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(yíng)業(yè)執(zhí)照 Business Registration
3.廠規(guī)或員工手冊(cè) Factory Regulation or Employee Handbook
4.人事花名冊(cè)及員工個(gè)人檔案 Personnel Records
5.勞動(dòng)合同 Labor Contract
6.工卡或考勤記錄 (過(guò)去十二個(gè)月已發(fā)放工資的月份開(kāi)始計(jì)算)
Timecards or Attendance Records (Last 12 Months starting from the most recent paying month)
7.工資表 (過(guò)去十二個(gè)月已發(fā)放工資的月份開(kāi)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?dòng)局關(guān)于延長(zhǎng)加班之批文 Official Waiver for Overtime Extension
10.未成年工體檢及勞動(dòng)局登記記錄 Young Workers’ Health Examination and Registration Records
11.社會(huì)保險(xiǎn)收據(jù)、花名冊(cè)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
上海勵(lì)奧質(zhì)量技術(shù)服務(wù)有限公司
地址：上海市青浦區(qū)滬青平公路2799弄8號(hào)1樓
電話：021-36529816
Email： lm@leocorp.cn
浙江地區(qū)：
聯(lián)系人:張經(jīng)理
手機(jī)：13524968276
江蘇地區(qū)：
聯(lián)系人:劉經(jīng)理
手機(jī)：13524551252
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