请提供以下资料，以供审核：

Please provide the following documentation or records for review:

 

1、_______________员工的工时记录、加班记录、工资表、计件记录、银行转账记录

 

All employees’ time records, overtime records, payroll journals, piece rate records, bank transfer records for _________________________

 

2、全体员工的劳动合同

 

All employees’ labor contracts

 

3、全体员工的人事档案、入厂登记表、个人信息的证复印件、请假记录、离职员工申请表及工资支付记录

 

All employees’ personal files, factory entry registration forms, photocopies of identity cards, applications for leave, applications of employees having 

 

resigned ａnd their wage payment records

 

4、生产设备清单及设备的验收、检修记录, 各设备年检记录或使用许可（如电梯、锅炉年检）、各种特种设备员工上岗证（如叉车驾照、电工证）

 

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)

 

5、厂规、厂记和员工奖惩记录

 

Facility regulations, rules ａnd records of bonus, penalties for all employees

 

6、社会保险缴费记录及相关批文（如适用）

 

Social Insurance funds distribution records, ａnd relevant waivers (if applicable)

 

7、消防演习、消防培训记录和消防设施检查记录

 

Fire drill, training records, ａnd fire equipment inspection records

 

8、生产订单或加工合同

 

Production order or processing contract

 

9、营业执照、国税和地税登记证、厨房卫生许可证, 厨工健康证、未成年员工体检记录及上岗登记证、竣工验收证明

 

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

 

10、排污许可证, 有害（危险）废物排放许可证

 

Sewage discharge permi(验厂咨询)ssion, toxic (dangerous) waste dis(ICTI验厂)charge permission

 

11、其他部门批准或许可证（如综合计工时制或其他种类之加班批文）

 

Other approval or permission authorized by governmental departments (such as Comprehensive Working Hours System or other types of overtime waivers)

 

12、其他认证（如ISO9000, ISO1400、SA8000等）

 

Other certificates (such as ISO9000, ISO14000, SA8000, etc.)

 

13、新进员工以及转换岗位员工之卫生培训及岗位培训记录、化学品人员培训

 

New employee ａnd position-based health ａnd safety training records, records of special training for employees engaged in chemical use

 

14、工伤事故记录、紧急的救护人员培训证

 

Occupational injury ａnd accident log, certification of employee first aid training

 

15、各个岗位风险及所应提供之个人保护用品之评估

 

Risk/hazard assessment of each workstation ａnd assessment of personal protective equipment (PPE) that should be provided for each production process

 

16、车间湿度、温度记录, 车间噪音测试记录, 饮用水年度测试

 

Work floor humidity ａnd temperature monitoring records, work floor noise testing records, records of annual testing of drinking water quality

 

17、工会相关文件记录（如适用）

 

Documentation related to labor union at facility (if applicable)

 

18、工厂平面图

 

Plot plan of factory compound