TJX驗廠是美國和全世界的服裝和家庭時尚低價零售商TJX(TJX Companies, Inc.)自有的審核標(biāo)準(zhǔn)，即倡議商界遵守社會責(zé)任組織對TJX客戶的全球供應(yīng)商進(jìn)行的社會責(zé)任審核及質(zhì)量審核。審核內(nèi)容包含:環(huán)境健康與安全、工廠的政策和程序、員工文檔、工資文件、健康與安全等。TJX驗廠的評判等級分為四個：滿意、需要改進(jìn)、不滿意、零容忍。
TJX驗廠審核清單（英文版）
Employee Documentation：
1、 Employment contracts/ terms & conditions of employment
2、Employee files (including employment application, discipline letters, labor contract, etc.)
3、Proof of age documentation (copies of identification cards, birth certificates, medical
clearance, etc.)
1、 Restrictions on workers below the age of unrestricted employment
Facility Policies and Procedures
1、 Internal operating policies and procedures (Company Policy)
2、 Business licenses, maintenance and health licenses
3、Wage and hour policies (Minimum wage, overtime, maximum daily/ weekly hours)
4、 Annual leave and required holidays
5、 Nondiscrimination/ Harassment
6、 Other benefits and allowances
7、Any other government licenses, certificates of operation, etc.
Payroll Documents (for the current 6 months)：
1、 Payroll records
2、 Time records
3、 Piece rate records
4、 Payroll registers
5、Payroll stubs
6、 Special labor waivers such as the overtime extension waiver
General Environmental Health & Safety
1、Plant layout or facility plot plan
2、Environmental Health & Safety manual and/or written programs
3、Assessment records (machinery, fire extinguisher, eyewash/shower, etc.)
4、Dormitories (government licenses, assessment reports)
Environmental (only if working with chemicals)：
1、Hazardous waste manifests or shipping papers
2、 Waste profiles/test results/waste analyses
Health & Safety：
1、 Accident or injury reports
2、 Chemical inventory
3、 Material safety data sheets (MSDS’s)
4、 List of required/approved personal protective equipment
5、 Emergency response plan
6、 Testing, inspection, and mainte
以上信息來自東莞創(chuàng)盛驗廠之家，更多資訊請登陸www.kqcqma.com.cn
