NEW LOOK
The documents checklists below are guidance only but not limitation to. Some of them apply to actual needs on site. 以下文件清单只作为指引但并不仅限于此。部分文件会根据现场需要而定。
· Business Registration Certificate 营业执照
· Factory Ethical Code 工厂道德商业守则(如防止童工政策和程序,禁止使用强制劳动和监狱工以及自愿加班政策,反歧视和骚扰政策,妇女保护政策等,)
· Factory Regulations /Booklet (including hiring policy, disciplinary practice, benefits etc)厂规 /员工手册 (包括招聘政策,纪律管理制度,意见箱投诉程序和记录,员工薪酬福利制度,安全委员会制度,公司培训制度,离职程序规定,金属利器管理政策等)
· Management Organization Structure, Trade Union or Committee instruction管理架构图,工会或其它员工代表会议等相关介绍
· Production flow and main products instruction 生产流程及主要产品介绍
· Personnel Files (including recent name lists, juveniles lists, photos and ID copies)所有员工入厂记录及花名册(含照片及身份证复印件),未成年工名册
· Employees Employment Contracts 劳动合同
· Attendance records (recent 6 months) 近6 个月考勤记录
· Payroll ledgers (recent 6 months) 近6 个月工资表
· Relative production records 相关生产记录
· Social security payment receipt and/or commercial insurance records社保及商业保险收据及证明
· Local minimum wage standard document 政府颁布的当地最低工资标准通知
· Suggestion/Complaint boxes policy and records 意见箱的政策及相关记录
· Fire Safety Certificate 消防验收合格证
· Training records (e.g., fire drill, chemical safety, first aid etc)员工培训记录 (如消防和疏散演习记录,化学品安全培训记录,急救培训等等)
· Internal Fire Protection Team inspection records 消防小组检查记录,劳动保护用品制度和清单
· Canteen Sanitation Certificate 餐厅卫生许可证
· Chemical lists / MSDS 化学品清单,物品安全数据表
· Health check records for young workers or chemical handlers 未成年工,化学品操作工等体检记录
· Permits for special facilities (e.g. lift, boiler, waste treatment etc)特殊设备合格证(如电梯,锅炉,废水处理设施等)
· Certificates for special workers (e.g. electrician, boiler operator, kitchen staff, lift operatoretc)
特殊岗位证书(如电工证,锅炉操作证,厨房工健康证,电梯工操作证等)
· Accident records 工伤记录
· Environment Certificate 环保合格证
· Permit for waste water treatment or Waste Collecting 污水处理许可证或废品处理许可证