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N0.
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DOCUMENT
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文件
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提供(available)
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序号
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YES NO N/A
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01
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Business/factory registration
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营业执照
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□ □ □
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02
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Factory & dormitory regulation
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厂规/宿舍管理及其他规章制度
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□ □ □
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03
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Employment contract
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劳动合同
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□ □ □
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04
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Employee record e.g. id card, photo etc…
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员工记录(入厂登记及身份证复印件、照片)
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□ □ □
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05
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Minor worker registration & health certificate & record
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未成年工（16-18）登记证和健康证或体检记录（若有未成年工）
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□ □ □
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06
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Local minimum wages announcement
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规定本地最低工资标准的文件
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□ □ □
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07
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Working record e.g. time card etc…
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工卡或考勤表
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□ □ □
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08
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Piece rate record
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计件工人计件单（若有计件工人）
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□ □ □
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09
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Wages record
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工资册
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□ □ □
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10
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Overtime permit
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加班批文（若需要）
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□ □ □
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11
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Social security & insurance registration
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社会保险登记证
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□ □ □
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12
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Social security & insurance purchase record
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购买社保的发票或证明
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□ □ □
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13
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Social security & insurance ratio announcement
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劳动局关于本地应购买社保类型及相应比率的文件
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□ □ □
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14
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Medical staff working permit
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医务人员证书
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□ □ □
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15
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First aid training record e.g. photo etc…
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急救培训记录/照片
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□ □ □
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16
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First aid kits & medicine usage record
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药箱药品使用/补充记录
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□ □ □
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17
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First aid guidelines
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急救指南
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□ □ □
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18
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Factory fire prevention & evacuation drill record e.g. photo etc…
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厂房灭火及疏散演习记录及照片
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□ □ □
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19
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Dormitory fire prevention & evacuation drill record e.g. photo etc…
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宿营舍灭火及疏散演习记录及照片（若有宿舍）
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□ □ □
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20
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Evacuation guidelines
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疏散指南
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□ □ □
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21
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fire safety officer certificate
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消防员证书（消防员/安全主任）
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□ □ □
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22
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Fire device maintenance contract / certificate
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消防设施保养合同/证书
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□ □ □
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23
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Personal protection device guidelines
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劳动保护用品使用指南
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□ □ □
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24
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Hazardous chemical storage list & its handling & usage training record
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化学危险品储存清单和使用方法/人员培训
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□ □ □
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25
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Special operation permit e.g. lift, boiler ete…
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特种设备使用许可证（电梯）及操作工的上岗证
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□ □ □
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26
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Factory cleaning plan & record
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厂房清洁计划/记录
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□ □ □
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27
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Toilet cleaning plan & record
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洗手间清洁计划/记录
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□ □ □
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28
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Accident record
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工伤记录
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□ □ □
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29
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Health certificate for canteen workers
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食堂工作人员健康证明
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□ □ □
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30
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Hygiene certificate for canteen
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食堂卫生许可证
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□ □ □
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31
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Environment evaluation certificate
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环保证书
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□ □ □
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32
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Pollutant ejection permit
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排污许可证
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□ □ □
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33
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sewage inspection
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废水检查报告
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□ □ □
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34
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危险废弃物处理公司的协议与其资质证明
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□ □ □
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35
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危险废弃物转运联单
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□ □ □
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36
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Safety device/ toilet/exit/worker qty per floor
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每层消防设备，洗手间，安全出口及人数统计
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□ □ □
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