Sainsbury's驗(yàn)廠系統(tǒng)稽核文件

Required Documents for Checking Sainsbury’s驗(yàn)廠系統(tǒng)稽核文件

1.廠房平面圖 Factory Building Layout
2.工商營業(yè)執(zhí)照   Business Registration
3.廠規(guī)或員工手冊  Factory Regulation or Employee Handbook
4.人事花名冊及員工個人檔案  Personnel Records
5.勞動合同  Labor Contract
6.工卡或考勤記錄 (過去十二個月已發(fā)放工資的月份開始計(jì)算)
   Timecards or Attendance Records (Last 12 Months starting from the most recent paying month)
7.工資表 (過去十二個月已發(fā)放工資的月份開始計(jì)算)
   Payroll Records for Paid Wages (Last 12 months starting from the most recent paying month)
8.政府有關(guān)當(dāng)?shù)刈畹凸べY規(guī)定文件  Local Minimum Wage Standard
9.當(dāng)?shù)貏趧泳株P(guān)于延長加班之批文  Official Waiver for Overtime Extension
10.未成年工體檢及勞動局登記記錄  Young Workers’ Health Examination and Registration Records
11.社會保險(xiǎn)收據(jù)、花名冊及合格證明文件等  Receipt, Name List and Certificate of Social Insurance, Etc.
12.消防檢查報(bào)告或合格証明文件  Fire Safety Inspection or Certificate
13.消防演習(xí)記錄、緊急疏散計(jì)劃及工傷記錄等
    Fire Drill Record, Emergency Evacuation Plan, Work Accident Records and Work-related Injury Record
14.設(shè)備安全許可證 (如電梯使用許可証, 廚房衛(wèi)生許可證等)
    Facilities Safety Operation Certificate, Such as Lift Operation License Hygiene Certificate and Cookers’ Health Certificate
15.特種工人上崗（如電梯工, 電工, 廚工衛(wèi)生許可證等）
    Operation Certificate of Special Operators, Such as Lift Operator, Electrician.Cooks’ Health Certificate. Etc.
16.環(huán)保證明文件  Environmental Certificate
17.其他文件（視乎審核情況所需） Other documents, subject to actual circumstances during the audit