| NO. |
项目与内容 Items |
提供(available) |
复印(copied) |
| YES NO N/A |
YES NO |
| 1.1 |
公司概括简介-人员/产量/产值/(品牌)市场分布
Factory profile |
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| 1.2 |
公司组织架构图
Organization chart |
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| 1.3 |
(公司)厂区/厂区平面图
Factory’s plane figure-factory floor plans |
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| 1.4 |
供应商评审记录subcontractor/supplier evaluation
Program & the records |
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| 1.5 |
营业热照
Business license |
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| 2.1 |
员工手册
Employee manual/handbook |
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| 2.2 |
厂纪,厂规
Factory rules & regulations Disciplinary practices |
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| 2.3 |
宿舍规定制度
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 |
人事记录Records/ employment registration (all employees) |
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| 3.3 |
劳动合同(所有员工)Labor contracts(all employees) |
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| 3.4 |
体检记录
Entrance & annual health examination reports |
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| 3.5 |
未成年工名单/登记证/工作安排规定
Approval from local labor bureau/shifts arrangement for young workers |
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| 3.6 |
综合计时批文/加班批文
Consolidated working hours permit by local labor bureau |
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| 3.7 |
社会保险交费凭证和参保批文Social security insurance (injury /retirement/medical/unemployment etc.) payment evidence/approval from local government |
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| 3.8 |
请假单
Leave request notification |
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| 3.9 |
离职记录
Resignation records |
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| 3.10 |
奖惩记录/警告信
Warning notification letters |
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| 4.1 |
工作时间记录
Time cards/attendant records |
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| 4.2 |
记件工生产(台班)记录
Production records of piece rate workers |
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| 4.3 |
当地政最低工资标准Legal/local official minimum wage document |
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| 4.4 |
记件工生产(台班)记录Payroll records(one year’s payroll journals) |
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| 4.5 |
有工人签名的工资条Pay slips with employees’ signatures |
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| 4.6 |
工资扣除/罚款记录Wage deduction/fine records |
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| 5.1 |
厂建筑结构安全合格证/房产证Building structure safety certificate/legal real estate certificate |
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| 5..2 |
厂房消防合格证Building fire safety certificate |
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