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Documentation for Social Compliance in PRC (not exhaustive)
1. Business Registration Certificates 營業(yè)執(zhí)照 2. Floor Plan廠房平面圖
3. Environmental Document環(huán)保文件
4. Local Minimum Wage Notice當(dāng)?shù)卣畹凸べY的最新通知
5. Factory regulations, including the policies on working-hour system, overtime compensation and other
legal benefits 廠規(guī)或員工手冊(cè)-包括對(duì)工作時(shí)間、加班補(bǔ)貼、法定福利之制度 6. Labor contract (individual) 全體員工之勞動(dòng)合同(個(gè)人)
7. Employment Registration Records 全體員工之入職記錄(包括:身份證副本)
8. Approval on Comprehensive Calculation of Working Hours System (if applicable) or Overtime Waiver
綜合計(jì)時(shí)工作制之批準(zhǔn)文件或延長加班申請(qǐng)
9. Payment Receipt of social insurance schemes 社會(huì)保險(xiǎn)之繳費(fèi)收據(jù)
10. Official testimonials on coverage of social insurance schemes 當(dāng)?shù)厣鐣?huì)保險(xiǎn)局證明文件
11. Fire drill records 消防演習(xí)記錄
12. Injury record 工傷記錄
13. Fire Prevention Certification 消防驗(yàn)收合格證13. Fire Prevention Certification 消防驗(yàn)收合格證
14. MSDS for hazardous substances / chemicals 危險(xiǎn)物料安全資料卡
15. Work Permits for special & dangerous operations特種作業(yè)之操作證:電工作業(yè)、鍋爐司爐、壓力容
器操作、起重機(jī)械作業(yè)、爆破作業(yè)、金屬焊接與氣割作業(yè)、煤礦井下瓦斯檢驗(yàn)、機(jī)動(dòng)車輛駕駛、機(jī)動(dòng)船舶駕駛與輪機(jī)操作、建筑登高架設(shè)作業(yè)
16. Safety Certificate ( For elevator/Boiler etc ) 設(shè)備安全許可證(電梯使用許可證/鍋爐使用許可證等等) 17. Hygiene Certificate for the canteen in factory 飯?zhí)眯l(wèi)生證
18. Health examination records of canteen workers食堂員工之健康檢查證明
19. Health examination records of juvenile workers (aged 16-18) 未成年工之健康檢查證明(16-18歲) 20. First aid certificates(If applicable) 急救員證書(如果適用) 21. Leave application 請(qǐng)假申報(bào)表
22. Payroll records of the most recent consecutive 12 months( if the factory is implement the comprehensive
working hour system最近連續(xù)12個(gè)月之工資記錄
23. Attendance records related to the above mentioned 12 months’ payroll 與以上12個(gè)月工資相應(yīng)月份之
工作時(shí)間記錄
24. Production Records 生產(chǎn)資料(生產(chǎn)日?qǐng)?bào),倉庫收發(fā)記錄,QC檢查記錄,斷針記錄等)
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