西雅衣家社会责任验厂文件审核清单- EN-CN.pdf

CA SUSTAINABLE SUPPLY CHAINCA SUSTAINABLE SUPPLY CHAIN CA SUSTAINABLE SUPPLY CHAINCA SUSTAINABLE SUPPLY CHAIN 西雅衣家审核文件清单(中国)西雅衣家审核文件清单(中国) 西雅衣家审核文件清单(中国)西雅衣家审核文件清单(中国) AUDIT PREPARATION- DOCUMENT AUDIT PREPARATION- DOCUMENT AUDIT PREPARATION- DOCUMENT AUDIT PREPARATION- DOCUMENT CHECKLIST (GENERIC)CHECKLIST (GENERIC) CHECKLIST (GENERIC)CHECKLIST (GENERIC) LEGAL COMPLIANCE 法规的相关文件 1 Business Registration License 营业执照及副本 2 Tax registration 国税及地税登记证 3 Export License 出口许可证 FACTORY INFORMATION 工厂文件 4 Floor Plan 厂房平面图 5 Production Unit Layout Plan 工厂平面图 6 Production Flow Diagram 工厂生产流程图 7 Production records (e.g. daily production 生产记录（例如生产日报表、仓库进出入库记录、 records, material in/out records, QC 品质检验记录、 断针记录等） inspection records, broken needle records, etc.) 8 Valid Certification (e.g. SA8000, BSCI, 有效认证 (例如. SA8000, BSCI, ISO14001, Sustainable ISO14001, Sustainable Textile Production: Textile Production: STeP ) STeP) and the most recent social 工厂最近一次社会责任报告及改善行动、以及每个问题点 compliance audit report and Corrective 的必威体育精装版进展情况 Action Plan, with the current status of each finding. LABOUR ETHICS DOCUMENTS 有关员工及社会责任文件 9 Employee lis 员工花名册 10 Personnel files (including employment 人事档案（包括入职记录、身份证复印件、年龄证明文件 registration record, photocopy of ID card or 、 奖惩记录） age proof document, disciplinary action record, etc.) Resignation records and termination 员工离职申请及离职记录 records. 11 Labour contracts 劳动合同