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NO.
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项目与内容 Items
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提供(available)
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复印(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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公司概括简介-人员/产量/产值/(品牌)市场分布
Factory profile
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1.2
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公司组织架构图
Organization chart
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1.3
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(公司)厂区/厂区平面图
Factory’s plane figure-factory floor plans
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1.4
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供应商评审记录subcontractor/supplier evaluation
Program & the records
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1.5
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营业热照
Business license
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2.1
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员工手册
Employee manual/handbook
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2.2
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厂纪,厂规
Factory rules & regulations Disciplinary practices
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2.3
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宿舍规定制度
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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人事记录Records/ employment registration (all employees)
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3.3
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劳动合同(所有员工)Labor contracts(all employees)
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3.4
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体检记录
Entrance & annual health examination reports
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3.5
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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
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综合计时批文/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
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请假单
Leave request notification
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3.9
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离职记录
Resignation records
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3.10
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奖惩记录/警告信
Warning notification letters
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4.1
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工作时间记录
Time cards/attendant records
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4.2
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记件工生产(台班)记录
Production records of piece rate workers
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4.3
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当地政最低工资标准Legal/local official minimum wage document
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4.4
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记件工生产(台班)记录Payroll records(one year’s payroll journals)
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4.5
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有工人签名的工资条Pay slips with employees’ signatures
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4.6
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工资扣除/罚款记录Wage deduction/fine records
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5.1
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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
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厂房消防合格证Building fire safety certificate
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