AIDI验厂需要的资料

Report No:Assessment Date: Factory Name:Auditors Name:

# Documents

Status

Remark Reviewed Copied

1 工商营业执照Business License

2 工厂平面图Factory Layout Plan

3 生产工艺流程图Production Flow Diagram

4 考勤记录Attendance Records (____ ___年_____月到____ ___年_____月)

5 工资表Payroll Records (____ ___年_____月到____ ___年_____月)

6 当地政府最低工资标准文件Local Minimum Wage Notice

7 人事档案, 员工花名册Personnel Files, Employee Roster

8 员工离职记录(最近3个月) Worker Resignation Records (Most recent 3 months) 9

厂规,员工手册,工厂休假政策(带薪年假，产假，病假等)

Factory Rule, Employee Handbook, Factory Leave Policies

10 申诉机制和意见箱管理程序Grievance System and Suggestion Box Procedure

11

带薪年假，产假，病假休假记录Annual Leave, Maternity Leave and Sick Leave Records

12 劳动合同Labor Contracts

13 劳务派遣协议，劳务派遣公司资质，实习协议(如适用)

Dispatch Agreement, Qualification of Labor Agent，Internship Agreement (If applicable)

14

未成年工人登记及体检记录(如适用) Young Worker Registration & Health Check Records (If applicable)

15 A) 社会保险参保收据(最近三个月); B) 社会保险参保名单(最近一个月); C) 当地社会保险参保计算方法；D)社会保险批文（如有）

A) Social Insurance Contribution Receipts (Most recent three months); B) Social Insurance Enrollment Name List (Most recent month); C) Local Social Insurance Calculation Formula;D) Social Insurance Waiver (If any)

16 特种设备注册登记及检验文件(如起重机，电梯，锅炉，压力容器，叉车等) Registration and Inspection Certificate of Special Equipment (e.g. Crane, Elevator, Boiler, Pressure Vessel, Forklift etc.)

17

特种作业人员操作证书(如电工，焊工等)

License for Special Operation (e.g. Electrician, Welder etc.)(if applicable) 18

厨房餐饮服务许可证, 厨工健康证

Canteen Hygiene Certificate, Health Certificate of Kitchen Staff

19 厂区，宿舍区饮用水测试报告(如适用)

Report No:Assessment Date: Factory Name:Auditors Name:

Potable Water Testing Report at Production Facilities and Dormitories (If applicable)

20 职业病体检报告Occupational Disease Health Check Report

21 消防, 紧急疏散演习记录Fire, Evacuation Drill Records

22 消防验收合格证明或备案记录Fire Inspection Certificate or Registration Records

23 建筑工程竣工验收报告/ 备案记录

Completion Acceptance Report / Registration Record of Building Construction Project

24 化学品清单Chemical Inventory

25 化学品安全技术说明书MSDS (If applicable)

26 建设项目环境影响报告及批复Environmental Impact Assessment Report &

Approval

27 危险废物处置商的经营许可证及危险废物转移联单

License of Hazardous Waste Disposal Vendor & Manifest for Hazardous Waste Disposal

28 其他文件Others (please specify)