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1.All employees’ time records, overtime records, payroll journals, piece rate records, bank transfer records.
所有員工的工時(shí)記錄、加班記錄、工資表、計(jì)件記錄、銀行轉(zhuǎn)賬記錄
2.All employees’ labor contracts
全體員工的勞動(dòng)合同
3.All employees’ personal files, factory entry registration bs, photocopies of identity cards, applications for leave, applications of employees having resigned and their wage payment records
全體員工的人事檔案、入廠登記表、身份證復(fù)印件、請(qǐng)假記錄、離職員工申請(qǐng)表及工資支付記錄
4.Production equipment list, records for inspection and maintenance of special equipment, annual inspection records and use permits for all types of special equipment (such as annual elevator and boiler safety inspection records), permits for employees engaged in the use of special equipment (such as forklift operators’ licenses, electrician’s licenses)
生產(chǎn)設(shè)備清單及特種設(shè)備的驗(yàn)收、檢修記錄, 各種特種設(shè)備年檢記錄或使用許可（如電梯、鍋爐安全年檢）、各種特種設(shè)備員工上崗證（如叉車駕照、電工證）
5.Facility regulations, rules and records of bonus, penalties for all employees
廠規(guī)、廠記和員工獎(jiǎng)懲記錄
6.Social Insurance funds distribution records, and relevant waivers (if applicable)
社會(huì)保險(xiǎn)繳費(fèi)記錄及相關(guān)批文（如適用）
7.Fire drill, training records, and fire equipment inspection records
消防演習(xí)、消防培訓(xùn)記錄和消防設(shè)施檢查記錄
8.Production order or processing contract
生產(chǎn)訂單或加工合同
9.Business license, National Tax and Land Tax Registration, kitchen Sanitation Permit , kitchen workers’ Health Certificates, underage workers’ Health Certificates and Work Registration, Completion of Construction Proof of Inspection
營業(yè)執(zhí)照、國稅和地稅登記證、廚房衛(wèi)生許可證, 廚工健康證、未成年員工體檢記錄及上崗登記證、竣工驗(yàn)收證明
10.Sewage discharge permission, toxic (dangerous) waste discharge permission
排污許可證, 有害（危險(xiǎn)）廢物排放許可證
11.Other approval or permission authorized by governmental departments (such as Comprehensive Working Hours System or other types of overtime waivers)
其他政府部門批準(zhǔn)或許可證書（如綜合計(jì)時(shí)制或其他種類之加班批文）
12.Other certificates (such as ISO9000, ISO14000, SA8000, etc.)
其他認(rèn)證證書（如ISO9000, ISO1400、SA8000等）
13.New employee and b-based health and safety training records, records of special training for employees engaged in chemical use
新進(jìn)員工以及轉(zhuǎn)換崗位員工之安全衛(wèi)生培訓(xùn)及崗位培訓(xùn)記錄、化學(xué)品人員培訓(xùn)
14.Occupational injury and accident log, certification of employee first aid training
工傷事故記錄、急救人員培訓(xùn)證書
15.Risk/hazard assessment of each workstation and assessment of personal protective equipment (PPE) that should be provided for each production process
各個(gè)崗位風(fēng)險(xiǎn)及所應(yīng)提供之個(gè)人保護(hù)用品之評(píng)估
16.Work floor humidity and temperature monitoring records, work floor noise testing records, records of annual testing of drinking water quality
車間濕度、溫度記錄, 車間噪音測試記錄, 飲用水年度測試
17.Documentation related to labor union at facility (if applicable)
工會(huì)相關(guān)文件記錄（如適用）
18.Plot plan of factory compound
工廠平面圖
