BSCI验厂系统稽核所需之文件清单-部分
系统稽核所需之文件（中国）
The Document Checklist (China)
以下正本文件烦请准备，并恳请允许复印样本，谢谢！
Please prepare the original documentation listed below for verification and sample photocopying, Thanks!
请提供以下记录供审核员参考
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。
如果是使用手工考勤，员工需每月最少签名一次以作确认。
Timecards or Attendance Records (Last 12 Months). If electronics time card is used, the auditor may need toreviewthe time record directly from the computer, with the assistance from the factory staff.
If manual attendance record is used, employees' signature is required at least once a month for verification.
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
Roster and 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. 设备安全许可证/校准报告，如电梯、起重机械、铲车、锅炉及压力容器（含气瓶，压力表及安全阀）等
Facilities Safety Operation Certificate/ Calibration Report such as Lift, Lifting Appliance, Forklift, Boiler and Compressing Equipment including Gas Cylinders, Gauge and Safety Valve).
没有评论:
发表评论