NO.

項(xiàng)目與內(nèi)容 Items

提供(available)

復(fù)印(copied)

YES   NO    N/A

YES     NO

1.1

公司概括簡介-人員/產(chǎn)量/產(chǎn)值/(品牌)市場分布

Factory profile

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1.2

公司組織架構(gòu)圖

Organization chart

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1.3

(公司)廠區(qū)/廠區(qū)平面圖

Factory’s plane figure-factory floor plans

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1.4

供應(yīng)商評(píng)審記錄subcontractor/supplier evaluation

Program & the records

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1.5

營業(yè)熱照

Business license

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2.1

員工手冊(cè)

Employee manual/handbook

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2.2

廠紀(jì),廠規(guī)

Factory rules & regulations Disciplinary practices

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2.3

宿舍規(guī)定制度

Dormitory regulations(curfew rules)

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3.1

招工指引/程序

Recruitment policies & program

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3.2

人事記錄Records/ employment registration (all employees)

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3.3

勞動(dòng)合同(所有員工)Labor contracts(all employees)

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3.4

體檢記錄

Entrance & annual health examination reports

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3.5

未成年工名單/登記證/工作安排規(guī)定

Approval from local labor bureau/shifts arrangement for young workers

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3.6

綜合計(jì)時(shí)批文/加班批文

Consolidated working hours permit by local labor bureau

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3.7

社會(huì)保險(xiǎn)交費(fèi)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

請(qǐng)假單

Leave request notification

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3.9

離職記錄

Resignation records

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3.10

獎(jiǎng)懲記錄/警告信

Warning notification letters

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4.1

工作時(shí)間記錄

Time cards/attendant records

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4.2

記件工生產(chǎn)(臺(tái)班)記錄

Production records of piece rate workers

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4.3

當(dāng)?shù)卣畹凸べY標(biāo)準(zhǔn)Legal/local official minimum wage document

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4.4

記件工生產(chǎn)(臺(tái)班)記錄Payroll records(one year’s payroll journals)

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4.5

有工人簽名的工資條Pay slips with employees’ signatures

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4.6

工資扣除/罰款記錄Wage deduction/fine records

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5.1

廠建筑結(jié)構(gòu)安全合格證/房產(chǎn)證Building structure safety certificate/legal real estate certificate

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5..2

廠房消防合格證Building fire safety certificate

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