Documents Required for JAG Compliance Audit-JAG驗(yàn)廠
1. Personnel Record (Employee entry, resignation, leave records)
2. Employment Contract
3. Payroll Register (The latest 12 months)
4. Attendance record / Time card (The latest 12 months, Including records of the audit date)
5. Piece Rate Record (Including original piece rate record)
6. Health & Safety Record (e.g. Health certificate, Fire drill record, Training record ; Injury log, Broken needle record)
7. Social Insurance Certificate / Receipt / Written Government Approva(Retirement, Medical, Work-related Injury, Unemployment & Child-bearing)
8. Business Registration