1：Social Assessment – 社會(huì)責(zé)任評(píng)估所需列表

1) Factory Recruitment Policy –工廠相關(guān)招工政策
2) Labor contacts & Personal File with ID copy for all employers (permanent and temporal) -工廠現(xiàn)有員工（包括合同工和臨時(shí)工）的勞動(dòng)合同&附身份證復(fù)印件的個(gè)人檔案
3) Attendance Record (Working - hours/Overtime/day off): Punch card electric record or manual
record -所有員工的出勤記錄（需包含工作時(shí)間、加班時(shí)間、休假記錄等）：電子考勤或手工考勤
4) Salary payment record & Payrolls – 薪水發(fā)放記錄&薪水冊(cè)
5) Factory Social Insurance Policy and Insurance Payment record -工廠社保政策及相關(guān)的繳款記錄
6) Governments license or certificate –營(yíng)業(yè)執(zhí)照或相關(guān)證書(shū)
7) Overtime authorization from Local Labor Bureau – 當(dāng)?shù)卣试S的加班政策或綜合工時(shí)的批文
8) Electrician/other specialist operator License -電工或其他特殊工種的上崗資格證書(shū)
9) Lift safety certificate -電梯安全營(yíng)運(yùn)證
10) Fire hydrant or extinguisher inspection certificate -消防栓、滅火器的定時(shí)檢測(cè)證明
11) Building safety certificate (Production room, office, dormitory, canteen) – 廠房、辦公樓、宿舍、餐廳的安全驗(yàn)收許可
12) First aid person training certificate -急救人員培訓(xùn)合格證
During Social Assessment, Auchan will apply Chinese Local Regulation
毆尚所遵循的社會(huì)責(zé)任評(píng)估的原則是中國(guó)當(dāng)?shù)氐姆杉跋嚓P(guān)法規(guī)。

2. Environmental Assessment – 環(huán)境評(píng)估所需列表

1) EIA Environmental impact assessment EIA. – 環(huán)境影響評(píng)估
2) Operational procedures records (utility, inventory, monitoring, permits and licenses, calibration, transportation, training, etc.) – 營(yíng)業(yè)相關(guān)記錄（效用、庫(kù)存、監(jiān)控、許可和執(zhí)照、校準(zhǔn)、運(yùn)輸、培訓(xùn)等）
3) Previous audit reports and government inspections records. – 以往審核報(bào)告和政府觀察記錄
4) Overall environmental management. - 整體環(huán)境管理
5) Procurement policy. - 采購(gòu)政策
6) Energy management. – 能源管理
7) Materials management. - 物料管理
8) Water and wastewater management. - 水和廢水管理
9) Waste management. - 廢物管理 
10) Noise monitoring and control. - 噪音監(jiān)控和控制
11) Air quality monitoring and control. - 空氣質(zhì)量監(jiān)控和控制
12) Emergency response procedures. - 緊急應(yīng)變程序