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NO.
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項目與內容 Items
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提供(available)
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復印(copied)
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YES NO N/A
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YES NO
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1.1
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公司概括簡介-人員/產量/產值/(品牌)市場分布
Factory profile
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1.2
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公司組織架構圖
Organization chart
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1.3
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(公司)廠區/廠區平面圖
Factory’s plane figure-factory floor plans
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1.4
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供應商評審記錄subcontractor/supplier evaluation
Program & the records
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1.5
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營業熱照
Business license
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2.1
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員工手冊
Employee manual/handbook
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2.2
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廠紀,廠規
Factory rules & regulations Disciplinary practices
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2.3
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宿舍規定制度
Dormitory regulations(curfew rules)
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3.1
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招工指引/程序
Recruitment policies & program
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3.2
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人事記錄Records/ employment registration (all employees)
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3.3
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勞動合同(所有員工)Labor contracts(all employees)
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3.4
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體檢記錄
Entrance & annual health examination reports
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3.5
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未成年工名單/登記證/工作安排規定
Approval from local labor bureau/shifts arrangement for young workers
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3.6
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綜合計時批文/加班批文
Consolidated working hours permit by local labor bureau
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3.7
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社會保險交費憑證和參保批文Social security insurance (injury /retirement/medical/unemployment etc.) payment evidence/approval from local government
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3.8
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請假單
Leave request notification
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3.9
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離職記錄
Resignation records
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3.10
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獎懲記錄/警告信
Warning notification letters
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4.1
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工作時間記錄
Time cards/attendant records
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4.2
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記件工生產(臺班)記錄
Production records of piece rate workers
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4.3
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當地政最低工資標準Legal/local official minimum wage document
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4.4
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記件工生產(臺班)記錄Payroll records(one year’s payroll journals)
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4.5
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有工人簽名的工資條Pay slips with employees’ signatures
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4.6
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工資扣除/罰款記錄Wage deduction/fine records
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5.1
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廠建筑結構安全合格證/房產證Building structure safety certificate/legal real estate certificate
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5..2
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廠房消防合格證Building fire safety certificate
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