越南易來(lái)安供應(yīng)商社會(huì)責(zé)任現(xiàn)場(chǎng)評(píng)審表+自評(píng)回復(fù)+審核報(bào)告

"供應(yīng)商現(xiàn)場(chǎng)評(píng)審表（社會(huì)責(zé)任部分）

Bi?um?u?ánhgiác?anhàcungc?p（Ph?ntráchnhi?mx?h?i)",,,,,

TênNCC/供應(yīng)商名稱(chēng)：,,,,,

??ach?/地址：,,,,,

Th?igianAudit/審核時(shí)間：,,,,,

Ng??iph?tráchaudit/審核負(fù)責(zé)人,,,,,

"編號(hào)

Stt","評(píng)審內(nèi)容及方法

N?idungvàph??ngpháp","評(píng)審標(biāo)準(zhǔn)

Tiêuchu?nki?mtra","判分

指引

Ch?m?i?m,ch?d?n","審核記錄（可追溯）

Ghichép?ánhgiá(cóth?theod?i)","評(píng)審結(jié)果

K?tqu??ánhgiá"

4.1,"工時(shí)

(核查最近3個(gè)月考勤記錄)

Gi?làmvi?c

(Ghichépv?Ki?mtrach?mc?ng3thángg?nnh?t)","沒(méi)有詳細(xì)的工時(shí)記錄(計(jì)時(shí)/計(jì)件)考勤記錄資料

Kh?ngcód?li?ughichépchiti?tv?gi?làmvi?c(th?igian/c?ngvi?c)

",0,"

1.有詳細(xì)的工時(shí)記錄考勤記錄資料

Cóh?s?gi?làmvi?cvàh?s?ch?mc?ngchiti?t

2.抽查繆小清工號(hào)11555、鄧翠平工號(hào)13027、陳滿(mǎn)艷工號(hào)194832022.7月、8月、9月考勤記錄，最大周工時(shí)為60小時(shí)

Ki?mtrah?s?c?aMiaoXiaoQingm?ID:11555,DengCuiPingm?ID:13027vàChenManyanm?ID:19483.H?s?ch?mc?ngháng7,8,9/2022,s?gi?làmvi?chàngtu?nt?i?alà60gi?.

",2

,,"有清晰的員工工時(shí)記錄(計(jì)時(shí)\計(jì)件)考勤記錄資料加班工時(shí)超過(guò)72小時(shí)

Cóm?th?s?ghichépgi?làmvi?cc?anhanviênr?ràng(t?l?th?igian/c?ngvi?c)d?li?ughichépt?ngcav??tquá72gi?",0.5,,

,,"有清晰的員工工時(shí)記錄(計(jì)時(shí)\計(jì)件)考勤記錄資料加班工時(shí)不超過(guò)72小時(shí)

Cóh?s?gi?làmvi?cc?anhanviênr?ràng(t?l?th?igian/c?ngvi?c)d?li?uh?s?ch?mc?ngGi?t?ngcakh?ngquá72gi?",1,,

,,"有清晰的員工工時(shí)記錄(計(jì)時(shí)\計(jì)件)考勤記錄資料加班工時(shí)不超過(guò)66小時(shí)

Cóm?th?s?ghichépgi?làmvi?cc?anhanviênr?ràng(t?l?th?igian/c?ngvi?c)d?li?ughichépch?mc?ngGi?t?ngcakh?ng???cquá66gi?",2,,

4.2,"工資

(核查最近3個(gè)月工資記錄)

Ti?nl??ng

(Ki?mtral??ngc?a3thángg?n?ay)","正班工資達(dá)不到當(dāng)?shù)刈畹凸べY標(biāo)準(zhǔn)，或工資系統(tǒng)無(wú)法核實(shí)

L??ngkh?ng?áp?ngtiêuchu?nl??ngt?ithi?uc?a??aph??ng,ho?ch?th?ngti?nl??ngkh?ngth?xácminh",0,"1.正班工資按當(dāng)?shù)刈畹凸べY標(biāo)準(zhǔn)執(zhí)行（東莞最低工資要求1910元/月，工廠實(shí)際底薪1950元/月）。

Ti?nl??ngchocáccalàmvi?cth??ngxuyên???cth?chi?ntheotiêuchu?nl??ngt?ithi?uc?a??aph??ng(m?cl??ngt?ithi?u???ngHo?nlà1910NDT/thángvàl??ngc?b?nth?ct?c?anhàmáylà1.950NDT/tháng).

