JCpenney Factory inspection

JCPenney Factory inspection precautions

Like many large foreign supermarkets, Jcpenny also has its own audit department when evaluating factories during factory inspections. But even when Jcpenny's internal auditors come to inspect the factory, there are still many problems that the factory should pay attention to when inspecting the factory.

When Jcpenny reviews the wages, it will require the factory to provide the records of the wages paid in the latest year, and of course, the supporting attendance records also need to provide one year's records. Jcpenny requires evaluators to focus on checking wages for one month at a time during the factory's low season and high season. The number of employees to visit requirements: the number of employees in the factory is less than 100 people, the number of visitors is 25% of the number of employees, and when the number is greater than 100 people, the number of employees to visit as long as no less than 25 people.

Jcpenny's tolerance for factory violations is similar to that of other brands. In Jcpenny's evaluation process, product inspection and storage inspections are also focused, and the factory should pay corresponding attention to these aspects.

JCpenney's Latest Social Responsibility Audit List:

JCpenney factory inspection is relatively not as hot as WCA factory inspection, BSCI factory inspection and Walmart factory inspection, but if it is a supplier of JCpenney, there is no choice through JCpenney factory inspection. It should be said that most people are not very clear about the specific standards and requirements of JCpenney Factory inspection, and we are now sharing the latest social responsibility audit list of JCpenney Factory inspection in 2019:

1, factory business license, organization code certificate

2, plant plan, production process flow chart

3. Staff roster

4. Last year's salary records

5, comprehensive timing approval

6. Last year's social security payment record

7. Employee handbook and related management system

8. Employee registration form and dimission form

9. Employee's leave request for the last year

10. Have paid annual leave records

11. Filing and medical examination records of underage workers

12. Employee labor agreement and contract

13. Employee attendance records for the last year

14. List of trade unions and meeting minutes

15. Procedures and records of employee complaints and punishments

16, factory occupational health and other hazard factors test report

17. Structure of factory Safety Committee and relevant meeting minutes

18. Hazardous chemicals and fire drill records

19, factory, fire, environmental acceptance report or certificate

20. List of hazardous chemicals

21. Special equipment test report and operator certificate

22. Safety training records

23. Canteen health permit and staff health certificate

24. Physical examination form for employees in special positions

25. Hazardous waste treatment agreement and transfer record

26, production, quality and other reports

Many factories want to receive foreign orders, but the situation of the factory itself does not meet the requirements of foreign customers to suppliers, therefore, if you directly apply for factory inspection, the chance of passing is very small, and will affect the order. Therefore, after receiving the customer's factory inspection requirements, most factories will choose a professional factory inspection agency for guidance, according to the standard requirements of the audit agency, to help the factory improve the situation, in order to meet the customer's factory inspection requirements, and successfully pass the factory inspection. Teng Lian consulting consultant, specializing in factory inspection counseling.

Shenzhen Tenglian Enterprise Management Consulting Co., LTD., established in 2005, is an old institution with independent legal personality in Guangdong Province. Specializing in ISO system certification, product certification, factory inspection counseling, high-tech enterprise identification, intellectual property implementation standards, government subsidy application, qualification agency. Authoritative organization, experienced, full coaching. Senior certification counseling team, 15 years of experience, with exclusive approval channels, the pass rate is guaranteed! Since its establishment 15 years ago, it has served more than 7,000 enterprises and public institutions and government organizations. Any questions and needs about factory inspection counseling can be consulted free of charge through the following ways:

Consulting telephone: 0755-27787866 13828761196 Mr. Chen

0755-27753399/19925332787 Miss Chen wechat consultation: tliso168