某服装厂ICS验厂报告示例
2018-08-05 16:24 作者:admin
Working Hours/Overtime.工作时间和加班：
- Overtime of workers exceed max legal according to the Chinese regulation, up to 58h/month -> Factory should ensure workers Overtime comply with Chinese regulation – max OT 36h/ Months; provide attendance record for Jan/ Feb/March 214 months for review. 加班时长超过法律规定的最长加班时间，甚至达到58小时/月。工厂需保证每月加班时间在36小时内，并且要提供2014年1月2月3月连续3个月的考勤记录。
Remuneration/Benefits.福利报酬：
- Not all workers covered by 5 kinds social insurance -> factory has to provide 5 kinds of social insurance to all workers or obtain official waiver approval from social insurance bureau; provide copy of social insurance payment invoice with detail record or waive approval from SIB. 不是全部职工参加了国家规定的5种社会保险。工厂要保证给所有员工提供国家规定的5种社会保险，或者有社保局出具的同意工人放弃保险的官方许可。如给所有员工提供保险，就要提供详细发票，否则就要提供社保局同意不交保险的官方证书。
Health/Safety 健康和安全：
- Factory did not provide Building Structure Safety Certificate and Fire Safety Certificate-> factory should apply and obtain Building Structure Safety and Fire Safety Certificates for all buildings; provide certificate copy for review.要提供消防验收报告和建筑竣工验收报告复印件。
- No evacuation plan posted in workshops -> factory should post evacuation plan in each workshops; provide picture for review.每个工作场所都要张贴疏散图，请提供所有场所张贴后的图片。
- Windows was not easy to open to get out -> factory should make windows open smoothly; provide picture for review.要保证窗户容易开启并畅通。请提供窗户开启和畅通状态的照片。
- factory’s one extinguisher was out of validity date -> factory should make verification of all Firefighting facilities by special nominated person and ensure its correct functionality; provide picture of regular check record and extinguishers validity date.要指定专人负责消防器材的管理，并保证消防器材处于正常可用状态。请提供照片显示定期进行消防器材检验的记录和灭火器在有效使用期内。
- Firefight facilities were blocked by material or sewing machines -> factory should unblock fire fight facilities in order better accessibility; provide picture for review.消防设备被物料和缝纫机挡住了。要保证所有的消防设备不被阻挡。
- No fire and smoke detector installed by factory for factory building area > 3 m2 -> factory should install smoke and fire detector; provide picture for review.工厂没有装烟感装置。要求安装并拍照片。
- No water tank connected to fire hydrator -> factory should make water supplier to fire hydrator; provide picture for review.消火栓无水连接，要求消火栓有水并能正常运作，提供照片。
- Electrical wires are exposed -> factory should to cover electrical wires; provide picture for review.现场超过8%电线裸露，电线必须包起来，不能裸露，请提供照片。
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