上海傾禹企業(yè)管理咨詢有限公司，專業(yè)的SRG驗(yàn)廠咨詢輔導(dǎo)機(jī)構(gòu),SRG驗(yàn)廠_SRG認(rèn)證_SRG驗(yàn)廠咨詢_SRG驗(yàn)廠輔導(dǎo)_SRG驗(yàn)廠培訓(xùn)，歡迎隨時(shí)隨地聯(lián)系上海傾禹來咨詢。

SRG驗(yàn)廠注意事項(xiàng)：

SRG全稱Super Retail Group，為澳大利亞一個(gè)品牌商。

SRG驗(yàn)廠包含SRG人權(quán)驗(yàn)廠（即SRG社會(huì)責(zé)任驗(yàn)廠），SRG質(zhì)量驗(yàn)廠（也叫SRG QMS驗(yàn)廠）兩個(gè)部分，一般指定SGS審核，審核中出現(xiàn)的所有問題點(diǎn)需要全部整改。目前SRG人權(quán)驗(yàn)廠也接受BSCI的標(biāo)準(zhǔn)。

SRG質(zhì)量驗(yàn)廠，SRG QMS驗(yàn)廠審核清單

1.1 工廠簡介 Brief introduction of factory。

1.2 營業(yè)執(zhí)照 Business license；

1.3 公司組織架構(gòu)圖 Organization chart；

1.4 (公司)廠區(qū)/廠房平面圖 Factory’s plane figure-factory floor plans；

1.5 生產(chǎn)工序流程圖 Production process chart；

2.1 ISO9000證書及最近一次外審報(bào)告ISO 9000 certificate and the calibration records;

2.12 設(shè)備維護(hù)計(jì)劃和記錄 Equipment maintainence plan and records;

2.13 CE/EMC/相關(guān)的產(chǎn)品測試化驗(yàn)報(bào)告CE/ EMC/ Relevant product lab test reports;

2.14 其它相應(yīng)有效的安全證書Other corresponding valid safety certificate；

3.1 開發(fā)設(shè)計(jì)控制程序Design control procedure 3.2 設(shè)計(jì)計(jì)劃或任務(wù)書及審核記錄 Design planning and input review record；

3.3 驗(yàn)證和確認(rèn)記錄 verification and validation records;

3.4 設(shè)計(jì)產(chǎn)品檢測報(bào)告 design testing and record;

3.5 設(shè)計(jì)輸出（技術(shù)文件，物料單， 包裝、使用說明）Design output (technical file, BOM, Packing and using description);

3.6 設(shè)計(jì)變更記錄 （ECN）;

4.1 供應(yīng)商評審程序及記錄Monitoring procedure and records of suppliers;

4.2 供應(yīng)商清單/合格供應(yīng)商清單Suppliers list and qualified supplier list;

4.3 采購單、采購合同 Purchase orders and purchase contracts;

5.1 來料中免檢產(chǎn)品的質(zhì)量保證書Quality guaranty for exempt from inspection of incoming material/Receiving and distribution records/Purchasing contracts;

5.2 來料驗(yàn)貨標(biāo)準(zhǔn)及規(guī)格書 IQC standard and specifications;

5.3 來料檢查、測試報(bào)告 IQC reports；

5.4 來料收發(fā)記錄Incoming material/Receiving and distribution records；

5.5 不良品退貨、讓步接收記錄 Control procedure and concession records for defect goods；

6.1 作業(yè)指導(dǎo)書 Working instructions;

6.2 巡檢記錄 In line inspection records;

6.3 IPQC檢驗(yàn)測試標(biāo)準(zhǔn)、記錄 IPQC Input inspection standard and records;

6.4 不良品處理記錄 Rejected goods control records;

6.5 組裝線工具利器(刀片，斷針等)收發(fā)控制記錄Procedure for controlling the use and recovery of hand tools, knives, needles, etc;

6.6 金屬探測記錄 Metal detection records in process;

7.1 終檢檢驗(yàn)測試標(biāo)準(zhǔn)、記錄 FQC/OQC inspection standard and reports/ Defect goods control records;