2.加班工資滿(mǎn)足法規(guī)要求。

M?cl??ngt?ngca?áp?ngcácyêuc?uquy??nhc?apháplu?t.",2

,,"正班工資按當(dāng)?shù)刈畹凸べY標(biāo)準(zhǔn)執(zhí)行，加班工資不符合法規(guī)要求，或不能清晰區(qū)別正班與加班工資

Ti?nl??nglàmvi?cchìnhth?cth??ngxuyên???cth?chi?ntheotiêuchu?nl??ngt?ithi?uc?a??aph??ng.Ti?nl??ngt?ngcakh?ng?áp?ngyêuc?uc?apháplu?tho?ckh?ngphanbi?tr?ràngti?nl??nglàmvi?cth??ngxuyênvàti?nl??nglàmthêmgi?.

",1,,

,,"正班工資按當(dāng)?shù)刈畹凸べY標(biāo)準(zhǔn)執(zhí)行，加班工資也符合法規(guī)要求(平常加班為正班的1.5倍,休日加班為2倍,法定假期加班為3倍)

L??nglàmvi?cth??ngxuyên???cth?chi?ntheotiêuchu?nl??ngt?ithi?uc?a??aph??ngvàti?nl??ngt?ngcac?ngphùh?pv?iquy??nhc?apháplu?t(t?ngcath??ngb?ng1,5l?n,t?ngcavàocu?itu?nlà2l?nvàt?ngcavàocácngàyngh?theolu?t??nhlà3l?n)",2,,

4.3,"勞動(dòng)合同

(抽5至10名員工勞動(dòng)合同記錄)

H?p??nglao??ng

(Ch?nh?s?lao??ngc?a5-10lao??ng)","沒(méi)有與員工簽定勞動(dòng)合同

Kh?ngkyh?p??nglao??ngv?ing??ilao??ng",0,"與員工簽訂勞動(dòng)合同（查陳滿(mǎn)艷19458、鄧翠平13027、繆小清11555勞動(dòng)合同）。

Kyh?p??nglao??ngv?inhanviên(Ki?mtrah?p??nglao??ngc?aChenManyanm?ID:19458,DengCuiPingm?ID:13027,MiaoXiaoqingm?ID:11555).

有所有員工的名冊(cè)及員工檔案。

Códanhsácht?tc?nhanviênvàh?s?nhanviên.",2

,,"與員工簽訂勞動(dòng)合同，但合同管理不規(guī)范

Cókíh?p??nglao??ngv?ing??ilao??ng,nh?ngqu?nlíh?p??ngkh?ngr?ràng",1,,

,,"與員工簽定勞動(dòng)合同,有員工檔案及花名冊(cè)

Kíh?p??nglao??ng,cóh?s?nhanviênvàdanhsách",2,,

4.4,"童工及未成年工

(抽查5至10名員工人事檔案記錄)

Lao??ngtr?emvàlao??ngch?athànhniên

(Ch?nh?s?lao??ngc?a5-10lao??ng)","有童工

Cólao??ngtr?em",嚴(yán)重,"公司沒(méi)有童工和未成年工，有建立童工政策：LHR-WI-009禁止使用童工政策/LHR-WI-010童工補(bǔ)救及未成年工保護(hù)管理程序

C?ngtykh?ngcólao??ngtr?emvàlao??ngv?thànhniên,cóthi?tl?pchínhsáchlao??ngtr?em:LHR-WI-009ChínhsáchC?ms?d?nglao??ngtr?em/LHR-WI-010Quytrìnhqu?nlyx?lylao??ngtr?emvàv?ov?lao??ngv?thànhniên",2

,,"有未成年工,沒(méi)有按勞動(dòng)法規(guī)定執(zhí)行備案

Cólao??ngv?thànhniên,Kh?ngth?chi?nvi?cn?ph?s?theoquy??nhc?apháplu?tlao??ng",0,,

,,"雖聘用未成年工，但按勞動(dòng)法規(guī)定執(zhí)行備案

Dùcós?d?nglao??ngv?thànhniên,nh?ngvi?cn?ph?s?s????cth?chi?ntheocácquy??nhc?apháplu?t",1,,

,,"沒(méi)有聘用童工

Kh?ngtuy?nd?nglao??ngtr?em",2,,

4.5,"社保

（核查社保繳費(fèi)記錄）

B?ohi?mx?h?i

(Ki?mtrah?s?chitr?b?ohi?mx?h?i)","沒(méi)有為員工購(gòu)買(mǎi)任何保險(xiǎn)

