Bestseller設計和銷售適合都市女性、男性、兒童及青少年的流行時裝和飾品，旗下擁有VERO MODA, ONLY, VILA, Object, JACK & JONES, selected, tdk, PIECES, EXIT, Name It/Newborn, PH Industries 和 phink industries 等十五個品牌，在全世界27個國家設有1600多家直營店，目前有員工12，000人分布在29個國家的35個分支機構；另有近7000家加盟代理店在經營Bestseller品牌。
| 要求 | 狀態(tài) |
General 一般 | ||
Business license 營業(yè)執(zhí)照 | ü |
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Organization chart 公司組織架構圖 | ü |
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Factory floor plans 廠房平面圖 | ü |
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Employee manual 員工手冊 / Factory rules and regulations 廠規(guī)廠紀 | ü |
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Labor dispatch agreement 勞務派遣協議 / Business license of labor dispatch organization 勞務派遣公司營業(yè)執(zhí)照 | ü (if have) |
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Production Equipments List 生產設備清單 |
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1.Child labor & Young worker 童工及未成年工 | ||
Child labor prohibition policy 禁用童工守則 | O |
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Recruitment Procedure 招聘程序 | O |
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Personal documents of worker (ID card, birth certificate, education certificate) 員工檔案（如身份證, 學歷證書，暫住證副本） | ü |
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Remedy action plan / remediation procedure 童工補救計劃/程序 | O |
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Young worker protection policy 未成年工保護政策 | O |
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Young worker registration approval from labor bureau 未成年工登記證 | ü (if have) |
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Annual health examination report 未成年工健康檢查記錄 | ü (if have) |
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2. Forced labor 強迫勞動 | ||
Records of deposits lodged 押金登記 | ü (if have) |
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Records of large/long term loan from factory 員工借款證明 | ü (if have) |
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Security regulation/job description 保安員工作說明 | O |
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Security guard certificate 保安員資格證 | ü |
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Security guard’s contract 保安員合同 Contract of security guard company 保安公司合約 | ü (if have) |
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3. Health and safety 健康與安全 | ||
Health and safety policy 健康及安全方針 | O |
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Safety officer / representative 安全管理員資格證 | ü |
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Health and safety inspection & record 勞動安全許可證, 勞動衛(wèi)生許可證 | ü (if needed) |
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Health and safety training program & record 健康及安全培訓與記錄 | ü |
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Accident/injury report and record 工傷記錄 | ü (if have) |
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Broken needle records 斷針記錄 |
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Building structure safety / Real estate certificate 建筑結構安全合格證 | ü |
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Approval document of temporary building/construction 賈建或臨時建筑合格證 | ü |
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Building fire safety certificate(including canteen and dormitory if applicable) 建筑消防合格 證、消防工程驗收合格證(如有宿舍及食堂，也包括) | ü |
|
Fire inspection procedure & record 消防設施檢查程序及記錄 | ü |
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Fire evacuation plan 消防疏散計劃圖 | O |
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Fire drill record / program 消防及疏散演習記錄 | ü |
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Noise testing / monitoring report 噪音測試/監(jiān)查報告 | ü |
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Air quality 車間有毒有害作業(yè)空氣監(jiān)測報告 | ü |
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PPE safety certificate 個人勞動保護用品產品安全鑒定證 | ü |
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Register of special equipments such as pressure vessels, boiler, elevator, etc., annual inspection reports 鍋爐,壓力容器,電梯等特種設備的使用登記證及年檢合格證 | ü (if have) |
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Operator Certificate of special equipments such as pressure vessels, boiler, elevator, etc., 鍋爐,壓力容器,電梯等特種設備操作員上崗證 | ü (if have) |
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Specialized safety training 特種作業(yè)人員操作證 如焊工、電工 | ü (if have) |
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Approval certificate of chemical warehouse 化學危險品倉庫審批許可證 , 劇毒物品使用許可證 | ü (if have) |
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Register / record of chemical goods 化學危險品出入記錄 / Dangerous chemicals inventory 化學危險品臺帳 | O (if have) |
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MSDS of dangerous chemical 化學危險品物料安全數據表 | ü (if have) |
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Kitchen/canteen hygiene certificate 食堂衛(wèi)生許可證 | ü (if have) |
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Kitchen/canteen workers health certificate 食堂工作人員健康證 | ü (if have) |
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Drinking water quality certificate or record 飲用水品質證書或測試報告 | ü |
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Water tank Cleaning record 水箱清洗記錄和測試報告 | O |
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First aid kits and maintenance record 急救箱管理程序及維護記錄 | ü |
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Trained first aider 急救訓練記錄及證書 | ü |
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Occupational health check report 職業(yè)病體檢報告 | ü (if have) |
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Electricity inspection report 電工檢查記錄 | O |
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4. Freedom of association 結社自由 | ||
