歡迎光臨 佛山市沃博企業管理服務有限公司 官方網站
網站地圖發布者: 沃博 時間:2022-09-12 18:10:23
COC驗廠審核清單
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項目與內容 Items |
提供(available) |
復印(copied) |
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1.1 |
公司概括簡介-人員/產量/產值/(品牌)市場分布 Factory profile |
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1.2 |
公司組織架構圖 Organization chart |
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1.3 |
(公司)廠區/廠區平面圖 Factory’s plane figure-factory floor plans |
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1.4 |
供應商評審記錄subcontractor/supplier evaluation Program & the records |
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1.5 |
營業熱照 Business license |
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2.1 |
員工手冊 Employee manual/handbook |
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2.2 |
廠紀,廠規 Factory rules & regulations Disciplinary practices |
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2.3 |
宿舍規定制度 Dormitory regulations(curfew rules) |
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3.1 |
招工指引/程序 Recruitment policies & program |
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3.2 |
人事記錄Records/ employment registration (all employees) |
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3.3 |
勞動合同(所有員工)Labor contracts(all employees) |
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3.4 |
體檢記錄 Entrance & annual health examination reports |
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3.5 |
未成年工名單/登記證/工作安排規定 Approval from local labor bureau/shifts arrangement for young workers |
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3.6 |
綜合計時批文/加班批文 Consolidated working hours permit by local labor bureau |
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3.7 |
社會保險交費憑證和參保批文Social security insurance (injury /retirement/medical/unemployment etc.) payment evidence/approval from local government |
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3.8 |
請假單 Leave request notification |
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3.9 |
離職記錄 Resignation records |
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3.10 |
獎懲記錄/警告信 Warning notification letters |
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4.1 |
工作時間記錄 Time cards/attendant records |
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4.2 |
記件工生產(臺班)記錄 Production records of piece rate workers |
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4.3 |
當地政最低工資標準Legal/local official minimum wage document |
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4.4 |
記件工生產(臺班)記錄Payroll records(one year’s payroll journals) |
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4.5 |
有工人簽名的工資條Pay slips with employees’ signatures |
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4.6 |
工資扣除/罰款記錄Wage deduction/fine records |
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5.1 |
廠建筑結構安全合格證/房產證Building structure safety certificate/legal real estate certificate |
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5..2 |
廠房消防合格證Building fire safety certificate |
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如需更全面的資料與服務請聯系我司相關工作人員!
友情鏈接:
Copyright? 佛山市沃博企業管理服務有限公司 版權所有 粵ICP備11088590號
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