Kh?ngcób?ohi?mtráchnhi?m??iv?inhanviên",0,"Muab?ohi?mXHchotoànb?nhanviên

為全員購(gòu)買(mǎi)社會(huì)保險(xiǎn)",2

,,"購(gòu)買(mǎi)社會(huì)保險(xiǎn)，但未覆蓋全部員工

Muab?ohi?mx?h?inh?ngkh?ngph?it?tc?toànb?nhanviên",1,,

,,"為全員購(gòu)買(mǎi)社會(huì)保險(xiǎn)

Muab?ohi?mchot?tc?nhanviên",2,,

4.6,"特種設(shè)備管控

（觀察現(xiàn)場(chǎng)有哪些特種設(shè)備，核查年檢記錄及操作工上崗證）

Ki?msoátthi?tb???cbi?t,(Quansátcácthi?tb???cbi?tt?ich?,ki?mtrah?s?ki?mtrahàngn?mvàgi?ych?ngnh?nlao??ngc?ang??iv?nhành)","特種設(shè)備如電梯，叉車(chē)，鍋爐等無(wú)年檢

Kh?ngki?mtrahàngn?m??iv?icácthi?tb???cbi?tnh?thangmáy,xenanghàng,n?ih?i,v",0,"查HH-HS-019載貨電梯作業(yè)管理程序和電梯廠房電梯年檢報(bào)告有進(jìn)行年檢，電工證：黃思雄/隆毅/鐘銻

Ki?mtraHH-HS-019Quytrìnhqu?nlyv?nhànhthangmáych?hàngvàBáocáoki?mtrahàngn?mthangmáyc?anhàmáy,cóki?mtrahàngn?m,ch?ngch?th??i?n:HuangSixiong/Longyi/ZhongTi",2

,,"特種設(shè)備如電梯，叉車(chē)，鍋爐等有定期進(jìn)行年檢，但操作人員未取得資格證

Cácthi?tb???cbi?tnh?thangmáy,xenanghàng,lòh?i...???cki?mtra??nhk?hàngn?mnh?ngng??iv?nhànhch?acóch?ngch?n?ngl?c",1,,

,,"特種設(shè)備如電梯，叉車(chē)，鍋爐等有定期進(jìn)行年檢，人員資格證完備

Cácthi?tb???cbi?tnh?thangmáy,xenang,lòh?i,...???cki?mtra??nhk?hàngn?m,vàch?ngch?n?ngl?c??hoànthành",2,,

4.7,"危險(xiǎn)化學(xué)品管理

（識(shí)別使用哪些危險(xiǎn)化學(xué)品，觀察管理流程）

Qu?nlyHóa(chǎn)ch?tNguyhi?m

(Xác??nhlo?ihóa(chǎn)ch?tnguyhi?mnào???cs?d?ng,quansátl?utrìnhqu?nly)","現(xiàn)場(chǎng)使用危險(xiǎn)化學(xué)品無(wú)防護(hù)用品,無(wú)MSDS

Hi?ntr??ngkh?ngcóMSDS??s?d?ngt?ich?cáchóa(chǎn)ch?tnguyhi?m",0,"化學(xué)品使用有建立文件：HH-EHS-WI-01MSDS管理規(guī)定/HH-EHS-WI-05化學(xué)品管理程序，車(chē)間現(xiàn)場(chǎng)有化學(xué)品柜保存當(dāng)天使用化學(xué)品，有設(shè)置專(zhuān)門(mén)的化學(xué)品倉(cāng)庫(kù)，化學(xué)品倉(cāng)庫(kù)取得化學(xué)品倉(cāng)消防評(píng)估報(bào)告

Cácch?thóa(chǎn)h?cs?d?ngcóxayd?ngtàili?u:HH-EHS-WI-01Quy??nhqu?nlyMSDS/HH-EHS-WI-05Quytrìnhqu?nlych?thóa(chǎn)h?c,phanx??ngcót?hóa(chǎn)ch?t??l?ugi?hóa(chǎn)ch?ts?d?ngtrongngày,cóthi?tl?pkhohóa(chǎn)chátchuyênbi?t,khohóa(chǎn)ch?t??cóbáocáo?ánhgiáPCCCkhohóa(chǎn)ch?t.

