WCA驗(yàn)廠Chuangsheng Csr
102016-9
WCA2016審核文件清單（三）
信息來源：驗(yàn)廠之家 瀏覽次數(shù)：2771次
WCA驗(yàn)廠文件內(nèi)容：
23. 勞務(wù)派遣工的入職檔案（含身份證復(fù)印件），考勤及工資表記錄，勞動合同，社會保險收據(jù)及合格證明，與勞
務(wù)派遣單位簽訂的合同及勞務(wù)派遣單位的營業(yè)執(zhí)照Dispatched Employees’ Personal Files with ID Card Copy, Attendance & Payroll Records, Labor Contracts, Social
Insurance Receipt & Certificates, Contract signed with Labor Agent and the Business License of Labor Agent
24. 建筑平面圖
Facility Building Layout
25. 主要生產(chǎn)機(jī)器設(shè)備清單
List of main production equipment
26. 公司社會責(zé)任體系方針或程序文件（包括勞動用工、工作條件、環(huán)境保護(hù)）和管理組織架構(gòu)圖，商業(yè)道德文件
（包括反腐敗、反賄賂、信息保密、反不正當(dāng)競爭）(如有)
Written policy or process on company Social responsibility System (including labor and employment, working
condition, environmental protection) and Management organizational chart; written policy on business practices
(including Business Integrity, Anti-corruption, Data Secrecy, Anti-unfair competition) (If any)
27. 當(dāng)?shù)貏趧泳株P(guān)于綜合計算工時工作制批文或延長加班批文
Official Comprehensive Working Hour System Approval or Waiver for Overtime Extension
28. 聘用實(shí)習(xí)生，請?zhí)峁?shí)習(xí)生名單，學(xué)校、企業(yè)和實(shí)習(xí)生的三方實(shí)習(xí)協(xié)議
If Intern employed, please provide the list of Intern, Tripartite Agreement signed by the School, the Facility and the
Students
29. 聘用外籍員工，請?zhí)峁锻鈬司蜆I(yè)證》和《外國人就業(yè)許可證書》
If foreigner employed, please provided the Foreigner Employment permits and Foreigner Employment License
30. 分包商/供應(yīng)商清單（如有）
List of Subcontractor/Supplier (if any)
31. 如果保安、清潔、食堂等外包，請?zhí)峁┩獍?wù)合同。
If security, clearing, cooking are subcontracted, please provide Service Contract
32. 如果廠房是租賃的，請?zhí)峁S房租賃合同
If facility rent or leased, please provide the Rent or Lease Contract
33. 集體勞動合同或自由談判協(xié)議（如有）
Collective Labor Agreement or Collective Bargaining Agreements (if any)
34. 有效社會責(zé)任管理體系證書（如有）， 如：SA8000、WRAP、 ICTI、RJC
Valid certificates on Social Management System (if any), such as SA8000, WRAP, ICTI, RJC
35. 其它文件（視乎審核情況所需）
Other documents, subject to actual circumstances during the audit
WCA驗(yàn)廠標(biāo)準(zhǔn)已逐步完善，對工廠的各方面要求也變得越來越嚴(yán)格，所以現(xiàn)在工廠必須嚴(yán)格按照要求來執(zhí)行。
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