A) Wages & labor practices / safety & health [雇用道德规范,工时和工资,工作健康, 工作和居住环境]
01 Business/factory registration 营业执照
02 Factory & dormitory regulation 厂规/宿舍管理及其他规章制度
03 Employment contract 劳动合同
04 Employee record e.g. id card, photo etc… 员工记录(入厂登记及证件复印件、照片)
05 Minor worker registration & health certificate & record 未成年工(16-18)登记证和健康证或身体的检查记录(若有未成年工)
06 Local minimum wages announcement 规定本地工资标准的文件
07 Working record e.g. time card etc… 工卡或考勤表
08 Piece rate record 计件工人计件单(若有计件工人)
09 Wages record 工资册
10 Overtime permit 加班批文(若需要)
11 Social security & insurance registration 社会保险登记证
12 Social security & insurance purchase record 购买社保的发票或证明
13 Social security & insurance ratio announcement 劳动局关于本地应购买社保类型及相应比率的文件
14 Medical staff working permit 医务人员证书
15 First aid training record e.g. photo etc… 救急培训记录/照片
16 First aid kits & medicine usage record 药箱药品使用/补充记录
17 First aid guidelines 救急指南
18 Factory fire prevention & evacuation drill record e.g. photo etc… 厂房灭火及疏散演习记录及照片
19 Dormitory fire prevention & evacuation drill record e.g. photo etc… 宿营舍灭火及疏散演习记录及照片(若有宿舍)
20 Evacuation guidelines 疏散指南
21 fire safety officer certificate 证书(员/主任)
22 Fire device maintenance contract / certificate 设施保养合同/证书
23 Personal protection device guidelines 劳动保护用品使用指南
24 Hazardous chemical storage list & its handling & usage training record 化学危险品储存清单和使用方法/人员培训
25 Special operation permit e.g. lift, boiler ete… 特种设备使用许可证(电梯)及操作工的上岗证
26 Factory cleaning plan & record 厂房清洁计划/记录
27 Toilet cleaning plan & record 洗手间清洁计划/记录
28 Accident record 工伤记录
29 Health certificate for canteen workers 食堂工作人员健康证明
30 Hygiene certificate for canteen 食堂卫生许可证
31 Environment evaluation certificate 环境保护证书
32 Pollutant ejection permit 排污许可证
33 sewage inspection 废水检查报告
34 危险废弃物处理公司的协议与其资质证明
35 危险废弃物联单
36 Safety device/ toilet/exit/worker qty per floor 每层设备,洗手间,出口及人数统计