验厂资料-Newbalance新百伦2014必威体育精装版验厂文件清单.pdf

2013 Jul New Balance 工厂评估文件清单 Labor 劳工方面: 1. 工厂营业执照及税务登记,及必威体育精装版的年审登记记录Business license and Tax Registration, with annual renewal 2. 工厂的组织架构图- 清晰的健康、安全、环境和员工权益管理架构及职责 Factory Organizational Chart - a clear org. chart and defined responsibilities for EHS Compliance 3. 法律法规收集、更新、以及符合性评估的程序Policy/procedure for on-time update of law regulations and identification of relevant changes in factory management practice 4. 更新的适用的法律法规清单Update list of law/regulations applicable to the factory practice 5. 相关法律法规及其变更内容进行内部沟通的记录 （包括薪资、工作时间、劳动合同等的任何变化） Communication records of all applicable law/regulations and changes for related department and personnel (including changes that may affect wages, hours, labor contracts, etc.) 6. 员工招聘程序包括如劳务派遣及短期工管理程序Recruitment policy and procedure including recruiting temporary workers or using labor subcontractors 7. 招聘程序相关人员和员工的培训记录(熟悉法律要求及NB 权益标准) Training records of relevant responsible recruitment staff (understood requirement of law and NB compliance standard) 8. 招工广告,相关招工程序描述以及内部人员需求表Example of hiring advertisement, and description of related recruitment procedure, headcount request form 9. 员工人事档案：新员工入职申请表, 员工身份证复印件及其他相关文件, 各种请假单, 奖惩及升迁记录, 辞工记 录, 培训记录, 劳动合同等Worker personnel file: Pre-employment application form, ID card Copy and related supporting files, all leave records, warning or disciplinary records, promotion records, resignation or termination records, training records, labor contracts, etc. 10. 全厂员工花名册 （包括姓名，工号，身份证号码，入职日期，部门，社保购买情况等） Updated name list of all employees, including name, ID#, Working ID #, entrance date, social insurance, etc.) 11. 劳动合同管理程序包括建立，终止，变更等的处理流程，薪酬计算支付等Management procedure of labor contract management, to specify establishment, termination of contract, handling process, calculation and payment of severance pay etc. 12. 辞职管理程序 （正常辞职，自离，急辞等）Resignation management proce