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GSV/C-TPAT
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NBC Universal
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  BSCI验厂审核清单
 
 
法定文件 - Legal Documents & Licenses
1、营业执照 - Operating License
2、未成年工许可证和体检表 - Underage Workers Permit & Physical Examination Records
3、用工许可证 - Recruitment Permits (some localities)
4、电工许可证 - Electrician's License
5、锅炉工许可证 - Boiler Operator's License
6、保安许可证 - Security Guards' License
7、食堂工作人员健康证 - Cafeteria Worker's Sanitary License
8、医生执照 - Doctor's Permit
9、未成年工使用许可证 - Underage Workers Permit
10、食堂卫生许可证 - Cafeteria Sanitary License
11、综合计时制批复 - Comprehensive Working hour Permit
12、当地劳动部门的特殊申请文件 - Special Applications to Labor Department
 
厂规 - (Facility Internal Manuals)
13、员工手册/雇佣条款 - Employee Handbook/ Terms and Conditions of Employment
14、工厂内部管理规定 - Company Manual
15、工会章程,集体合同 - Trade Union documents and Collective Bargaining
16、员工求职申请表 - Job Application Form 
17、工厂平面图及简介 - Factory Floor Plan & Brief Introduction
 
健康和安全 - Safety and Health
18、机器设备检查记录 - Machinery Inspection / Service Logs
19、机器设备清单 - Machine inventory
20、锅炉使用登记证 - Certificate for Boiler
21、工伤记录 - Accident/Injury Log
22、急救程序 -  Emergency Medical Procedures
23、火灾逃生图 - Evacuation Plan
24、应急疏散预案 - Emergency/Fire Action Plan
25、消防演习记录 - Fire Drill records
26、消防安全培训记录 - Records of Training for Safety & Fire Prevention
27、防火设备检查记录 - Fire fighting equipment inspection Records
28、断针记录 - Needle Records
29、义务消防员名单及培训记录 - List of Volunteers fire prevention team and training records
30、安全技术说明书 - MSDS
 
Regular Documentations & Records
31、员工相关文件 - Worker Documentation
32、个人档案 - Personel files
33、身份证明及外来员工就业证/许可证 - ID card copy /residence permits/working permit
34、流动人员记录 - Immigration Records
35、社会保险登记证 - Social Security Registration
36、缴纳社会保险证明 - Payment of Social Insurance
37、工时记录 - Time Cards or Applicable Time Records
38、工资单 - Payroll Ledger (periods to be selected during the audit)
39、每年离职人员记录 - Annual Leave Records
40、病假记录 - Sickness Leave Records
41、产假记录 - Maternity Leave Records
42、婚嫁记录 - Marital Leave Records
43、带薪休假记录 - Paid Vacation Records
44、奖金\福利及经济惩罚记录 - Bonus and Allowances and/or monetary penalties
45、用工许可证 - Recruitment Permits (some localities)
46、计件产量记录 - Piece Tickets Records
47、审计当日工人出勤记录 - Employee Attendance Record on Date of Auditing
 
分包合同 - Subcontractors
48、分包协议 - Agreement of Subcontract
49、宿舍,食堂分包合同 - Subcontract of Dormitory and/or Cafeteria
50、保安分包合同 - Subcontract of Security Guards
51、之前的验厂报告 - Last Audit Report
52、员工意见信 - Complaint messages from employees
 
进出口相关文件 - Documents Regarding Export and Import
53、出口文件(包括配额,发票,提货单) Export Documents (including quota, invoice, bill of   lading, etc bill of   lading, etc
54、进出口许可证  - Export/Import License
55、报关单 - Customs Declaration
56、产地证 - Original Source Certificate
57、进出口合同 - Export / Import Contracts
   
 
 
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