迪卡儂來自于法國，是體育用品零售商，由米歇爾·雷勒克于1976年創(chuàng)立，第一家店開在法國里爾附近的小村莊恩洛斯。2003年迪卡儂進(jìn)入中國，至目前已遍布全國46座城市178家商場
組織介紹

提供連鎖運(yùn)動用品經(jīng)營以至體育全產(chǎn)業(yè)鏈的支持，并有豐富的自有品牌產(chǎn)品陣線，并根據(jù)運(yùn)動類別的不同，分為20種不同名稱品牌。對于初學(xué)者和專業(yè)運(yùn)動者，迪卡儂都能提供運(yùn)動服飾、裝備以及各種創(chuàng)意類運(yùn)動產(chǎn)品，其全產(chǎn)業(yè)鏈掌控的模式讓其產(chǎn)品具有較高的性價(jià)比。2018年12月，世界品牌實(shí)驗(yàn)室發(fā)布《2018世界品牌500強(qiáng)》榜單，迪卡儂排名第484。

審核機(jī)構(gòu)

SGS，UL

審核方式

通知審核

審核評級

該次審核結(jié)果等級(Audit Level)由審核中出現(xiàn)的最差審核點(diǎn)決定： 1、如審核點(diǎn)中最差結(jié)果為“黑”，則結(jié)果等級為“Black”，即“ZERO TOLERANCE——不能容忍”; 2、如審核點(diǎn)中最差結(jié)果為“紅”，則結(jié)果等級為“Red”，即“UNACCEPTABLE——不能接受”; 3、如審核點(diǎn)中最差結(jié)果為“黃”，則結(jié)果等級為“Yellow”，即“UNSUFFICIENT——存在不足”; 4、如審核點(diǎn)中最差結(jié)果為“綠”，則結(jié)果等級為“Green”，即“ACCEPTABLE——可以接受”; 同時，迪卡儂會按審核點(diǎn)等級及不符合項(xiàng)的程度給該點(diǎn)賦予不同的分值，最后由“實(shí)得分/應(yīng)得分”求出最終分值(百分比)，記為該次審核結(jié)果(Audit Result)。2017年Decathlon社會責(zé)任驗(yàn)廠出了新的標(biāo)準(zhǔn)并于今年10月份正式使用新的審核表深恨，評級原則沒有變化，還是按照ABCDE五個等級評分，然更新了11個嚴(yán)重扣分項(xiàng)。Decathlon社會責(zé)任驗(yàn)廠新增審核范圍1）、工廠經(jīng)營廠址，包括辦公及非迪卡儂生產(chǎn)區(qū)域2）、工廠提供的宿舍3）、工廠提供的交通

驗(yàn)廠要求

Please provide the following documentation or records for review:請?zhí)峁┮韵沦Y料，以供審核：1.All employees’time records, overtime records, payroll journals, piece rate records, bank transfer records.所有員工的工時記錄、加班記錄、工資表、計(jì)件記錄、銀行轉(zhuǎn)賬記錄2.All employees’labor contracts全體員工的勞動合同3.All employees’personal files, factory entry registration forms, photocopies of identity cards, applications for leave, applications of employees having resigned and their wage payment records全體員工的人事檔案、入廠登記表、身份證復(fù)印件、請假記錄、離職員工申請表及工資支付記錄4.Production equipment list, records for inspection and maintenance of special equipment, annual inspection records and use permits for all types of special equipment (such as annual elevator and boiler safety inspection records), permits for employees engaged in the use of special equipment (such as forklift operators’licenses, electrician’s licenses)生產(chǎn)設(shè)備清單及特種設(shè)備的驗(yàn)收、檢修記錄,各種特種設(shè)備年檢記錄或使用許可（如電梯、鍋爐安全年檢）、各種特種設(shè)備員工上崗證（如叉車駕照、電工證）5.Facility regulations, rules and records of bonus, penalties for all employees6.廠規(guī)、廠記和員工獎懲記錄Social Insurance funds distribution records, and relevant waivers (if applicable)社會保險(xiǎn)繳費(fèi)記錄及相關(guān)批文（如適用）7.Fire drill, training records, and fire equipment inspection records消防演習(xí)、消防培訓(xùn)記錄和消防設(shè)施檢查記錄8.Production order or processing contract生產(chǎn)訂單或加工合同9.Business license,National Tax and Land Tax Registration, kitchen Sanitation Permit , kitchen workers’Health Certificates, underage workers’Health Certificates and Work Registration, Completion of Construction Proof of Inspection營業(yè)執(zhí)照、國稅和地稅登記證、廚房衛(wèi)生許可證,廚工健康證、未成年員工體檢記錄及上崗登記證、竣工驗(yàn)收證明10.Sewage discharge permission, toxic (dangerous) waste discharge permission排污許可證,有害（危險(xiǎn)）廢物排放許可證11.Other approval or permission authorized by governmental departments (such as Comprehensive Working Hours System or other types of overtime waivers)其他部門批準(zhǔn)或許可證書（如綜合計(jì)時制或其他種類之加班批文）12.Other certificates (such as ISO9000, ISO14000, SA8000, etc.)其他認(rèn)證證書（如ISO9000, ISO1400、SA8000等）13.New employee and position-based health and safety training records, records of special training for employees engaged in chemical use新進(jìn)員工以及轉(zhuǎn)換崗位員工之安全衛(wèi)生培訓(xùn)及崗位培訓(xùn)記錄、化學(xué)品人員培訓(xùn)14.Occupational injury and accident log, certification of employee first aid training工傷事故記錄、急救人員培訓(xùn)證書15.Risk/hazard assessment of each workstation and assessment of personal protective equipment (PPE) that should be provided for each production process各個崗位風(fēng)險(xiǎn)及所應(yīng)提供之個人保護(hù)用品之評估16.Work floor humidity and temperature monitoring records, work floor noise testing records, records of annual testing of drinking water quality車間濕度、溫度記錄,車間噪音測試記錄,飲用水年度測試17.Documentation related to labor union at facility (if applicable)工會相關(guān)文件記錄（如適用）18.Plot plan of factory compound工廠平面圖