TARGET验厂文件清单

SocialCompliance&CTPATDocumentationChecklist1/BusinessLicense工商登记证2/RelevantLocalLaws,FireSafetyLaw,OccupationalSafetyRequirement,EnvironmentalLaw,etc.当地相关劳动法规文件、消防法规、职业/生产安全规定、环保法规等3/LocalMinimumWageOfficialDocuments当地最低工资的通知4/FactoryPolicy(EmploymentHandbook,Health&SafetyPolicy,EnvironmentalPolicy,WorkingHours,WageCalculation,Holiday,etc)厂规(包括员工手册、健康及安全政策、环境政策、工作时间、工资计算方式、假期等)5/PersonalFiles(EmploymentApplicationFormStationName,IDCopyofBirthCertificates,etc)人事档案(包括入职申请表，身分证复印件等)6/YouthWorkers’HealthExaminationandRegistrationRecords未成年工体检及劳动局登记记录7/LaborContract劳动合同8/SignedTimecardorRecord工人签名的工卡或工时记录9/SignedPayroll(JournalandPaySlips)工人签名的工资记录(工资表和工资条)10/Leaverequestnotification&Resignationrecords请假单及离职记录11/PieceRateCalculationSystem&Record计件系统的计算方法及计件单12/MonthlyProductionRecords每月生产记录13/OfficialWaiverforOvertimeExtension(ifapplicable)当地劳动局关于延长加班之批文14/TrainingManuals(CodeofConduct,Safety,FireTraining,etc)培训记录(包括商业行为守则，安全及防火培训等)15/FirstAidTrainedList&Certificate急救培训内容清单及培训证明16/FireDrill&EmergencyEvacuationPlan消防演习记录、紧急疏散计划17/Accident&InjuriesRecord工伤记录18/FactoryBuildingLayout厂房平面图SocialCompliance&CTPATDocumentationChecklist19/FacilitiesSafetyOperationCertificate(SuchasLiftOperationLicense,BoilerOperationLicense,etc.)设备安全许可证(如电梯使用许可证、锅炉使用证、厨房卫生许可证等)20/SpecializedTrainingRecordedandCertificateforSpecialWorks&Operations(ElectricianWorkOperationCertificate,BoilersOperationCertificate,LiftOperationCertificate,etc)特种作业许可证及培训记录(电工证、锅炉操作证、电梯操作证)21/HygienicCertificateforCanteenandHealthCheckCertificateofCanteenStaffs厨房卫生许可证及工作人员健康证22/SocialInsuranceCertificateandReceipt(AnnualCertification&Approval,ifapplicable)社保许可证及收据(年检证书及认可书，如适用)23/AnyInspectionsCarriedOutbyLocalHealth&SafetyorFireAuthorities当地安全、健康或消防部门的检查报告24/GovernmentAuthorizationforBuildings/Buildingfiresafetycertificate建筑合格许可证/厂房消防合格证25/CopyofIn-houseDoctor/Nurse/MedicalProfessionalsCertificateofLicense(Ifapplicable)厂医务人只的专业资格证书或牌照(如适用)26/CopiesofMSDS&ChemicalsInventoryRecord(IfApplicable)化学物品安全数据数据表、化学品存仓纪录(如适用)27/TestReportofDrinkingWater饮用水测试报告28/MonitoringRecordofTemperatureandHumidity温度及湿度检查29/EnvironmentalCertificate(WasteDischargeApprovalorTestingReport)环保证明文件(如排污许可证、检测报告)30/ProcedureandWrittenMonitoringMaterialsonCTPAT反恐监控程序及文件记录