通過(guò)SLCP驗(yàn)廠審核就能證明企業(yè)在社會(huì)責(zé)任方面的合規(guī)性，確保創(chuàng)造更加安全的工作環(huán)境和更合理的勞動(dòng)保障，在保護(hù)員工的同時(shí)，降低損害公司聲譽(yù)的可能性。無(wú)論是對(duì)于工廠還是員工來(lái)說(shuō)，都是很重要的，熟知SLCP驗(yàn)廠標(biāo)準(zhǔn)、SLCP驗(yàn)廠要求、SLCP驗(yàn)廠流程、SLCP驗(yàn)廠注意事項(xiàng)。結(jié)合多年的驗(yàn)廠輔導(dǎo)經(jīng)驗(yàn)，為大家簡(jiǎn)單分享SLCP驗(yàn)廠審核清單。

　　SLCP驗(yàn)廠審核清單如下所示：

　　Health & Safety: 健康&安全

　　1.Building plan approval / Permit 建筑設(shè)計(jì)核準(zhǔn)/許可證

　　2.Fire NOC 建筑消防驗(yàn)收?qǐng)?bào)告/備案

　　3.Genset installation approval 發(fā)動(dòng)機(jī)組安裝審批

　　4.Building Stability Certificate 建筑結(jié)構(gòu)穩(wěn)定性證書(shū)

　　5.Appointment of Labour Welfare / Safety Officer 勞工福利/安全管理員任命書(shū)

　　6.Drinking Water Potability test 飲用水測(cè)試報(bào)告

　　7.Boiler License 鍋爐證

　　8.Lift License / Inspection certificate 升降機(jī)許可證/檢驗(yàn)證

　　9.Boiler Operator and Electrician Certificate 鍋爐操作工證和電工證

　　10.Noise and Illumination level test Certificate 噪音和照明度測(cè)試報(bào)告

　　11.Sanitation Certificate 衛(wèi)生許可證

　　12.Health Certificate for Workers 員工健康證

　　13.Doctor / Nurse Appointment Letter 醫(yī)生/護(hù)士任命證書(shū)

　　14.First Aid Training Certificate 急救培訓(xùn)證書(shū)

　　15.Fire Fighting Training Certificate 消防培訓(xùn)證書(shū)

　　16.Fire Mock drill training records 消防演習(xí)培訓(xùn)記錄

　　17.Industrial accident records 工傷事故記錄

　　18.Pollution Control board – Consent order 污染控制管理委員會(huì)-同意書(shū)

　　19.Waste disposal records / Procedures 廢水處理記錄/流程

　　20.Personal Protective Equipment (PPE) training records 個(gè)人防護(hù)用品培訓(xùn)記錄

　　21.Chemical safety training records 化學(xué)品安全培訓(xùn)記錄

　　22.List of chemicals used (Hazardous / Non-hazardous) 化學(xué)品使用清單(危險(xiǎn)品/非危險(xiǎn)品)

　　23.Material Safety Data Sheets (MSDS) records物料安全數(shù)據(jù)表記錄

　　24.Maintenance records of eye wash station 洗眼器維護(hù)記錄

　　25.Machines maintenance/service records 機(jī)器保養(yǎng)/維修記錄

　　26.Lock Out/Tag Out survey report, LOTO training records 上鎖與掛牌的評(píng)估報(bào)告及培訓(xùn)記錄

　　27.Water Extraction Permit, if applicable 地下水抽水許可證 (若適用)

　　28.Permit for onsite waste disposal廢物處理許可證

　　29.License issued by government authority to hazardous waste collector 政府頒發(fā)的危廢收集許可證

　　30.Contract agreement with licensed contractor for hazardous waste collection 與具有危廢處理資質(zhì)機(jī)構(gòu)簽訂的合同協(xié)議

　　31.Hazardous Waste Transfer Contract/ License of Hazardous Waste Handler/License of Hazardous Waste Transporter/Hazardous Waste Manifest, if applicable 危廢轉(zhuǎn)移合同/危廢處理執(zhí)照/危廢運(yùn)輸執(zhí)照/危廢清單(若適用)

　　32.Waste inventory and tracking records 廢棄物清單以及處理轉(zhuǎn)移記錄

　　33.Wastewater monitoring records 廢水監(jiān)測(cè)記錄

　　34.Flow Chart (indicating all key processes) 污水處理流程圖(標(biāo)識(shí)所有關(guān)鍵流程)

　　35.Drainage layout 排水管網(wǎng)圖

　　36.Waste treatment equipment’s maintenance records 廢物處理設(shè)備的維修記錄

　　37.Wastewater Treatment Plant operator certificate if applicable 廢水處理站操作員工作證(若適用)

　　38.Approval of waste treatment system i.e. IEE (Initial Environmental Examination) / EIA (Environmental Impact Assessment) 環(huán)保設(shè)施許可文件，例如：環(huán)境竣工驗(yàn)收/環(huán)境影響評(píng)估

