1.Business License(营业热照)
2.Factory floor plan(工厂平面图)
3.Organization Chart(组织图)
4.Factory rules and regulations(工厂厂规厂纪)
5.Dormitory rules and regulations(宿舍纪律规则)
6.Employee handbook(员工手册)
7.Individual Labor Contract is required; Group labor
contract is allowed as long as government’s written
document provided and has clear
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.Personnel file ID copy(身份证复印件)
Application with joining date(人事档案资料-包括入厂日期)
Leave application(请假单)
Resignation letter / record(离职信/记录)
Rewards and punishment record(奖惩记录)
9.Health examination report and registration for
workers between 16 to 18 years
old.(16-18岁未成年工身体的检查报告及上岗证/登记)
10.Local official minimum wage document(当地关于低工资的文件)
11.Payroll records and production records for past 12
months:(近一年的工资 /生产记录 )
(a) Time card / attendance record (工时卡/考勤记录)
(b) Piece rate worker production record/ Piece rate
wages calculation record(记件工生产记录及计件工资记算记录)
(c) Payroll computation (manual, computer, etc.)
(工资计算记录-手工或电脑)
(d) Pay slip /wage sheet with workers’ signatures
(有工人签名的工资条/薪资表)
(e) Wages deduction / fines record (工资扣除/罚款记录)
12.Insurance – Official Statement issued by Local
Government and Insurance Receipt(保险
–当地部门提供的有关批文和保险购买的收据)
13.Trade union representative election procedure, work
union responsibilities and work union meeting minutes
(工会代表选举程序,工会职责,工会组织会议记录)
14.Kitchen / canteen hygiene certificate (厨房/餐厅卫生许可证)
15.Kitchen / canteen worker’s health certificate
(厨房/餐厅人员健康证)
16.Discharge permit (for sewage, waste water, air
emission, open burning etc.) (废气/废物/废水等的排污许可证)
17.Factory safety records - 工厂管理记录工厂管理记录;
Building structure safety license (厂房建筑结构合格证) ;
Building fire safety floor plan, fire evacuation floor
plan(厂房消防平面图,紧急逃生图);
EHS task force / Safety committee organization and/or
procedure（环境健康组织 /生产委员会架构图及/或工作程序或工作程序）;
Accident / incident / illness record (突发事/事故记录/病假记录);
Special equipment permit / certificate (设备许可证明);
Operator’s license for special type of work (forklift,
elevator, electrician, etc) (工种人员操作证);
Hazardous inventory / waster inventory（危危险物库存清单/废弃物库存清单废弃物库存清单）;
MSDS – Material Safety Data Sheet (化学品物质资料表)
18.Training record (工厂培训记录)
甲、Emergency evacuation and fire fighting training（消防培训、演习记录）
A、Machinery safety training（机器操作培训录）
B、Chemical safety training（化学品使用培训记录）
C、Medical and first aid training（卫生/健康培训记录）
D、Others(if applicable)(其它培训记录如适用)
