沃尔玛ES验厂文件清单

发表时间：2019/5/4 22:46:54

Operational Documents运营方面文件

Business License营业执照

Factory Floor Plan厂区平面图

Organization Chart组织图

Factory Rules and Regulations厂规厂纪

Dormitory Rules and Regulations (if

applicable)宿舍规则制度(如适用)

Employee Handbook员工手册

Evaluation System used to manage

materials incorporated into

manufactured products成品所含原材料

均符合有关反奴役和人口贩卖的法律规

定的评估系统(包含人力相关流程的管

理/评估，比如使用临时工)

Other applicable documents其它适用文件

Employee Documentation I

PersonnelFiles员工文件/人事档案

Employment Contract (language

understood by the worker}员工合同

(工人能看懂的合同)

lD Copy / Age Verification Documents

身份证复印件/年龄核实文件

Employment Application with joining

date入职申请表含入职日期

Leave applications请假单

Resignation letter / record辞职信/记录

Vacation / Annual leave records假期/

年假记录

Record of disciplinary measures纪律惩

戒记录

Health fitness certificate / health

examination report (where applicable )

健康证/健康检查报告(如适用)

Registration of Ouvenile workers (where

applicable)未成年工登记表(如适用)

Employee register员工花名册

Other applicable documents其它适用文件

Time / Wage / Benefits / Production

考勤/工资/福利/生产

Time Cards / Attendance Records考勤

记录

Piece rate worker production records /

piece rate wages calculation record i-]-

件工人的计件单/计件工资核算记录

Payroll computation (manual,

computer, etc.)工资计算方式(手工，电脑，等)

Pay slip / wage sheet with workers'

signatures有工人签名的工资单

Wage deductions / fines record工资扣减记

录及罚款记录

Payroll records工资表

Minimum wage document最低工资文件

Social Insurance forms / receipts社会保险

缴付凭证

Production process flow cha门生产流程图

Production records生产记录

Broken needle records (whereapplicable)

断针记录(如适用)

Material shipping / receiving register

物料出货川文货记录

Other applicable documents其它适用文件

Health & Safety /Dormitories (if applicable)

健康安全/宿舍(如适用)

reSafetyCertificate消防验收意见书/备案

Fire DrillRecord消防演习记录

Fire protection equipment inspection I

service record消防器材检查/维护记录

EmergencyEvacuationPlan紧急疏散图

Accident / Incident record工伤事故记录

Material Safety Data Sheet (MSDS) 1

List of Chemicals used (hazardous &

nonhazardous)物质安全数据表/化学

品清单 (危险化学品/非危险化学品)

Health / Hygiene Certificates /Ccnteenl

餐厅餐饮服务许可证

Environment环境

Environmental policy环境政策

Legal register环境合法记录

Environmental response emergency

plan环境应急预案

Environmental Impact Assessment

(EIA)documents and approval环境影

响评估登记表/报告表/报告书以及批复

Acceptance Check of Environmental

Protection ofConstructionProjects建

设项目竣工环境验收报告

Permits (wastewater discharge, air

emissions, water use I extraction, noise

emission, waste disposal, etc.)排污许可证

(废水排放，废气排放，取水许可证，噪音

排放，废弃物处理，

Other其它

Meeting Minutes (Machine Safety

Committee, Environmental Health and

Safety Committee, Sexual Harassment

Committee, Grievance Redressal

Committee, etc.)会议记录(机器安全委员会，

环境以及健康安全委员会，性骚扰委员会，

投诉处理委员会等)

Subcontractors used with contact and

production details(if applicable)分包

商的联系方式以及生产详情(如适用)

Lease agreements (if applicable)租赁

合同 (如适用)