Inditex验厂Inditex集团(INdustrias de DIseño TEXtil, S.A.，简称INDITEX)，是西班牙排名第一，世界四大时装连锁机构之一，(其它三个为美国的休闲时装巨头GAP、瑞典的时装巨头H&M、德国的平价服装连锁巨头C&A)。
Inditex旗下拥有ZARA、Pull and Bear、Massimo Dutti、Bershka、Stradivarius、Oysho、Zara Home、Uterque、Zara Kids服装品牌，ZARA是其中最成功的，被认为是欧洲最具研究价值的品牌之一。
Inditex验厂社会责任审核所需之文件（中英版）Inditex验厂审核程序包括：审核前会议，设施巡察，查阅文件，员工面谈及总结会议。
Audit procedures includes: Opening Meeting, Facility Tour, Documents review, Employee Interview and Closing Meeting.请准备以下文件的正本予以审核，并恳请允许复印样本，谢谢！Please prepare the original documentation listed below for verification and sample photocopying, thanks!1. 工卡或考勤记录(过去十二个月)，包括在职与离职人员。
如果是使用电子考勤，审核员可能需要从计算机直接审阅考勤记录，审阅是会在企业职员协助下进行。
Timecards or Attendance Records (Last 12 Months), includingactive employees and resignation employees. If electronics timecard is used, the auditor may need to review the time recorddirectly from the computer, with the assistance from the facilitystaff.2. 工资表(过去十二个月) ，包括在职与离职人员。
如果工资是通过银行转账发放，请同时提供银行转账记录。
Payroll Records (Last 12 months) ), including activeemployees and resignation employees. If wage paid by BankTransfer, Bank Transfer record is required accordingly.3. 员工花名册及员工个人档案（含身份证复印件）Employee Roster and Employee Personnel Records (including I.D.card copy)4. 劳动合同Labor Contract5.请假记录，离职申请/审批记录Leave Application Form, Resignation Application Form withApproval6. 社会保险收据，参保人员花名册，当地参保要求文件或合格证明文件等7. 工商营业执照Business Registration8. 建筑工程消防验收意见书或消防备案记录、消防检查报告Construction Project Fire Safety Acceptance Document/Record orFire Safety Inspection Certificate9. 消防演习记录、紧急疏散计划及工伤记录等Fire Drill Record, Emergency Evacuation Plan, Work AccidentRecords and Work-related Injury Record10. 特种设备注册登记证（表）及检验报告，如电梯、起重机械、场（厂）内专用机动车辆、锅炉及压力容器（含气瓶，压力表及安全阀）等（如有）Special Appliance Registration Certificate and Inspection Report,such as Lift, Lifting Appliance, Inside Special motor vehicle,Boiler and Compressing Equipment (including Gas Cylinders,Gauge and Safety Valve) and etc., if any.11. 特种作业人员操作证，如电工、焊接工等（如有）;特种设备作业人员操作证，如电梯司机、起重机械司机、场（厂）内专用机动车辆司机、锅炉操作工、压力容器操作工等（如有）。
Special Operation License, such as Electrician, Welder and etc, ifany;Special Appliance Operator Certificate, such as Lift Operator,Lifting Appliance Operator, Inside Special motor vehicle Driver,Boiler Operator and etc., if any.12. 厨房餐饮服务许可证及厨工健康证Kitchen’s atering Service License and Cooks?Health Certificate 13. 职业危害因素检测报告和职业健康体检记录Occupational Hazards Factors Testing Report and OccupationalHealth Examination Records14. 环保文件（如建设项目环境影响评价文件（环境影响报告书、环境影响报告表或者环境影响登记表），环评批复，建设项目环境竣工验收报告，排污许可证/排放污染物申报登记表/监测报告，辐射设备（如有）的环评、验收及安全许可证等)Environmental Documents such as Environmental ImpactAssessment (EIA) Documents (Environmental Impact Report,Environmental Impact Report Form or fill out EnvironmentalImpact Registration Form), EIA Approval, Acceptance Check ofEnvironmental Protection of Construction Projects, PollutantDischarging Permit /Declaration Form of Pollutants Discharged/Monitoring Report, Radiation Safety’s (f any) EIA report,Acceptance Check and Permit, and etc.15. 危险废物处置单位的营业执照，经营许可证，危险废物处理合同，危险废物转移联单等Business License, Business Permit of Dangerous WasteCollector, Service Agreement and Dangerous Waste DisposalDuplicated Form16. 企业规章制度或员工手册Enterprise Regulation or Employee Handbook17. 政府有关当地最低工资标准文件Local Minimum Wage Standard18. 当地劳动局关于综合计算工时工作制批文或延长加班批文Official Comprehensive Working Hour System Approval orWaiver for Overtime Extension19. 未成年工体检及劳动局登记记录Young Workers?Health Examination and Registration Records 20. 建筑平面图Facility Building Layout21. 劳务派遣工的入职档案（含身份证复印件，入职日期等），考勤及工资表记录，劳动合同，社会保险收据及合格证明，与劳务派遣单位签订的合同及劳务派遣单位的营业执照Dispatched Employees?Personal Files with ID CardCopy and Employment Date, Attendance & Payroll Records,Labor Contracts, Social Insurance Receipt & Certificates,Contract signed with Labor Agent and the Business License ofLabor Agent22. 化学品清单，化学品物质安全资料表和化学品安全培训记录，以及危险化学品事故应急救援预案或演习List of Chemical, MSDS and Chemical Safety Training Records,dangerous chemical emergency succor plan or drill23. 机器设备清单Equipment List24. 生产记录，如生产日报表、断针记录、计件记录、品检记录等Production Records, such as Daily Production Records, NeedleBroken Records, Piece-rate Records, Quality Control Records,and etc.25. 其它文件（视乎审核情况所需）Other documents, subject to actual circumstances during the audit更多相关资料：Inditex验厂品质验厂安全厂房和设备Inditex验厂安全厂房和设备/潜在健康危害防护设备：该设施是保持一个安全的和可以接受的地方3.1国际标准。
织物的建筑，油漆，窗户和地面保持标准。
3.2的设施和场地清理垃圾日。
垃圾被删除，一个合法的垃圾场，不敷三楼直接进入环境，电器设备接地安装。
3.4在一个固定的和安全的方式在电气接触没有自由进入或赤裸的，电源插座，开关等功能正常，3.5良好的条件与每个机有一个单独的电源关断开关。