SEDEX验厂文件审核清单

sedex验厂清单一览

sedex验厂清单一览
1．________________________所有员工的工时记录、加班记录、工资表、计件记录、银行转账记录等工资相关记录

Allemployees’timerecords,overtimerecords,payrolljournals,pieceraterecords,banktransferrecordsetc,for_________________________

2．全体员工的劳动合同

Allemployees’laborcontracts

3．全体员工的人事档案及身份证复印件

Allemployees’personnelfiles,photocopiesofidentitycards,

4．员工的请假记录、离职员工申请表及工资支付记录

Employees’applicationsforleave,applicationsofemployeeshavingresignedandtheirwagepaymentrecords

5．厂规、厂纪和员工奖惩记录

Facilityregulations,rulesandrecordsofbonus,penaltiesforallemployees

6．社会保险缴费记录及相关证明文件（如适用）

SocialInsurancereceiptsorinvoicerecords,andrelevantwaivers(ifapplicable)

7．消防演习、消防培训记录和消防设施检查记录

Firedrill,trainingrecords,andfireequipmentinspectionrecords

8．营业执照、国税和地税登记证

Businesslicense,NationalTaxandLocalTaxRegistration,

9．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（如适用）

KitchenSanitationPermit,kitchenworkers’HealthCertificates,underageworkers’HealthCertificatesandWorkRegistration,CompletionofConstructionProofofInspection(ifapplicable)

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

Productionequipmentlist,recordsforinspectionandmaintenanceofspecialequipment,annualinspectionrecordsandusepermitsforalltypesofspecialequipment(suchasannualelevatorandboilersafetyinspectionrecords),permitsforemployeesengagedintheuseofspecialequipment(suchasforkliftoperators’licenses,electrician’slicenses)

11．排污许可证,有害（危险）废物排放许可证（如适用）

WasteDisposalPermit,toxic(dangerous)wastedischargepermission(Ifapplicable)

12．其他政府部门批准或许可证书（如综合计时制或其他种类之加班）

Otherapprovalorpermissionauthorizedbyaldepartments(suchasComprehensiveWorkingHoursSystemorothertypesofovertimewaivers)

13．员工安全卫生培训及岗位培训记录、化学品人员培训(如适用)

Healthandsafetytrainingrecords,recordsofspecialtrainingforemployeesengagedinchemicaluse（Ifapplicable）

14．工伤事故记录、急救人员培训证书

Occupationalinjuryandaccidentlog,certificationofemployeefirstaidtraining

15．各个岗位风险及所应提供之个人保护用品之评估(如适用)

Risk/hazardassessmentofeachworkstationandassessmentofpersonalprotectiveequipment(PPE)thatshouldbeprovidedforeachproductionprocess（Ifapplicable）

16．工会相关文件记录（如适用）

Documentationrelatedtolaborunionatfacility(ifapplicable)