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BDA驗(yàn)廠主要審核三項(xiàng)（社會責(zé)任、質(zhì)量、反恐）
Social Compliance 社會責(zé)任文件清單
1. Employee name list, Personal file for all employees, Labor contract to all employees 員工花名冊，所有員工的人事檔案（附有身份證復(fù)印件）和勞動合同
2. Health examination report and registration for workers between 16 to 18 years old 16-18 歲未成年工體檢報告及上崗證/登記
3. Non-discrimination policy 反歧視政策
4. Child labor management procedure 童工管理政策
5. No Forced labor policy 反對強(qiáng)迫勞工及囚工政策
6. Policy for wage, benefits and working hours. 工資，福利，工作時間政策
7. Factory rules and regulations 工廠廠規(guī)廠紀(jì)
8. Payroll records and production records for past 12 months 近一年的工資 / 生產(chǎn)記錄
9. Time card / attendance record 工時卡/考勤記
10. Piece rate worker production record/ Piece rate wages calculation record 計(jì)件工生產(chǎn)記錄及計(jì)件工資計(jì)算記錄
11. Bank transfer records 工資銀行轉(zhuǎn)賬記錄
12. Approval for subcontracting 使用外發(fā)商的授權(quán)書
13. Subcontracting management procedure 外發(fā)商管理控制文件
14. All IQC, IPQC, FQC and QA report 原材料檢查，制程檢查和終檢報告
15. Regrind material usage control policy and records 水口料使用控制程序和記錄
16. Injection molding parameters records 注塑車間的成型參數(shù)記錄
17. Procedure to verify amount of glue / solvent 檢驗(yàn)滴膠量程序
18. Procedure and records for welding parameters 超聲波操作指引包括參數(shù)指引及記錄
19. Sharp tool control policy 利器控制程序
20. Records for sharp tool issuance and return and records for broken sharp tools 利器收發(fā)記錄，斷針/利器記錄
21. Policy to investigate missing sharp tools 書面程序丟
失/找不到的利器
22. Calibration and maintenance logs for the metal detectors 金屬探測器的校正保養(yǎng)記錄
23. Products testing procedure and guideline 產(chǎn)品相關(guān)測試程序或工作指引
24. Equipment Calibration policy 設(shè)備檢驗(yàn)程序
25.Products testing report 產(chǎn)品測試報告
Social Compliance 質(zhì)量文件清單
1. Employee name list, Personal file for all employees, Labor contract to all employees 員工花名冊，所有員工的人事檔案（附有身份證復(fù)印件）和勞動合同，
2. Health examination report and registration for workers between 16 to 18 years old 16-18 歲未成年工體檢報告及上崗證/登記
3. Non-discrimination policy 反歧視政策
4. Child labor management procedure 童工管理政策
5. No Forced labor policy 反對強(qiáng)迫勞工及囚工政策
6. Policy for wage, benefits and working hours. 工資，福利，工作時間政策
7. Factory rules and regulations 工廠廠規(guī)廠紀(jì)
8. Payroll records and production records for past 12 months 近一年的工資 / 生產(chǎn)記錄
9. Time card / attendance record 工時卡/考勤記
10. Piece rate worker production record/ Piece rate wages calculation record 計(jì)件工生產(chǎn)記錄及計(jì)件工資計(jì)算記錄
11. Bank transfer records 工資銀行轉(zhuǎn)賬記錄
12. Resignation letter / record , rewards and punishment record, annual leave records, maternity leave records and sick leave records 離職信/記錄,獎懲記錄, 年假記錄，產(chǎn)假記錄和病假記錄
13. Discharge permit (for sewage, waste water, air emission, open burning etc.) 廢氣/廢物/廢水等的排污許可證明
14.Trade union representative election procedure, work union responsibilities and work union meeting minutes 工會代表選舉程序,工會職責(zé),工會組織會議記錄
15. EHS policy 環(huán)境健康安全政策文件
16. Qualification for safety supervisor 安全主任證書
17. Operator’s license for special type of work (forklift, elevator, electrician, etc) 特殊工種人員
18. Special equipment permit / certificate 特殊設(shè)備許可證明
19. First aider certificates 急救員證書
20. On-job EHS training records 員工崗前 EHS 培訓(xùn)記錄
21. Risk assessment for work station records 崗位風(fēng)險評估
22. Fire drill records (records for the past one year)過去一年的消防逃生演習(xí)
23. Hazardous inventory / waster inventory 危險物庫存清單/廢棄物庫存清單
24. Discharge permit (for sewage, waste water, air emission, open burning etc.) 廢氣/廢物/廢水等的排污許可證明
25. Dormitory rules and regulations 宿舍紀(jì)律規(guī)則
26. Kitchen / canteen hygiene certificate 廚房/餐廳衛(wèi)生許可證
27. Kitchen / canteen worker’s health certificate 廚房/餐廳人員健康證
C-TPAT policy 反恐文件清單
2. Security guard duties and responsibility 保安的職責(zé)手冊
3. Employee training manual and records 員工反恐培訓(xùn)記錄
4. Background /reference check records 員工背景記錄
5. Report of internal C-TPAT audit; C-TPAT 自審評估
6. Manual to address internal conspiracies 識別內(nèi)部陰謀的程序文件
7. Procedures for challenging unauthorized / unidentified entry and exit 未授權(quán)人士的進(jìn)出控制程序文件
8. Visitor’s log book 訪客記錄
9. Incoming vehicle registration log and vehicle release slip 車輛進(jìn)出進(jìn)出登記記錄
10. Security guard patrol log 保安巡查記錄
11. Loading and unloading security procedures 上落貨程序
12. Packing List 裝箱單
13. Container inspection and loading procedures 貨柜檢查管理程序
14. Procedure to handle if any containers be damaged or in poor condition or contain unknown material 出現(xiàn)貨柜有損壞或者裝有不明材料的情況處理程序文件
15. Container inspection records 貨柜檢查記錄
16. Security seal handling and storage procedures 封條使用管理程序
17. Seal registration records 封條使用登記記錄
18. Policy to track of overages and shortages and document these
追蹤多數(shù)或者短數(shù)跟蹤處理程序
19. Procedure for handling container documentation and shipping Documents 建立處理貨柜及出貨文件的書面文件
20. Procedure and records to certify the trucking companies 審核
貨柜運(yùn)輸商的程序及記錄
BODY ACTION（BDA驗(yàn)廠）買家給供應(yīng)商2周的準(zhǔn)備時間，買家自己審核，開始驗(yàn)反恐C-TPAT標(biāo)準(zhǔn)，現(xiàn)在升華到、質(zhì)量、反恐三項(xiàng)，驗(yàn)廠寶正在幫安徽企業(yè)培訓(xùn)輔導(dǎo)，反恐為主，質(zhì)量為輔。
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