",2

,,"現(xiàn)場(chǎng)使用危險(xiǎn)化學(xué)品具備防護(hù)用品,具備MSDS

Kh?ngcóthi?tb?b?oh?,kh?ngcóMSDS??s?d?ngt?ich?cáchóa(chǎn)ch?tnguyhi?m",0.5,,

,,"現(xiàn)場(chǎng)使用危險(xiǎn)化學(xué)品具備二次容器

Hóa(chǎn)ch?tnguyhi?m???cs?d?ngt?ich?v?icácthùngch?ath?c?p",1,,

,,"同時(shí)有專(zhuān)門(mén)的危險(xiǎn)化學(xué)品倉(cāng)，有危險(xiǎn)化學(xué)品清單及收發(fā)記錄

??ngth?i,cókhoch?ahóa(chǎn)ch?tnguyhi?mchuyênd?ng,códanhm?chóa(chǎn)ch?tnguyhi?mvàbiênb?ngiaonh?n.",2,,

4.8,"消防設(shè)備管理

（觀察是否有消防隱患）

Qu?nlythi?tb?ch?acháy

(Quansátxemcónguyc?h?aho?nkh?ng)","現(xiàn)場(chǎng)無(wú)消防設(shè)備，或沒(méi)有消防演習(xí)

Kh?ngcóthi?tb?ch?acháyt?ich?,ho?ckh?ngcódi?nt?pch?acháy",0,"有取得建設(shè)工程消防驗(yàn)收意見(jiàn)書(shū)，與第三方簽訂消防維保合同，消防設(shè)施取得建筑消防設(shè)施檢測(cè)報(bào)告，2022年7.21日有進(jìn)行消防演習(xí)

??cógi?ynghi?mthuphòngcháych?acháyc?ngtrìnhxayd?ng,kyh?p??ngb?otrìphòngcháych?acháyv?ibênth?3,ccóbiênb?nki?mtrac?s?PCCCc?atòanhà,cót?ch?cdi?nt?pch?acháyvàongày21/7/2022

",2

,,"現(xiàn)場(chǎng)具備消防設(shè)備,但沒(méi)有定期點(diǎn)檢,或消防設(shè)備有損壞,消防設(shè)備堵塞

Trangthi?tb?ch?acháycós?nt?ich?nh?ngkh?ng???cki?mtrath??ngxuyên,ph??ngti?nch?acháyb?h?h?ng,ph??ngti?nch?acháyb?t?c.",1,,

,,"現(xiàn)場(chǎng)消防設(shè)備齊全,并定期點(diǎn)檢,消防設(shè)備無(wú)堵塞,消防通道暢通,疏散標(biāo)識(shí)和疏散路線(xiàn)圖，定期進(jìn)行消防演習(xí)

Ph??ngti?nch?acháyt?ich????ctrangb???y??và???cki?mtrath??ngxuyên,ph??ngti?nch?acháykh?ngb?t?cngh?n,l?i?ich?acháykh?ngb?ch?n,cóbi?nbáos?tánvàb?n??s?tán,di?nt?pphòngcháych?acháyth??ngxuyên.",2,,

4.9,"急救培訓(xùn)和急救藥箱

（現(xiàn)場(chǎng)觀察藥箱，調(diào)閱急救員資格證）

?àot?os?c?uvàt?thu?cs?c?u

","無(wú)急救員,無(wú)急救藥箱

Kh?ngcóng??is?c?u,kh?ngcót?thu?c",0,"有急救藥箱和藥品管理，并取得急救員證書(shū)

Cób?s?c?uvàqu?nlythu?c,??ngth?icóch?ngch?s?c?u",2

,,"有急救藥箱，但藥品管理不完備

有急救員，但未取得資格證

Cót?thu?c,nh?ngvi?cqu?nlythu?cv?nch?ahoànthành

cóng??is?c?unh?ngkh?ng???cch?ngnh?n",1,,

,,"有完善的急救流程并落實(shí)到位

Cóm?tquytrìnhs?c?uhoànch?nhvà??anóvàov?trí",2,,

4.10,"環(huán)境

（觀察廢棄物處理過(guò)程）

M?itr??ng

(Quansátl?utrìnhx?lych?tth?i)","有環(huán)境污染因素而沒(méi)有管控措施

Cócácy?ut?gay?nhi?mm?itr??ngmàkh?ngcóbi?nphápki?msoát",0,"取得XX公司環(huán)評(píng)批復(fù)和XX公司環(huán)境驗(yàn)收意見(jiàn)的函，有政府備案的登記回執(zhí)，危廢和一般工業(yè)固廢有簽訂合同和取得轉(zhuǎn)運(yùn)聯(lián)單