Freedom of collective bargaining policy 自由集會結社方針 | O |
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Meeting minutes of union 工會會議記錄 | ü (if have) |
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Union agreements 工會協議 | ü (if have) |
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List of worker’s representative 員工代表名單 | ü |
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Selection program of worker’s representative 員工代表選舉辦法及記錄 | ü |
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Responsibility of worker’s representative 員工代表職責說明 | O |
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Activity record of union 工會活動記錄 | ü (if have) |
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Application of Government union member 工會申請記錄 | ü (if have) |
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Approval of Government union member 工會審批記錄 | ü (if have) |
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Government Union Member List 工會會會名單 | ü (if have) |
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5. Discrimination 歧視 | ||
Non-discrimination policy 反歧視方針 | O |
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Recruitment Policy 招聘方針 | O |
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Recruitment information 招聘資料 | ü |
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6. Disciplinary practice 懲罰措施 | ||
Disciplinary practices policy / procedure 懲罰措施政策及程序 | O |
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Disciplinary practices records 懲罰措施執(zhí)行記錄 | ü |
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7. Working hours 工時 | ||
Working hours schedule 作息時間安排 | O |
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Time card / attendance record（including labor dispatching workers） 上班/考勤記錄（包 括勞務工） | ü |
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Consolidated working hours permit 綜合計算工時批準文書 | ü (if have) |
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8. Compensation 工資報酬 | ||
Production and inspection records 生產及檢驗記錄 | O |
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Wage / promotion policy & calculation method 工資薪水政策/計算方法 | O |
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Local official minimum wage document 政府最低工資規(guī)定 | ü |
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Over time payment policy 加班工資政策 | O |
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both manual and electronic payroll records（including labor dispatching workers） 手工和 電子工資發(fā)放記錄(包括勞務工) | ü |
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Meal / dormitory allowance 餐費/宿舍津貼或收費 | O |
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Local official document and payment evidence of injury/ social/ unemployment/ retirement/ medical insurance 工傷保險/社會保險/失業(yè)/養(yǎng)老/醫(yī)療保險文件 | ü |
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Social security payment evidence（including labor dispatching workers） 社保繳費證明 (包括勞務工) | ü |
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Labor contracts/Labor agreement(if temporary existed) 勞動合同/勞務協議(如有臨時工) | ü |
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9. Environment 環(huán)境 | ||
Plant layout 工廠平面圖 | O |
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Process flow 工藝流程圖 | O |
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Environmental impact assessment report 環(huán)境影響評價報告 | ü |
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Three synchronize acceptance report 建筑三同時驗收報告 | ü |
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Discharge license / permit 排放許可證 | ü |
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Hazardous waste treatment record 危險廢棄物處理記錄 | ü (if have) |
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Special industry registration（chemical, painting, etc.） 特種行業(yè)許可證(化學、噴涂等) | ü (if have) |
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Significant environmental aspects and risk list 重大環(huán)境和風險清單 | ü (if have) |
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Emergency response program 應急響應計劃 | O |
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Monitoring record for the discharge 環(huán)境監(jiān)測記錄 | O |
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Regulation list 環(huán)境法律法規(guī)清單 | O |
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Environmental management manual/procedure 環(huán)境管理體系手冊/程序文件 | O |
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Environmental policy，objective and target 環(huán)境方針、環(huán)境目標指標 | O |
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Environmental programme 環(huán)境管理方案 | O |
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Energy/resource consumption control plan 能源/資源消耗計劃 | ü (if have) |
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10. Management System 管理系統 | ||
Policy of Social Accountability and Labor Conditions 社會責任政策及勞工政策 | O |
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Management review record 管理評審記錄 | ü |
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Communication with Non-management representative policy 與非管理層代表溝通政策 | O |
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Social system training record 社會責任培訓記錄 | ü |
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Selection Method and Monitoring evidence of subcontractor / supplier 供應商/加工商/外發(fā)加工商的選擇方法與監(jiān)控證據 | ü |
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Home worker protection 家庭工人的保護 | O |
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Outside communication procedure 對外溝通程序 | O |
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Corrective and preventive action records 糾正與預防措施記錄 | O |
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