Documents for review during the audit

1. Timecards or Attendance Records (Last 12 Months)
2. Payroll Records (Last 12 months)
3. Personnel Records
4. Labor Contracts
5. Receipt, Name List and Certificate of Social Insurance, Etc.
6. Business Registration
7. Fire Safety Inspection or Certificate
8. Fire Drill Record, Emergency Evacuation Plan, Work Accident Records and Work –related Injury Record
9. Environmental Certificate
10. Factory Regulation or Employee Handbook
11. Local Minimum Wage Standrad
12. Facilities Safety Operation Certificate, Such as Lift Operation License HygieneCertificate and Cookers’ Health Certificate
13. Operation Certificate of Special Operators, Such as Lift Operator, Electrician
14. Official Waivers’ for Overtime Extension
15. Young Workers’ Health Examination and Registration Records
16. Factory Building Layout
17. Other documents, subject to actual circumstances during the audit