Auchan欧尚验厂文件清单

欧尚商店在经营中首次将“自选、廉价、服务”三者融为一体，由此，欧尚成为世界超市经营先驱者之一。欧尚集团是法国第二大以经营零售业为主的商业集团，全球十大零售商之一，1961年成立于法国北部的里尔。集团的主营业务为大型超级市场、超级市场、便利店，同时涉足加工生产业和金融业。

2019年7月，发布2019《财富》世界500强：位列164位。

欧尚集团是法国第二大以经营零售业为主的商业集团，全球十大零售商之一，1961年成立于法国北部的里尔。集团的主力业态为大型超级市场、超级市场、便利店，同时涉足加工生产和金融业。

1.文件

1) Factory Recruitment Policy –工厂相关招工政策

2) Labor contacts & Personal File with ID copy for all employers (permanent

and temporal) -工厂现有员工（包括合同工和临时工）的劳动合同&附身份证复印件的个人档案

3) Attendance Record (Working - hours/Overtime/day off): Punch card electric

record or manual

record -所有员工的出勤记录（需包含工作时间、加班时间、休假记录等）：电子考勤或手工考勤

4) Salary payment record & Payrolls – 薪水发放记录&薪水册

5) Factory Social Insurance Policy and Insurance Payment record

-工厂社保政策及相关的缴款记录

6) Governments license or certificate –营业执照或相关证书

7) Overtime authorization from Local Labor Bureau – 当地政府允许的加班政策或综合工时的批文

8) Electrician/other specialist operator License -电工或其他特殊工种的上岗资格证书

9) Lift safety certificate -电梯安全营运证

10) Fire hydrant or extinguisher inspection certificate -消防栓、灭火器的定时检测证明

11) Building safety certificate (Production room, office, dormitory,

canteen) – 厂房、办公楼、宿舍、餐厅的安全验收许可

12) First aid person training certificate -急救人员培训合格证

2. During Social Assessment, Auchan will apply Chinese Local Regulation

殴尚所遵循的社会责任评估的原则是中国当地的法律及相关法规。

3. Environmental Assessment – 估所需列表

1) EIA Environmental impact assessment EIA. – 环境影响评估

2) Operational procedures records (utility, inventory, monitoring,

permits and licenses, calibration, transportation, training, etc.) –

营业相关记录（效用、库存、监控、许可和执照、校准、运输、培训等）

3) Previous audit reports and government inspections records. –

以往审核报告和政府观察记录

4) Overall environmental management. - 整体环境管理

5) Procurement policy. - 采购政策

6) Energy management. – 能源管理

7) Materials management. - 物料管理

8) Water and wastewater management. - 水和废水管理

9) Waste management. - 废物管理

10) Noise monitoring and control. - 噪音监控和控制

11) Air quality monitoring and control. - 空气质量监控和控制

12) Emergency response procedures. - 紧急应变程序

Auchan 欧尚品质文件清单：

Quality Audit -工厂评估所需文件清单

1)Copy of Certification Document for ISO9001 / QS9000 (if it is

certified or in the process of being) - ISO 9001 / QS 9000 认证证书

2)Organization Chart and Job Description (this document must be

provided to QA of Auchan while visiting your factory) –

组织人事结构图表（此份文件请务必在参观工厂前交于欧尚质量员）

3)Manufacturing Process Flowing Chart (this document must be provided

to QA of Auchan while visiting your factory) -

生产工艺流程图（此份文件请务必在参观工厂前交于欧尚质量员）

4)Quality Handbook and Procedure Document –质量手册和程序文件

5)Purchasing Contract or List for All Raw Material or All Accessories

–原辅材料采购合同或采购单

6)Testing Report or Conformity Certificate for Critical Components

–关键原料的测试报告

7)List of All suppliers or Sub-contractors and Relevant Factory Audit

Report - 所有供应商和外协厂名单及相关审核文件

8)Manufacturing Task List for Each Order -生产任务制造（指令）单

9)Operation Recommendation Book or Instruction for Each Process -

每道工序的操作指导书或优劣标准

10)Records of All Training for Each Operator/Worker and QC –操作工人和检验员的培训记录

11)Preventive Program for Non-Value-Added Routines –对可能出现情况的预防措施

12)The Inspection/Test Standard Involved with Each Process - 各道工序的检验标准

13)All Records of Control and Test Involved with Incoming Inspection,

Tour/Process - Inspection, Final Inspection and Random Inspection

-所有检验（包括进料检验，工序检验，最终检验和出货检验）的记录

14)Example of All Technical Data Sheets for One Specification

-例举一种规格的所有技术资料

15)Treatment Actions Focusing to Customer’s Complain and Claim

-针对顾客反馈的应对措施-

16)The Relative Investigations and Corrective Actions for Non-Conformity

Products -针对不合格产品及其原因的调查及纠正措施

17)List of All Equipment for Manufacturing and Testing -设备名录及生产能力

18)Records of Calibration and Maintenance for All Equipment or Instrument

-各类设备的校验和维护记录