Big Lots DOCUMENTS LIST FOR SOCIAL AUDIT
[Big Lots验厂社会责任审核文件清单]
| No. 序号 | DOCUMENT | 文件 |
| 01 | Factory Floor Plans | 厂区/厂房平面图 |
| 02 | Business License | 营业执照 |
| 03 | Organization Chart | 组织架构图 |
| 04 | Employees' Personal Files/Roster | 员工档案/花名册 |
| 05 | Local Minimum Wages Standard | 当地最低工资标准 |
| 06 | Payroll Records (12 Months) | 工资册（12个月） |
| 07 | Piece Rate Record | 计件工人计件单（若有计件工人） |
| 08 | Time Cards/Attendant Records (12 Months) | 考勤表(12个月) |
| 09 | Overtime Permit Consolidated Working Hours Permit By Local Labor Bureau/Extended Overtime Hours Waiver (If Applicable) | 综合计时批文/加班批文 (如有) |
| 10 | Risk Analysis Reports | 风险分析报告 |
| 11 | Health & Safety Representative Appointment Document Or Certificate For Safety Representative | 健康安全代表任命书或安全主任证书 |
| 12 | Health And Safety Training Records (New Workers/Changing Workstation) | 健康安全培训记录 （新员工/换岗） |
| 13 | Accidents/ Injuries Records | 工伤记录 |
| 14 | Personal Protection Equipment Guidelines/Training Records | 劳动保护用品使用指南/培训记录 |
| 15 | Test Report Of Drinking Water (Non-Bottle Water) | 饮用水测试报告（非桶装水） |
| 16 | Register/Certificate Of Medical Staff/First Aider | 医务人员/急救员证书 |
| 17 | Building Construction Certificate | 工程竣工验收证明 |
| 18 | Building Fire Inspection Certificate | 建筑设施消防验收合格证（厂房/宿舍） |
| 19 | Fire Device Maintenance Contract / Certificate | 消防设施保养合同/证书 |
| 20 | Inspection/Maintenance Records Of Fire Extinguishing Systems | 消防设施检查/维护保养记录 |
| 21 | Fire Drills Records/Photos With Date | 消防演习记录/照片（含有日期） |
| 22 | Fire/Evacuation Procedures | 消防/疏散指南/ |
| 23 | Evacuation Plan | 疏散图 |
| 24 | Special operation permit (elevator/boiler/pressure vessels, etc.) & specialized safety training certificate (electrician, etc.) | 特种设备使用许可证(电梯/ 锅炉)及特种作业上岗证 |
| 25 | Maintenance/Inspection Records For Special Appliances | 特种设备维护保养/检查记录 |
| 26 | Security Instructions (For All Machines) | 机器安全操作指引 |
| 27 | Machine Operation Training Records /Certificates | 机器操作培训记录/证书 |
| 28 | Material Safety Data Sheet | 物质安全资料表 |
| 29 | Chemical/Hazardous Materials Using/Handling Procedure & Training Records | 化学品使用指南/人员培训记录 |
| 30 | Hygiene Permit/Health Certificate | 食堂卫生许可证/厨工健康证 |
| 31 | Dormitory Regulations | 宿舍规章制度 |
| 32 | Approval Report Of Environmental Impact Assessment | 建设项目竣工环境保护验收报告 |
| 33 | Environmental Impact Assessment Report (If Applicable) | 环境影响报告表(如适用) |
| 34 | Pollutant Discharge Permit | 排污许可证 |
| 35 | Inventory Records of Solid Waste/ Hazardous Wastes/Waste Water/Air Emissions | 废弃物清单（固废/危险废弃物/废水/废气） |
| 36 | Dangerous Chemical Waste Handling Contract/Transport Records | 危险废弃物处理合同/转移记录 |
| 37 | Operational Licenses (Business License, Transportation Permit, Etc) of The Hazardous Waste Subcontractor | 危险废弃物回收机构资质证明（营业执照/道路运输许可证等） |
| 38 | Lab Testing Report of Waste Water/ Air Emissions/ Noise Level | 废水/废气/噪音检测报告 |
| 39 | Energy & Water Control Policy Or Procedure | 节能节水控制程序 |
| 40 | Recruitment Policies & Procedures | 招工政策/程序 |
| 41 | Labour/Employment Contract | 劳动合同 |
| 42 | Child Labor Policy | 禁止使用童工规定 |
| 43 | Young Workers Policy | 未成年工管理规定 |
| 44 | Young Worker Registration & Health Certificate/ Record | 未成年工（16-18岁）登记证和健康证或体检记录 (若有未成年工) |
| 45 | Social Insurance Purchase Record | 购买社保的发票或证明 |
| 46 | Social 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 |
| 47 | Social Accountability Policy | 社会责任政策文件 |
| 48 | Employee Manual/ Factory Rules / Disciplinary Practices Policy And Records | 员工手册/厂纪厂规及处罚记录 |
上海励奥质量技术服务有限公司
地址：上海市青浦区沪青平公路2799弄8号1楼
电话：021-36529816
Email： lm@leocorp.cn
浙江地区：
联系人:张经理
手机：13524968276
江苏地区：
联系人:刘经理
手机：13524551252
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