PUMA驗(yàn)廠行為守則

We at PUMA AG declare our strict adherence to the respect of Human Rights. As such, we share with our partners a commitment to high ethical standards and guarantee the following Code of Conduct: PUMA是嚴(yán)格尊重人權(quán)的。因此，我們與我們的合作伙伴應(yīng)遵守道德標(biāo)準(zhǔn)并承諾做到以下幾點(diǎn)：

• No employment of minors. For this purpose, we consider a minor as one who is below 15 years of age, or the minimum age mandated by the applicable law, or the age for completing compulsory education, whichever of the three is higher. 不雇傭童工。童工是指低于15周歲，或當(dāng)?shù)胤�律�?guī)定的最低工作年齡，或應(yīng)接受教育的年齡中任意一種。

• A workplace that promotes the health and safety of the workers as well as the protection and preservation of the environment. 一個(gè)兼顧員工健康安全及環(huán)保的工作環(huán)境。

• A normal workweek according to local labor law, up to a maximum of 48 hours, with a limit of 12 extra/overtime hours, including one day off for every seven-day period, as well as overtime compensation policies that are in accordance with local law. 工時(shí)應(yīng)滿足當(dāng)?shù)匾?guī)定的正常周工時(shí)規(guī)定，最高不能超過(guò)48小時(shí)正常工時(shí)，12小時(shí)加班工時(shí)，包括每七天休一天；加班補(bǔ)貼也應(yīng)能滿足當(dāng)?shù)匾�求�?

• Compensation that is respectful of basic needs and all benefits mandated by law. As a floor, payment of at least the minimum wage required by local law or the prevailing industry wage, whichever is higher. 薪酬應(yīng)能滿足最低生活需求及法定的各種福利。最少也應(yīng)滿足法定的最低工資標(biāo)準(zhǔn)或行業(yè)工資標(biāo)準(zhǔn)中較高的一個(gè)。

• Respect and equality, regardless of race, creed, age, sex, social origin, political views, sexual orientation, or position.尊重人權(quán)，注重公平，不因種族、宗教、年齡、性別、社會(huì)出身、政治觀、性取向或職位造成歧視。

• A workplace where there is dignity and respect, free from any form of forced labor, harassment, abuse or corporal punishment. 尊重人權(quán)的工作環(huán)境，不存在任何形式的強(qiáng)迫勞工，騷擾、辱罵或體罰。

• Freedom of association and the right to join unions or other work or industry related associations as well as the right to collective bargaining. 自由結(jié)社及參加任一協(xié)會(huì)、工作或行業(yè)相關(guān)組織的權(quán)利，以及集體談判的權(quán)利。

Puma驗(yàn)廠清單列表

１．Business License/ Business Permit/ Tax Registration
營(yíng)業(yè)執(zhí)照/稅務(wù)登記證
 ２．Company Profile/ organization chart/ Factory floor Layout
公司簡(jiǎn)介/ 組織架構(gòu)圖/ 工廠平面圖
 ３．Company Policy / Rules and Regulations/ employee handbook
公司政策/ 廠規(guī)廠紀(jì)/ 員工手冊(cè)
 ４．Inspection report or permit on fire safety or building structural quality
工廠消防驗(yàn)收?qǐng)?bào)告/ 廠房建筑質(zhì)量驗(yàn)收?qǐng)?bào)告
 ５．Inspection report permit on including dormitory.
６．Inspection report or permit on environmental or waste disposal plants
環(huán)保審批報(bào)告/批文，污水處理設(shè)備批文
 ７．Inspection report or permit on specialized equipment including boilers, elevators, forklifts, etc.
特種設(shè)備(電梯/鍋爐)年批文
 ８．qualification or license of electrician, elevator operator, welding worker, etc
９． License of company nurse/doctor
１０．Fire Drill Record (program/meeting minutes/ guidelines, photos, evacuation drill, use of fire extinguishers/ hose, )
１１．Organization of Health and Safety Committee
１２．Meeting minutes/activities of Meetings of Safety Committee
１３．First Aider Training Certificate/records
１４．Accident reporting procedures, injury /illness Report/record

