Sainsbury's验厂系统稽核文件

Required Documents for Checking Sainsbury’s验厂系统稽核文件

1.厂房平面图 Factory Building Layout
2.工商营业执照   Business Registration
3.厂规或员工手册  Factory Regulation or Employee Handbook
4.人事花名册及员工个人档案  Personnel Records
5.劳动合同  Labor Contract
6.工卡或考勤记录 (过去十二个月已发放工资的月份开始计算)
   Timecards or Attendance Records (Last 12 Months starting from the most recent paying month)
7.工资表 (过去十二个月已发放工资的月份开始计算)
   Payroll Records for Paid Wages (Last 12 months starting from the most recent paying month)
8.政府有关当地最低工资规定文件  Local Minimum Wage Standard
9.当地劳动局关于延长加班之批文  Official Waiver for Overtime Extension
10.未成年工体检及劳动局登记记录  Young Workers’ Health Examination and Registration Records
11.社会保险收据、花名册及合格证明文件等  Receipt, Name List and Certificate of Social Insurance, Etc.
12.消防检查报告或合格証明文件  Fire Safety Inspection or Certificate
13.消防演习记录、紧急疏散计划及工伤记录等
    Fire Drill Record, Emergency Evacuation Plan, Work Accident Records and Work-related Injury Record
14.设备安全许可证 (如电梯使用许可証, 厨房卫生许可证等)
    Facilities Safety Operation Certificate, Such as Lift Operation License Hygiene Certificate and Cookers’ Health Certificate
15.特种工人上岗（如电梯工, 电工, 厨工卫生许可证等）
    Operation Certificate of Special Operators, Such as Lift Operator, Electrician.Cooks’ Health Certificate. Etc.
16.环保证明文件  Environmental Certificate
17.其他文件（视乎审核情况所需） Other documents, subject to actual circumstances during the audit