Target验厂咨询审核清单

一、管理实践（Mangement Practice）

1. 营业执照(Business Llcense)

2. 组织架构图（Organization Chart）

3. 工厂工艺流程图/工厂平面图(Process Flow May/Plot Plan of Factory Compound)

4. 厂规厂纪/员工手册(Facility Regulations/Employee Manual)

5. 社会责任管理手册(CSR Management Maual)

6. 工会批文及活动，会议记录(Records on Union Metting and Activties)

二、人事档案（Personal Files）

7. 员工花名册(Name list for all emplyees with entrance date ,position,etc)

8. 所有员工履历表/求职审请表/身份证复印件或其它可以证明本人有效证件/照片(Personal Resume Application form/ID Copy or Other Official Age Document/photo of all employees)

9. 劳动合动/集体合同-如果适用(All empalyees labor contracts/Group Labor Contract-if applicable)

10. 未成年工登记表/未成年工体检记录(Juvenile Registration from and Physical Examiantion Record)

三、工资工时(Wages and Working hour)

11. 过去12个月工资表及相关记录（如：计件工人的产量记录）(Last12 months, Payroll and Related Wage Recods e.g .piece-rated worders, production capacity records)

12. 过去12个月考勤记录及请假记录(Last 12 months,Attendance Records and applications for leave )

13. 工资条(Pay Slip)

14. 社保凭证(Social Insursnce Lnvoice or other government documentations)

15. 有薪节假日凭证（婚假/年假/病假）(Docmentation for Paid Leave)

16. 政府最低工资标准文件(Uedated Local Minmum Wage Standard )

17. 政府关于其它工作时间许可证明文件(Other appoval or permission authorized by governmental on Woring Hours)

四、劳动安全 &职业卫生(Safety & Occupational Health)

18. 消防安全验收合格证（厂房和宿舍）(Accettance Certificate on Fire Control ,Including Prodction Buildings and Dormitory)

19. 消防安全员资格证(Firefighter Professional Qualification)

20. 消防及疏散演习记录(Emergency Measure  policy/Accident Recrords)

21. 事故应急措施/工伤记录(Emergency Measusre policy/Accident Records)

22. 卫生许可证（食堂）和从业人员健康证(Sanitation Certificate & Heaht Ceritificate)

23. 机器设备清单(Machieery List)

24. 特种设备操作员上岗证，年检记录和保养维修记录（叉车、电梯、锅炉、电工、珩车等）(Operation Certificafe for Special Equipments,eg ,forklift elevator boiler air comrpessor etc)

25. 室内空气质量测试，噪音测试，粉尘测试报告(Peports  of indoor air quality test noise test ,dust test )

26. 安全培训记录(Safety Training Records)

27. 急救员资格证和急救培训记录(First aiders Certificate ane Traiining Records)

五、环境保护(

28、排污许可证/有效垃圾回收协议(Dicharge Permit/Valid Waste Reclaim Records)

29、化学品清单和物质技术安全资料表(Chemical List & MSDS)

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