１５．Sanitary/hygiene Permit for factory kitchen/canteen
１６．Health Certificate of Kitchen workers
１７．Potability test for drinking water
１８．Waste Water Analysis report
１９．testing report on Air quality at work place
２０．Noise level testing report  at work place
２１．Minimum Wage Order issued by local labor government
２２．Wages policy and structure for all employees and workers
２３．Payroll Record for all employees and workers ( latest 12 months)
２４．Time Records  (latest 12 months)
２５．Sample Pay slips or voucher.
２６．Employment records/ personnel files for all workers.
２７．Payment receipts for annual leave,  maternity leave, public holidays,  social insurance, etc.
２８．Piece Wage computation records
２９．Daily Broken Needle Report/ record

PUMA驗(yàn)廠中對(duì)藥箱要求

PUMA驗(yàn)廠藥箱中常用藥品配置清單

1.繃帶

2.紫藥水/酒精

3.雙氧水

4.棉花/棉簽

5.鑷子

6.剪刀

7.膠布

8.醫(yī)用手套

9.冰袋/冷敷袋

10.眼藥水 

　程序安全

　　1.裝貨程序：

　　裝貨的安全措施是什么？誰(shuí)負(fù)責(zé)監(jiān)督裝貨的過(guò)程？如何檢查集裝箱？評(píng)估價(jià)集裝箱的標(biāo)準(zhǔn)是什么？負(fù)責(zé)人是誰(shuí)？發(fā)現(xiàn)異常時(shí)的處理程序是什么？

　　答案：

　　2.貨物追蹤程序：

　　工廠如何確保貨物及時(shí)運(yùn)送到港口或集運(yùn)商處？不同的情況有不同的程序嗎？負(fù)責(zé)人是誰(shuí)？有記錄嗎？記錄存放在哪兒，保存多久？發(fā)現(xiàn)異常時(shí)的處理程序是什么？

　　答案：

　　3.貨物查驗(yàn)程序：

　�、� 按照貨運(yùn)文件清點(diǎn)產(chǎn)品的程序是什么？負(fù)責(zé)人是誰(shuí)？如何進(jìn)行記錄？出現(xiàn)異�；虿町悤r(shí)的處理程序是什么？

　　答案：

　�、� 檢查所有發(fā)貨是否已正確加貼標(biāo)簽、標(biāo)識(shí)、稱重、清點(diǎn)和記錄的程序是什么？負(fù)責(zé)人是誰(shuí)？

　　答案：

　　4.封條查驗(yàn)程序：

　　查驗(yàn)封條的程序是什么？負(fù)責(zé)人是誰(shuí)？如何進(jìn)行記錄？發(fā)現(xiàn)異常時(shí)的處理程序是什么？

　　答案：

　　5.禁止卡車司機(jī)參與裝貨：

　　裝貨期間卡車司機(jī)應(yīng)遵循什么原則？誰(shuí)負(fù)責(zé)確保卡車司機(jī)沒(méi)有參與裝貨？

　　答案：

　　6.非法活動(dòng)檢查程序：

　　發(fā)現(xiàn)非法活動(dòng)時(shí)通知執(zhí)法機(jī)關(guān)的程序是什么？進(jìn)行報(bào)告的管理系統(tǒng)是什么？

　　答案：

　　7.貨運(yùn)文件授權(quán)：

　　誰(shuí)負(fù)責(zé)編制所有貨運(yùn)文件？阻止未獲授權(quán)人員接觸貨運(yùn)文件的程序是什么？負(fù)責(zé)人是誰(shuí)？誰(shuí)有權(quán)簽署貨運(yùn)文件？

　　答案：

　　8.集裝箱存放：

　　存放空集裝箱的程序是什么？誰(shuí)負(fù)責(zé)確保集裝箱已上鎖并存放在安全區(qū)域？是否制定了程序，在裝貨前重新檢查存放的集裝箱？誰(shuí)負(fù)責(zé)重新檢查？

 

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