BACKGROUND(背景資料) · Factory Profile(工廠檔案) · Business licebse(工廠登記證) · Oranization Chart(工廠架構圖) · Year stating with A&F(于A&F開始合作的年份) PRODUCTION FLOW(生產流程) · Cut-ship baiance report for the most recent three styles shipments and the respective reconciliation report to account for the differences between the cut and the ship puantities (最近三張訂單的裁剪及進出數量差額報告，工廠對裁剪及進出數量不一致時的調查報告) General rule : “Everthing need to be accounted for” · Set of shiping Document for recently shipped order (最近一張已出貨訂單的整套船務文件) · Current Work in progress report for A&Forder (生產中的A&F貨物生產報告) 。Style NO (式樣號碼) 。Production Commencement Date (開始生產日期) 。Production Completion Date (完成生產日期) · Inventory as the date of audit (評審當天的存貨數量) 。Overruns(超出量) 。Seconds(次貨) 。Damages (損壞了) 。Excess Trims(剩余物料) · Sunmary of excess trims records (after each order/style)(生產后所剩余物料的記錄總結) · Record of pieces of production sent to subcontractor and returned (外發加工過程送出及歸還之貨物數量記錄) Handling of overruns /seconds /damages /trims (超產/次貨/損壞貨物及剩余物料的處理) · Disposal records (銷毀記錄) · Internal sales records (內部銷售記錄) · Sales report under the sell-off agreement (在客戶準許下的貨物銷售報告) · Other external sales records (其他外銷記錄) · Scrap materials company /entity(回收剩余用料的服務供應商資料) · Copy of invice(有開發票副本) SUBCONTRACTOR(S) · A list of sub-contractors for any part of the production process(外發加工廠清單) · Copy of contract with subcontractors(與外發加工廠之合同) · Business license of subcontractors(外發加工廠之商業登記證) SELL-OFF REPORT(S) · The latest monthly reporting under the sell-off agreement · The latest liability re
SA8000
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