Gi?yphêduy?t?ánhgiáM?itr??ngHaihongvànghi?mthuM?itr??ngHaihong,cóbiênnh?n??ngkyh?s?c?achínhquy?n,ch?tth?inguyh?ivàch?tth?ir?nth?ngth??ng??kíh?p??ngvàcóhóa(chǎn)??ntrungchuy?n.",2

,,"沒(méi)有環(huán)境污染因素

或具備環(huán)評(píng)報(bào)告，環(huán)評(píng)批復(fù)，廠房驗(yàn)收相關(guān)文件

Kh?ngcóy?ut??nhi?mm?itr??ng

Ho?cbáocáo?ánhgiá,phêduy?tvàcáctàili?uliênquan??nghi?mthunhàmáy",1,,

,,"清晰可查危險(xiǎn)廢棄物的處理記錄和危廢轉(zhuǎn)移合同

H?s?x?lych?tth?inguyh?ir?ràng,cóth?ki?mch?ngvàh?p??ngchuy?ngiaoch?tth?inguyh?i",2,,

4.11,"職業(yè)健康安全

（識(shí)別危險(xiǎn)工序，調(diào)閱記錄）

S?ckh?evàantoànlao??ng

(Xác??nhcácquytrìnhnguyhi?m,ghichép)","沒(méi)有針對(duì)危險(xiǎn)崗位做識(shí)別,未要求員工提供健康證

Kh?ngxác??nhv?trínguyhi?mvàkh?ngyêuc?unhanviêncungc?pgi?ych?ngnh?ns?ckh?e",0,"有取得職業(yè)危害現(xiàn)狀評(píng)價(jià)評(píng)價(jià)/工作場(chǎng)所職業(yè)病危害因素檢測(cè)報(bào)告，接觸職業(yè)危害因素人員有進(jìn)行體檢，取得體檢報(bào)告

??nh?n???c?ánhgiáhi?ntr?ngcácm?inguyngh?nghi?p/báocáopháthi?ny?ut?nguyc?b?nhngh?nghi?pt?in?ilàmvi?c,ti?nhànhkháms?ckh?echonh?ngng??i??ti?pxúcv?icácy?ut?nguyc?ngh?nghi?pvàcóbáocáo.",2

,,"有要求員工提供健康證并保留復(fù)印件

Yêuc?uc?ngnhanviêncungc?pgi?ykháms?ckh?evàl?utr?b?nph?t?",1,,

,,"危險(xiǎn)崗位有職業(yè)健康檢查/體檢記錄

Ghil?ivi?cki?mtras?ckh?engh?nghi?p??ch?i",2,,

4.12,"廚房(現(xiàn)場(chǎng)觀察）

Nhà?n(quansátnhà?n)","證件不齊，操作時(shí)沒(méi)有配備任何防護(hù)用品

Cáctàili?ukh?ng??y??vàho?t??ngkh?ng???ctrangb?b?tk?thi?tb?b?ov?nào",0,"公司食堂有取得食品經(jīng)營(yíng)許可證，員工有取得健康證

Nhà?nc?ngty??cógi?yphépkinhdoanhth?cph?m,nhanviên??cógi?ykháms?ckh?e",1

,,"證件不齊，操作時(shí)配備齊全口罩，圍裙等

H?s?ch?a??y??,thaotáctrangb???y??kh?utrang,t?pd?,v.v.

",0.5,,

,,"廚房具備營(yíng)業(yè)執(zhí)照和餐飲服務(wù)許可證，廚工具備健康證，操作時(shí)配備齊全口罩，圍裙等

B?pcógi?yphépkinhdoanhvàgi?yphépkinhdoanhd?chv??nu?ng,??ub?p???ctrangb???y??kh?utrang,t?pd?,v.v.",1,,

4.13,"道德規(guī)范

Quyph?m??o??c","沒(méi)有建立書(shū)面的道德政策和程序（回扣、受賄、禮品贈(zèng)與、傭金等）

Kh?ngxayd?ngv?nb?nchínhsáchvàth?t?c??o??c(gi?mgiá,h?il?,quàt?ng,hoah?ng,v.v.)",0,"有建立HR-W