7.2 終檢不良品處理記錄 Rejected goods control records；

7.3 use and recovery of hand tools, knives,needles, etc/Metal detection records at；

7.4 終檢金屬探測記錄 FQC/OQC Metal detection records；

7.5 發(fā)貨記錄 Release records；

SRG社會(huì)責(zé)任驗(yàn)廠審核清單：

1.工卡或考勤記錄（過去十二個(gè)月），包括在職與離職人員。如果是使用電子考勤，審核員可能需要從計(jì)算 機(jī)直接審閱考勤記錄，審閱是會(huì)在企業(yè)職員協(xié)助下進(jìn)行。

Timecards or Attendance Records (Last 12 Months), including active employees and resignation employees. If electi'onics time card is used, the auditor may need to review the time record directly fiom the computei; with the assistance from the facility staff;

2.工資表（過去十二個(gè)月）,包括在職與離職人員。如果工資是通過銀行轉(zhuǎn)賬發(fā)放，請同時(shí)提供銀行轉(zhuǎn)賬記錄。

Payioll Records (Last 12 months)), including active employees and resignation employees. If wage paid by Bank Transfei、Bank Transfer record is required accordingly;

3.員工花名冊及員工個(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；

5.請假記錄，離職審請/審批記錄;

Leave Application Form. Resignation Application Form with Approval;

6.社會(huì)保險(xiǎn)收據(jù)，參保人員花名冊，肖地參保要求文件或合格證明文件等；

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

7.工商營業(yè)執(zhí)照；

Business Registiation；

8.建筑工程消防驗(yàn)收意見書或消防備案記錄、消防檢查報(bào)告；

Constniction Project File Safety Acceptance Docimient/Record or File Safety Inspection Certificate；

9.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 Plan, Work Accident Records and Work-related Injury Record

10.特種設(shè)備注冊登記證（表）及檢驗(yàn)報(bào)告，如屯梯、起重機(jī)械、場（廠）內(nèi)專用機(jī)動(dòng)車輛、鍋爐及壓力

容器(含氣瓶，壓力表及安全閥)等(如有)

Special Appliance Registration Certificate and Inspection Report, such as Lift, Lifting Appliance, Inside Special motor vehicle. Boiler and Compressing Equipment (including Gas Cylinders, Gauge and Safety Valve) and etc.. 特種設(shè)備作業(yè)人員操作證，如電梯司機(jī)、起重機(jī)械司機(jī)、場（廠）內(nèi)專用機(jī)動(dòng)車輛司機(jī)、鍋爐操作工、 壓力容器操作工等（如有）。

Special Opeiation License, such as Electrician, Welder and etc, if any:

Special Appliance Operator Certificate, such as Lift Operator, Lifting Appliance Operator, Inside Special motor vehicle Driver. Boiler Operator and etc., if any.

12.廚房餐飲服務(wù)許可證及廚工健康證

Kitchen's Catering Seivice License and Cooks' Health Certificate

13.職業(yè)危害因素檢測報(bào)告和職業(yè)健康體檢記錄

Occupational Hazards Factors Testing Report and Occupational Health Exaniinatioii Records

14.環(huán)保文件（如建設(shè)項(xiàng)目環(huán)境影響評價(jià)文件（環(huán)境影響報(bào)告書、環(huán)境影響報(bào)告表或者環(huán)境影響登記 表），環(huán)評批復(fù)，建設(shè)項(xiàng)目環(huán)境竣工驗(yàn)收報(bào)告，排污許可證/排放污染物審報(bào)登記表/監(jiān)測報(bào)告，輻射設(shè)備

（如有）的環(huán)評、驗(yàn)收及安全許可證等）

Enviromnental Documents such as Enviioiunental Impact Assessment (EIA) Docimients (Enviionmental Impact Report, Environmental Impact Report Fomi or fill out Environmental Impact Registration Form), EIA Approval, Acceptance Check of Environinental Protection of Constraction Projects, Pollutant Discharging Pemiit /Declaration Fomi of Pollutants Discharged /Monitoring Report, Radiation Safety^ (if any) EIA report,

15.危險(xiǎn)廢物處置單位的營業(yè)執(zhí)照，經(jīng)營許可證，危險(xiǎn)廢物處理合同，危險(xiǎn)廢物轉(zhuǎn)移聯(lián)單等

