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EICC認(rèn)證驗(yàn)廠審核需提供以下文件清單供審核員審核，摘錄如下：

A.Human Rights 人權(quán)
A.1Is Human Rights policy in place?是否有人權(quán)政策?
A.2 Is there prohibition against forced labor? 是否禁止強(qiáng)迫性勞動(dòng)?
A.3Does supplier prohibit child labor? 供應(yīng)商是否禁止雇用童工?
A.4Is working hour according to the labor regulation? 工作時(shí)間是否符合當(dāng)?shù)貏趧?dòng)法規(guī)?
A.5Are wages and benefits according to regulation? 工資和福利是否符合當(dāng)?shù)胤ㄒ?guī)?
A.6Is there prohibition of inhumane treatment? 是否禁止任何不人道的行為?
A.7Is discrimination prohibited? 是否禁止歧視行為?
A.8Is there freedom of association? 是否有結(jié)社自由?
A.9Is there a masterlist labor laws/regulations and is there a compliance evaluation? 是否有勞動(dòng)法規(guī)清單并作合規(guī)性評(píng)價(jià)?

B. Health and Safety健康安全
B.1Is Health and Safety policy in place? 是否有健康安全政策?
B.2 Are procedures/guidelines to potential safety hazards exist? 是否有關(guān)于安全隱患的程序或指引?
B.3Are emergency response procedures available? 是否有應(yīng)急響應(yīng)程序?
B.4Are emergency response drills conducted? 是否組織應(yīng)急響應(yīng)演練?
B.5Are there documented procedures for pandemic disceases prevention? 是否有書面的流行性疾病預(yù)防程序?
B.6 Are occupational injury and illness procedures/guidelines documented? 職業(yè)傷害和疾病程序或指引是否制定成文件?
B.7Are personal protective equipment/devices/measure provided to workers and those working in specified areas? 是否為工人和指定工作區(qū)域的人員提供個(gè)人防護(hù)用具?
B.8Are physically demanding work evaluated and controlled? 是否有評(píng)估并管控體力工作?
B.9Are there safety measures for machinery? 是否有機(jī)器安全措施?
B.10Is there procedure/guideline on sanitation and housekeeping? 是否有衛(wèi)生和工作場(chǎng)所整理的程序或指引?
B.11Is there guideline for working on high level areas? 是否有高空作業(yè)的指引?
B.12Is access to potable water, sanitary eating area, toilets, washrooms, etc. provided? 是否提供飲用水、干凈衛(wèi)生的飯?zhí)谩龋?br /> B.13Are first aid kits available in workshops? 工作場(chǎng)所是否可獲取急救用品？
B.14Is noise at the workplace monitored? 工作場(chǎng)所是否有監(jiān)測(cè)噪音？
B.15Is there a masterlist of health and safety regulations and is there a compliance evaluation? 是否有健康安全法規(guī)清單并作合規(guī)性評(píng)估？

C. Environmental 環(huán)境
C.1Is the facility certified to ISO 14001 or any EMS standard? 是否獲得ISO14001認(rèn)證或其它相關(guān)的環(huán)境管理體系認(rèn)證？
C.2Is environmental discharge permit available? 是否獲得排污證？
C.3Is there an energy conservation program? 是否有節(jié)約能源方案？
C.4Is there solid waste reduction program? 是否有減少固廢方案？
C.5Is there waste recycling program? 是否有廢物回用方案？
C.6Is there water consumption reduction program? 是否有節(jié)約用水方案？
C.7Is there paper reduction program? 是否有節(jié)約用紙方案？
C.8Are the environmental objectives and improvement actions monitored to meet the target? 是否有監(jiān)環(huán)境目標(biāo)和改善方法來(lái)達(dá)成所設(shè)的目標(biāo)？
C.9Is waste water discharge monitored? 是否有監(jiān)測(cè)廢水排放？
C.10Is there chemical handling management? 是否有化學(xué)品管理？
C.11Is there hazard substance elimination program (RoHS, REACH, HalFree, etc.)? 是否有危險(xiǎn)物質(zhì)消除方案（如:RoHS, REACH, 無(wú)鹵等）？
C.12Is boundary noise monitored?是否有監(jiān)測(cè)廠界噪音？
C.13Is greenhouse gas (GHG) program in place? 是否有溫室氣體排放方案？
C.14Is waste air monitored and controlled/treated prior emission? 是否有監(jiān)測(cè)并治理廢氣？
C.15Is there a masterlist of environmental regulations and is there compliance evaluation? 是否有環(huán)境法規(guī)清單？是否有作合規(guī)性評(píng)價(jià)？
C.16Is there a masterlist of customer environmental requirements and is there a compliance evaluation? 是否有客戶環(huán)境要求清單？是否有作合規(guī)性評(píng)價(jià)？
C.17Is the Environmental program put into supply chain? 是否將環(huán)境管理方案推行到供應(yīng)鏈？