　　39.Environmental Impact Assessment Reports and Approval / Environmental Protection Acceptance Report / Pollutant Discharge Permit if applicable 環(huán)境影響評(píng)估報(bào)告和批復(fù)/環(huán)境保護(hù)驗(yàn)收?qǐng)?bào)告/排污許可證(若適用)

　　40.Air emissions control equipment’s maintenance records 廢氣排放處理設(shè)施維護(hù)記錄

　　41.Ozone Depleting Substances (ODS) inventory and maintenance records 臭氧層消耗物質(zhì)清單以及維護(hù)記錄

　　42.Fuel consumption record for factory’s transportation 企業(yè)交通工具燃料使用記錄

　　43.Green House Gases (GHG) emissions inventory 溫室氣體排放清單

　　44.Emergency response plan including relevant training and drills records 應(yīng)急響應(yīng)計(jì)劃，包括相關(guān)培訓(xùn)和演習(xí)記錄

　　45.Risk Assessment (procedure & records) 風(fēng)險(xiǎn)評(píng)估(程序&記錄)

　　46.Banned Chemicals List if any 禁用化學(xué)品清單(若適用)

　　47.Vehicle operator licenses for any/all types of motorized vehicles 車(chē)輛操作員許可證/適用于所有機(jī)動(dòng)車(chē)輛

　　48.Meeting notes from recent health and safety committee meetings 最近的健康安全委員會(huì)會(huì)議記錄

　　49.Air receiver is fit to operate certificate 儲(chǔ)氣罐適用證書(shū)

　　50.Steam receiver is fit to operate certificate 蒸汽儲(chǔ)氣罐適用證書(shū)

　　51.Food test reports 食品測(cè)試報(bào)告

　　52.Accident records / accident analysis records 事故記錄/事故分析記錄

　　53.Electrical safety test report 電器安全測(cè)試報(bào)告

　　54.Thermographic survey report 溫度監(jiān)測(cè)報(bào)告

　　55.VOC test reports /Air emission monitoring report if applicable 有機(jī)揮發(fā)物檢測(cè)報(bào)告/空氣排放監(jiān)測(cè)報(bào)告(若適用)

　　56.Cooling tower water reports / legionella reports 冷凝塔水質(zhì)監(jiān)測(cè)報(bào)告/軍團(tuán)病桿菌檢測(cè)報(bào)告

　　57.Inspection reports (fire hydrant system, sprinkler, detection system, extinguisher,firefighting equipment, emergency lamps) 檢測(cè)報(bào)告(消防栓系統(tǒng)，噴淋，探測(cè)系統(tǒng)，滅火器，消防設(shè)備，應(yīng)急燈具)

　　58.PPE suitability assessment, PPE selection criteria, PPE list, PPE inspection records 個(gè)人防護(hù)用品適用性評(píng)估，選擇標(biāo)準(zhǔn)，清單，檢查記錄

　　59.Confined space list, confined space entry procedure 密閉空間清單，密閉空間進(jìn)入程序

　　60.PCB survey, PCB training records PCB多氯聯(lián)二苯評(píng)估及PCB培訓(xùn)記錄

　　61.Asbestos survey, training records 石棉評(píng)估及培訓(xùn)記錄

　　62.Food supplier’s medical reports 食品供應(yīng)商健康體檢報(bào)告

　　63.PHI report for the canteen 餐廳的PHI(過(guò)氧化氫干霧空間滅菌)報(bào)告 (若適用)

　　64.Canteen License 餐飲經(jīng)營(yíng)許可證

　　65.Hot Work operation procedure 熱處理工操作程序

　　66.Compressed gas cylinder operation procedure 壓縮氣瓶操作流程

　　67.Work permits for special & dangerous operations – forklift driver, lift operator,Electrician and Welder, boiler operator. 特殊工種&危險(xiǎn)作業(yè)工作許可證-例如叉車(chē)司機(jī)，升降機(jī)操作員，電工，焊接工，鍋爐操作工

　　Management Systems: 管理體系

　　1.Social & Labor Policies and Procedures (including goal/strategy/performance, responsible persons (roles & responsibility, CSR team org chart) 社會(huì)責(zé)任&勞工政策和程序(包括目標(biāo)/戰(zhàn)略/績(jī)效)，負(fù)責(zé)人(職責(zé)與權(quán)限)，企業(yè)社會(huì)責(zé)任組織架構(gòu)圖

　　2.Factory rules and regulations / Employee handbook 企業(yè)規(guī)章制度/員工手冊(cè)

　　3.EHS policy & procedure 健康安全環(huán)境政策及流程

　　4.Communication and training records for employees, suppliers, subcontractors. 員工，供應(yīng)商，分包商培訓(xùn)交流記錄

　　5.Internal audit records and improvement plan 內(nèi)審記錄和改進(jìn)計(jì)劃