Please provide below documents for review during the audit. 请提供以下记录供审核员参考 1. Timecards or Attendance Records (Last 12 Months) 工卡或考勤记录(过去十二个月) 2. Payroll Records (Last 12 months) 工资表(过去十二个月) 3. Personnel Records 公司花名册及员工个人档案 4. Labor Contracts 劳动合同 5. Receipt, Name List and Certificate of Social Insurance, Etc. 社会保险收据、花名册及合格证明文件 6. Business Registration 工商营业执照 7. Fire Safety Inspection or Certificate 消防检查报告或合格证明文件 8. Fire Drill Record, Emergency Evacuation Plan, Work Accident Records and Work –related Injury Record 消防演习记录、紧急疏散计划及工伤记录等 9. Environmental Certificate 环保证明文件 10. Factory Regulation or Employee Handbook 厂规或员工手册 11. Local Minimum Wage Standrad 政府有关当地最低工资规定文件 12. Facilities Safety Operation Certificate, Such as Lift Operation License Hygiene Certificate and Cookers’ Health Certificate 设备安全许可证(如电梯使用许可证,厨房卫生许可证等) 13. Operation Certificate of Special Operators, Such as Lift Operator, Electrician 特种工人上岗证(如电梯工,电工,厨工卫生许可证) 14. Official Waivers’ for Overtime Extension 当地劳动局关于延长加班之批文 15. Young Workers’ Health Examination and Registration Records 未成年工体检及劳动局登记记录 16. Factory Building Layout 厂房平面图 17. Other documents, subject to actual circumstances during the audit 其他文件(视乎审核情况所需) |