tesco 驗廠文件清單
1.工卡或考勤記錄?(過去十二個月)。如果是使用電子考勤，審核員可能需要在計算機直接審閱考勤記錄，審閱是會在工廠職員協(xié)助下進行Timecards?or?Attendance?Records?

(Last?12?Months).?If?electronics?time?card?is?used,?the?auditor?may?need?to??review?the?time?record?directly?from?the?computer,?with?the?assistance?from?

the?factory?staff.
2.工資表?(過去十二個月)??Payroll?Records?(Last?12?months)
3.人事花名冊及員工個人檔案?Personnel?Records
4.勞動合同?Labor?Contract
5.社會保險收據(jù)、花名冊及合格證明文件等?
Receipt,?Name?List?and?Certificate?of?Social?Insurance,?Etc.
6.工商營業(yè)執(zhí)照??Business?Registration
7.消防檢查報告或合格證明文件?Fire?Safety?Inspection?or?Certificate
8.消防演習(xí)記錄、緊急疏散計劃及工傷記錄等?
Fire?Drill?Record,?Emergency?Evacuation?Plan1?Work?Accident?Records?and?Work-related?Injury?Record
9.環(huán)境證明文件?Environmental?Certificate
10.廠規(guī)或員工手冊?
Factory?Regulation?or?Employee?Handbook
11.有關(guān)當(dāng)?shù)毓べY規(guī)定文件?Local?Minimum?Wage?Standard
12.設(shè)備許可證?(如電梯使用許可證,?廚房衛(wèi)生許可證等)?
Facilities?Safety?Operation?Certificate,?Such?as?Lift?Operation?License?Hygiene?Certificate?and?

Cookers’?Health?Certificate
13.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.
14.當(dāng)?shù)貏趧泳株P(guān)于延長加班之批文?Official?Waiver?for?Overtime?Extension
15.未成年工體檢及勞動局登記記錄?
Young?Workers’?Health?Examination?and?Registration?Records
16.廠房平面圖?Factory?Building?Layout
17.其它文件（視乎審核情況所需）?
Other?documents,?subject?to?actual?circumstances?during?the?audit

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