护记录 Operation inspection and maintenance records of waste water air emission treat equipment Page 6 of 6 12 废物 废水回收计划 Recycling program 13 符合法律和客人产品成分限制要求的程序和记录 Process and records to ensure conformance to legal and customer requirements for product content restrictions 14 环境应急预案和演习报告 Environmental emergency preparedness and drill report 15 环境有害物质管理系统文件 Environmental hazardous substance management system documents 16 XRF 测试管理 XRF test management D 管理体系文件管理体系文件 management system 1 ISO14001 OHSAS1800 SA8000 管理体系认证 ISO14001 OHSAS18001 SA8000 management system registration certificate 2 EHS 管理承诺 方针 Policy statements about EHS labor and ethic 3 组织架构图 organization chart 4 管理者代表责任说明 Description of responsibility for the management system representative 5 方针 手册和程序 Policy manual and procedures 6 风险评估过程和记录 Risk assessment process and records 7 目标 包含目标实施的定期检查记录 Objectives and targets including results of periodic reviews of the implementation of objectives 8 相关的法律法规清单及法律和客户要求更改的追踪记录 Relevant laws and regulation list and description of process to track changes in legal and customer requirement 9 法律要求豁免的批文 Exemptions from legal requirements 10 审核报告 包括内部和外部审核 含相关法律法规的符合性的判断 Audit reports including internal audit and external audit including verification of compliance with applicable laws and regulations 11 纠正计划和记录 Corrective action plans and records 12 培训计划文件和培训记录 Training program documents and training records 13 管理体系管理评审记录 Re