D. Management System 管理體系
D.1Is there a Corporate Responsibility “CR” program? 企業(yè)社會(huì)責(zé)任的方案是否有文件化？
D.2Is there a representative to ensure proper implementation of the management system and associated programs? 是否有管理代表確保管理體系和相關(guān)的方案正確地推行？
D.3Is the company registered to ISO 9001 or equivalent QMS std.? 公司是否獲得ISO9001認(rèn)證或其它相關(guān)的質(zhì)量管理體系認(rèn)證？
D.4Is risk assessment/risk mgt. on environmental, health&safety, labor & ethics available? 是否有環(huán)境、健康安全、勞動(dòng)和道德的風(fēng)險(xiǎn)評(píng)估管理？
D.5Are there written yearly objectives and target? 是否有書面的年度目標(biāo)指標(biāo)？
D.6Is there training program on policies, procedures, objectives, legal & regulatory rqts.? 是否有關(guān)于政策、程序、目標(biāo)和法律法規(guī)要求的培訓(xùn)方案？
D.7Are policies and other requirements deployed to employees? 政策和其它要求是否開(kāi)展到職員層面？
D.8Are feed back and participation of employees covered to foster continuous improvement? 是否包含雇員的反饋和參與以達(dá)到持續(xù)改進(jìn)？
D.9Are audits and assessment regularly conducted? 是否定期組織審核和評(píng)估？
D.10Is there a corrective action procedure to track actions and prevent recurrence of non-formances? 是否有糾正措施程序來(lái)跟蹤并避免不符合項(xiàng)的再次發(fā)生？
D.11Is documentation and record keeping controlled? 文件和記錄保存是否受控？
D.12Is there a tracking of Conflict Minerals? 是否有沖突礦物的跟蹤方法？
D.13Are legal and customer requirements identified, listed and evaluated for compliance? 法規(guī)和客戶要求是否已識(shí)別、列入清單并做合規(guī)性評(píng)價(jià)？
D.14Is Electronic Industry Code of Conduct (EICC Code of Conduct) acknowledged? 是否已知悉電子行業(yè)行為準(zhǔn)則？
D.15Is the EICC Code of Conduct implemented? 是否有推行電子行業(yè)行為準(zhǔn)則？
D.16Is CR program put into supply chain? 是否將企業(yè)社會(huì)責(zé)任開(kāi)展到供應(yīng)鏈管理中？

E. Ethics 道德
E.1Is there company Code of Ethics? 是否有公司道德規(guī)范準(zhǔn)則？
E.2Is prohibition against bribery included? 是否包括禁止受賄？
E.3Does prohibition against improper profit or receipt exist? 是否禁止任何不正當(dāng)?shù)氖找妫?br /> E.4Is prohibition against abuse of superiority status included? 是否禁止濫用職權(quán)？
E.5Is prohibition on improper conduct of competition included? 是否禁止任何不正當(dāng)?shù)母?jìng)爭(zhēng)行為？
E.6Is accurate product information available? 是否有正確的產(chǎn)品信息？
E.7Non-disclosure of information included? 是否包含信息保密協(xié)議？
E.8Are customers property, specification, processes, etc. protected? 客戶財(cái)產(chǎn)、產(chǎn)品規(guī)格說(shuō)明書和工藝制程等是否受到保護(hù)？
E.9Is there product importing/exporting control? 產(chǎn)品輸入/輸出是否受控？

F. Information Security 信息安全
F.1Is there prevention against breach of confidence? 是否有措施防止泄密？
F.2Is there prevention of personal information leakage? 是否有防止人員信息泄漏的措施？
F.3Is there protection against computer network threat? 是否有保護(hù)措施防止電腦網(wǎng)絡(luò)威脅？
F.4Are documents securely kept (protected from damage, loss, etc.) ? 文件是否保存于安全的地方(免受損壞、丟失等）？

G. Business Continuity Planning 業(yè)務(wù)連續(xù)性計(jì)劃
G.1Is the Business Continuity Plan documented? 是否已制定了書面的業(yè)務(wù)持續(xù)計(jì)劃？
G.2Is there a major suppliers masterlist with contact information and is regularly reviewed and updated? 是否有主要供應(yīng)商聯(lián)絡(luò)清單，并定期更新？
G.3Is there a service providers masterlist with contact information and is regularly updated? 是否有主要服務(wù)承包商的聯(lián)絡(luò)清單，并定期更新？
G.4Is there key personnel contact masterlist and is it regularly reviewed and updated? 是否有主要人員聯(lián)絡(luò)清單？并定期檢查更新？
G.5Is the major manufacturing equipment masterlist and is it regularly reviewed and updated? 是否有主要的生產(chǎn)設(shè)備清單并定期檢查和更新？
G.6Is there a production software masterlist and is it regularly reviewed and updated? 是否有生產(chǎn)軟件總清單并定期檢查和更新？
G.7Is there an Emergency & Disaster Recovery team and with defined responsibility? 是否有應(yīng)急災(zāi)難恢復(fù)小組并界定組員的職責(zé)？
G.8Is there an Emergency & Disaster Recovery team organization chart regularly reviewed and updated? 是否有定期檢查和更新應(yīng)急災(zāi)難恢復(fù)小組架構(gòu)圖？
G.9Is there storage back up for electronic data? 是否有電子數(shù)據(jù)的后備存儲(chǔ)？
G.10Is the electronic data storage kept in another location? 是否有備份電子數(shù)據(jù)于另一地方？
G.11Is there an alternative manufacturing site in case disaster happen in the main manufactruing site? 萬(wàn)一災(zāi)難發(fā)生在主要生產(chǎn)廠房是否有另一間生產(chǎn)廠房做后備？