Disposal Duplicated Form

16.企業(yè)規(guī)章制度或員工手冊

Enteq)rise Regulation or Employee Handbook

17.政府有關(guān)當(dāng)?shù)刈畹凸べY標(biāo)準(zhǔn)文件

Local Minimum Wage Standard

18.肖地勞動(dòng)局關(guān)于綜合計(jì)算工時(shí)工作制批文或延長加班批文

Official Comprehensive Working Hour System Approval or Waiver for Overtime Extension

19.未成年工體檢及勞動(dòng)局登記記錄

Young Workers! Health Examination and Registiation Records

20.建筑平面圖

Facility Building Layout

21.勞務(wù)派遣工的入職檔案(含身份證復(fù)印件，入職曰期等)，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)派遣單位的營業(yè)執(zhí)照

Dispatched Employees1 Personal Files with ID Card Copy and Employment Date, Attendance & Payroll Records, Laboi Contiacts, Social Insurance Receipt & Ceitificates? Contract signed with Labor Agent and the Business License of Labor Agent 

社會(huì)責(zé)任審核所需之文件

Document Checklist for CSR Audit

 22.化學(xué)品清單，化學(xué)品物質(zhì)安全資料表和化學(xué)品安全培訓(xùn)記錄，以及危險(xiǎn)化學(xué)品事故應(yīng)急救援預(yù)案或演

List of Chemical, MSDS and Chemical Safety Training Records, dangerous chemical emergency succor plan or drill

 23.機(jī)器設(shè)備清單

Equipment List

24.生產(chǎn)記錄，如生產(chǎn)日報(bào)表、斷針記錄、計(jì)件記錄、品檢記錄等

Production Records, such as Daily Production Records, Needle Broken Records, Piece-rate Records, Quality Contiol Records, and etc.

25.其它文件（視乎審核情況所需）

Other documents, subject to actual circumstances during the audit

SRG工廠認(rèn)證怎么辦，工廠SRG認(rèn)證如何處理？SRG驗(yàn)廠，SRG認(rèn)證有何應(yīng)對方法？

SRG工廠認(rèn)證是一個(gè)比較復(fù)雜的流程，涉及到如何申請認(rèn)證，現(xiàn)場整改，資料準(zhǔn)備，現(xiàn)場審核等一套復(fù)雜的驗(yàn)廠與認(rèn)證流程，而簡單有效的方法就是找一家咨詢公司來幫忙輔導(dǎo)，上海傾禹咨詢就是一家SRG驗(yàn)廠與認(rèn)證的專業(yè)咨詢公司，手把手的教會(huì)工廠怎么申請SRG認(rèn)證，提出整改建議，幫助工廠制定驗(yàn)廠計(jì)劃和整改措施，并全程陪同整改，全程陪同審核，可確保工廠SRG認(rèn)證（SRG認(rèn)證）全程無憂。

友情提示:

上海傾禹企業(yè)管理咨詢有限公司為您全程打造經(jīng)濟(jì)省錢省心的驗(yàn)廠與認(rèn)證方案，一對一全程跟蹤，全程輔導(dǎo)，指定驗(yàn)廠與認(rèn)證伙伴，讓您快速通過驗(yàn)廠，快速拿到證書，快速贏得客戶訂單。

上海傾禹企業(yè)管理咨詢有限公司已先后在上海市_江蘇省_浙江省_安徽省_山東省，湖北省，湖南省，河北省，河南省，陜西省，北京市，天津市，遼寧省，吉林省，黑龍江省，內(nèi)蒙古自治區(qū)，新疆，福建省，江西省，廣東省，四川省，寧夏等省市成功輔導(dǎo)了多家工廠的社會(huì)責(zé)任驗(yàn)廠人權(quán)驗(yàn)廠，品質(zhì)驗(yàn)廠，反恐驗(yàn)廠，體系認(rèn)證，取得了非常好的成果，積累了良好的信譽(yù)，任何有關(guān)驗(yàn)廠與認(rèn)證的疑難雜癥問題歡迎隨時(shí)隨地來電咨詢。