沙特saber认证验厂准备资料参考

沙特saber认证验厂准备资料参考

No.序号 DOCUMENT 文件 1 Business License 营业执照 2 Organizational Charts 组织架构图 3 Production process flow chart 工序流程图 4 Quality Policy/Manual/System 品质方针/手册/制度 5 Job duties/responsibilities 岗位职责 6 Raw material procurement/records 物料采购程序/记录 7 Equipment and machinery list 机器设备清单 8 Machines operation instructions/Procedure Manual 机器/设备操作规范 9 Machine/Equipment Maintenance Plan & Records 机器/设备的相关保养计划/记录 10 Electrician certificate 电工证 11 Export license 出口许可证 12 ISO 9001 Certificate ISO9001 证书 13 Working instructions 作业指导书 14 Inspection instructions/Sampling plan 检验指导书/抽样标准 15 Equipment calibration procedure/records 仪器/设备校准程序/记录 16 QC qualified certificate/training records QC 上岗证/培训记录 17 Inspection records (IQC/IPQC/OQC/FQC, etc) 检验记录(进料检验，过程检验，成品出货检验，终检 验等) 18 External QC inspection reports 外部 QC 检验报告 19 Drinking water test report 饮用水检测报告 20 Hygiene Permit/Health Certificate 食堂卫生许可证/厨工健康证 21 Accidents/ Injuries Records 工伤记录 22 Register/Certificate of Medical Staff/first aider 医务人员/急救员证书 23 Building Fire Inspection Certificate 建筑设施消防验收合格证（厂房/宿舍） 24 Fire extinguisher maintenance record 灭火器维护保养记录 25 Fire drill records 消防演习记录 26 Evacuation instructions/plan 疏散指南/消防疏散图 27 Special Operation Permit (Elevator/boiler/pressure  vessels, etc.) & Specialized safety training certificate  (electrician, etc.) 特种设备使用许可证(电梯/ 锅炉)及特种作业上岗证 28 Labour/Employment Contract 劳动合同 29 Payroll records/ Time Card/Attendance Records (12  months) 工资册/考勤表（12 个月） 30 Social Security & Insurance Registration 社会保险登记证 31 Social Security & Insurance Purchase Record 购买社保的发票或证明 32 Social Security & Insurance Ratio Announcement 劳动局关于本地应购买社保类型及相应比率的文件 33 Employees' personal files/ID copies 员工档案/身份证复印件 34 Local Minimum Wages Standard 当地低工资标准 35 Social accountability policy 社会责任政策文件 36 Approved supplier/sub-contractor list 合格供应商/外包商名录 37 Environment Evaluation Certificate/Report 环书/报告 38 Waste Pollution Emissions 排污许可证 39 Hazardous Chemical Storage List 化学危险品储存清单 40 Chemical/hazardous materials using/handling  procedure & training records 化学品使用指南/人员培训记录 41 Material Safety Data Sheet 物质安全资料表