1.工卡或考勤记录?(过去十二个月)。如果是使用电子考勤，审核
员可能需要在计算机直接审阅考勤记录，审阅是会在工厂职员协
助下进行Timecards?or?Attendance?Records?
(Last?12?Months).?If?electronics?time?card?is?used,?the?
auditor?may?need?to??review?the?time?record?directly?
from?the?computer,?with?the?assistance?from?
the?factory?staff.
2.工资表?(过去十二个月)??Payroll?Records?(Last?12?months)
3.人事花名册及员工个人档案?Personnel?Records
4.劳动合同?Labor?Contract
5.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.
6.工商营业执照??Business?Registration
7.消防检查报告或合格证明文件?Fire?Safety?Inspection?or?
Certificate
8.消防演习记录、紧急疏散计划及工伤记录等?
Fire?Drill?Record,?Emergency?Evacuation?Plan1?Work?
Accident?Records?and?Work-related?Injury?Record
9.环境保护证明文件?Environmental?Certificate
10.厂规或员工手册?
Factory?Regulation?or?Employee?Handbook
11.有关当地工资规定文件?Local?Minimum?Wage?Standard
12.设备许可证?(如电梯使用许可证,?厨房卫生许可证等)?
Facilities?Safety?Operation?Certificate,?Such?as?Lift?
Operation?License?Hygiene?Certificate?and?
Cookers’?Health?Certificate
13.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.
14.当地劳动局关于延长加班之批文?Official?Waiver?for?
Overtime?Extension
15.未成年工体检及劳动局登记记录?
Young?Workers’?Health?Examination?and?Registration?
Records
16.厂房平面图?Factory?Building?Layout
17.其它文件（视乎审核情况所需）?
Other?documents,?subject?to?actual?circumstances?during?
the?audit
