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琼斯公司工厂审核所需之文件-JAG验厂
Documents Required for JAG Compliance Audit
1. Personnel Record (Employee entry, resignation, le***e reco***)
人事记录 (员工入厂、离厂、请假数据)
3. Payroll Register (The latest 12 months)
工资表 (***近12个月)
4. Attendance record / Time card (The latest 12 months, Including reco*** of the audit date)
考勤记录 / 工卡 (***近12个月,括评估当天之记录)
5. Piece Rate Record (Including original piece rate record)
记件记录 (包括原始记件记录)
6. Health & Safety Record (e.g. Health certificate, Fire drill record, Training record ; Injury log, Broken needle record)
有关健康及安全记录,
7. Social Insurance Certificate / Receipt / Written Government Approva(Retirement, Medical, Work-related Injury, Unemployment & Child-bearing)
9. Factory / Dormitory Rule (if applicable)
工厂 / 宿舍规章 (如适用)
10. Local “Minimum Wage Standard” Approval / Notice (if applicable)
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