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Current Position:-> Audit Consulting -> PVH audit
PVH Document Checklist Date:2012.03.04 All personnel files (Employment contracts, personnel records with ID card copies & etc.) Attendance records / Time cards (recent 12 months) Payroll for all employees (recent 12 months) Daily production report (recent 12 months) Workers’ individual production records/Summary to show payroll calculation (recent 12 months) Recent minimum wage announcement Factory rules & regulations / Employee’s handbook Certificate of registration of business name Certificate from Fire Department Certificate from Environment Protection Department Certificate of CPR/1st aid Social Security Insurance invoices/Workers’ insurance agreement Logbook and photos of fire drills(recent 12 months) Injury records (recent 12 months) Leave records(recent 12 months) Disciplinary records(recent 12 months) Hygiene certificate of Kitchen Health certificate(s) of kitchen staff Boiler using permit and operator certificate |
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