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ITS審核WCA社會(huì)責(zé)任之文件清單（中國）

Document Checklist for WCA Audit (China)

1. 工卡或考勤記錄 (過去十二個(gè)月)。如果是使用電子考勤，審核員可能需要在計(jì)算機(jī)直接審閱考勤記錄，審閱是會(huì)在工廠職員協(xié)助下進(jìn)行如果是使用手工考勤，員工需每月最少簽名一次以作確認(rèn)。

Timecards or Attendance Records (Last 12 Months). If electronics time card is used, the auditor may need to review the time record directly from the computer, with the assistance from the factory staff. If manual attendance record is used, employees’ signature is required at least once a month for verification.

2. 工資表 (過去十二個(gè)月) Payroll Records (Last 12 months) .

3. 員工花名冊(cè)及員工個(gè)人檔案（含身份證復(fù)印件） Employee Roster and Employee Personnel Records (including I.D. card copy) .

4. 勞動(dòng)合同 Labor Contract .

5. 社會(huì)保險(xiǎn)收據(jù)、參保人員花名冊(cè)，當(dāng)?shù)貐⒈Ｒ笪募蚝细褡C明文件等 Social Insurance Receipts, Name List, Social Insurance Local Policy or Qualified Certificate, etc. .

6. 工商營業(yè)執(zhí)照 Business Registration .

7. 建筑工程消防驗(yàn)收意見書/ 消防檢查報(bào)告 Construction Project Fire Safety Acceptance Document or Fire Safety Inspection Certificate .

8. 消防演習(xí)記錄、緊急疏散計(jì)劃及工傷記錄等 Fire Drill Record, Emergency Evacuation Plan1 Work Accident Records and Work-related Injury Record .

9. 特種設(shè)備注冊(cè)登記及檢驗(yàn)文件，如電梯、起重機(jī)械、鏟車、鍋爐及壓力容器（含氣瓶，壓力表及安全閥）等 Special Appliance Safety Operation Certificate/ Calibration Report such as Lift, Lifting Appliance, Forklift, Boiler and Compressing Equipment including Gas Cylinders, Gauge and Safety Valve).

10. 特種作業(yè)人員操作證，如電梯工、起重機(jī)械操作工，叉車司機(jī)，電工及焊接工等。 Special Appliance Operator Certificate such as Lift Operator, Lifting Appliance Operator and Forklift Driver, Electrician and Welder, etc.

Page1 of 2 PRIVATE & CONFIDENTIAL Revision: April 2009

系統(tǒng)稽核所需之文件（中國）

The Document Checklist (China)

以下正本文件 (如適用)煩請(qǐng)準(zhǔn)備，并懇請(qǐng)?jiān)试S復(fù)印樣本，謝謝！
WCA驗(yàn)廠文件,WCA驗(yàn)廠程序,WCA驗(yàn)廠標(biāo)準(zhǔn)