瓊斯公司工廠審核所需之文件-JAG驗(yàn)廠
Documents Required for JAG Compliance Audit
1. Personnel Record (Employee entry, resignation, leave records)
人事記錄 (員工入廠、離廠、請(qǐng)假數(shù)據(jù))
2. Employment Contract
勞動(dòng)合同
3. Payroll Register (The latest 12 months)
工資表 (近12個(gè)月)
4. Attendance record / Time card (The latest 12 months, Including records of the audit date)
考勤記錄 / 工卡 (近12個(gè)月,括評(píng)估當(dāng)天之記錄)
5. Piece Rate Record (Including original piece rate record)
記件記錄 (包括原始記件記錄)
6. Health & Safety Record (e.g. Health certificate, Fire drill record, Training record ; Injury log, Broken needle record)
有關(guān)健康及記錄, (如: 身體的檢查證明, 防火演習(xí), 培訓(xùn)記錄, 工傷記錄, 斷針記錄)
7. Social Insurance Certificate / Receipt / Written Government Approva(Retirement, Medical, Work-related Injury, Unemployment & Child-bearing)
社會(huì)保險(xiǎn)證書(shū) / 收據(jù) / 書(shū)面批文(養(yǎng)老, 工傷, 失業(yè), 生育)
8. Business Registration
