沃尔玛验厂相关资料

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1、certificate/licenseandtrainingrecordsof#17(ifapplicable)etc.needtobepresentedatthetimeoftheaudit.注注意：在审核当天必顺提供审核员以下#1、#7、#8、#11、#12项,以及#9、#14~#16项(如适用),还有#17，#18所述的证明/培训记录（如适用）的各项文件的原件).1.BusinessLicense(营业热照)2.Factoryfloorplan(工厂平面图)3.OrganizationChart(组织机构图)4.F

2、actoryrulesandregulations(工厂厂规厂纪)5.Dormitoryrulesandregulations(宿舍纪律规则)6.Employeehandbook(员工手册)7.IndividualLaborContractisrequired;Grouplaborcontractisallowedaslongasgovernment’swrittendocumentprovidedandhasclear　traceability.(需要提供个人劳动合同，清晰并且通过政府认可的集体合同可以接受)8.Pers

3、onnelfileIDcopy(身份证复印件) Applicationwithjoiningdate(人事档案资料-包括入厂日期) Leaveapplication(请假单) Resignationletter/record(离职信/记录) Rewardsandpunishmentrecord(奖惩记录)9.Healthexaminationreportandregistrationforworkersbetween16to18yearsold.(16-18岁未成年工体检报告及上岗证/登记)10.Localofficial

4、minimumwagedocument(当地政府关于最低工资的文件)11.Payrollrecordsandproductionrecordsforpast12months:(最近一年的工资/生产记录)(a)Timecard/attendancerecord(工时卡/考勤记录)(b)Piecerateworkerproductionrecord/Pieceratewagescalculationrecord(记件工生产记录及计件工资记算记录)(c)Payrollcomputation(manual,computer,etc

5、.)(工资计算记录-手工或电脑)(d)Payslip/wagesheetwithworkers’signatures(有工人签名的工资条/薪资表)(e)Wagesdeduction/finesrecord (工资扣除/罚款记录)12.Insurance–OfficialStatementissuedbyLocalGovernmentandInsuranceReceipt(保险–当地政府部门提供的有关批文和保险购买　的收据)13Tradeunionrepresentativeelectionprocedure,workuni

6、onresponsibilitiesandworkunionmeetingminutes(工会代表选举程序,工会职责,工会组织会议记录)14Kitchen/canteenhygienecertificate(厨房/餐厅卫生许可证)15Kitchen/canteenworker’shealthcertificate(厨房/餐厅人员健康证)16Dischargepermit(forsewage,wastewater,airemission,openburningetc.)(废气/废物/废水等的排污许可证)17Factorysa

7、fetyrecords -工厂安全管理记录工厂安全管理记录; Buildingstructuresafetylicense (厂房建筑结构安全合格证); Buildingfiresafetyfloorplan,fireevacuationfloorplan(厂房消防平面图,紧急逃生图); EHStaskforce/Safetycommitteeorganizationand/orprocedure（环境健康安全组织/安全生产委员会架构图及/或工作程序或工作程序）; Accident/incident/illnessreco

8、rd (突发事件/事故记录/病假记录); Specialequipmentpermit/certificate  (特殊设备许可证明); Operator’slicenseforspecialtypeofwork(forklift,elevator,electrician,etc)   (特殊工种人员操