Casino验厂社会责任审核标准
1.HR:
(1).Factory layout(工厂平面图)
(2).Organization chart(***架构图)
(3).Basic salary/ OT pay(基本工资,加班工资)
(4).Overtime of workers(加班记录)
(5).Training plan and record(培训计划和记录)
(6).Fire-fighting exercise record(消防演习记录)
(7).Especial worker’s certification (特殊工种资格证书)
2.MarkETIng:
(1).Customer complaint(客户投诉)
(2).Order analyze(订单评审)