PUMA AG/ World Cat Limited
Document request list for S.A.F.E. Audit
１． Business License/ Business Permit/ Tax Registration
營業(yè)執(zhí)照/稅務(wù)登記證
２． Company Profile/ organization chart/ Factory floor Layout
公司簡介/ 組織架構(gòu)圖/ 工廠平面圖
３． Company Policy / Rules and Regulations/ employee handbook
公司政策/ 廠規(guī)廠紀(jì)/ 員工手冊
４． Inspection report or permit on fire safety or building structural quality
工廠消防驗(yàn)收報告/ 廠房建筑質(zhì)量驗(yàn)收報告
５． Inspection report permit on including dormitory.
６． Inspection report or permit on environmental or waste disposal plants
環(huán)保審批報告/批文，污水處理設(shè)備批文
７． Inspection report or permit on specialized equipment including boilers, elevators, forklifts, etc.
特種設(shè)備(電梯/鍋爐)年批文
８． qualification or license of electrician, elevator operator, welding worker, etc
９． License of company nurse/doctor
１０．Fire Drill Record (program/meeting minutes/ guidelines, photos, evacuation drill, use of fire extinguishers/ hose, )
１１．Organization of Health and Safety Committee
１２．Meeting minutes/activities of Meetings of Safety Committee
１３．First Aider Training Certificate/records
１４．Accident reporting procedures, injury /illness Report/record
１５．Sanitary/hygiene Permit for factory kitchen/canteen
１６．Health Certificate of Kitchen workers
１７．Potability test for drinking water
１８．Waste Water Analysis report
１９．testing report on Air quality at work place
２０．Noise level testing report at work place
２１．Minimum Wage Order issued by local labor government
２２．Wages policy and structure for all employees and workers
２３．Payroll Record for all employees and workers ( latest 12 months)
２４．Time Records (latest 12 months)
２５．Sample Pay slips or voucher.
２６．Employment records/ personnel files for all workers.
２７．Payment receipts for annual leave, maternity leave, public holidays, social insurance, etc.
２８．Piece Wage computation records
２９．Daily Broken Needle Report/ record
友情提示：
上海勵奧致力于幫助工廠通過客戶驗(yàn)廠從而獲取更大訂單的一家管理咨詢公司，要想訂單接不停，攜手勵奧共創(chuàng)贏。上海勵奧為您打造全新驗(yàn)廠咨詢輔導(dǎo)方案，全程跟蹤驗(yàn)廠輔導(dǎo)，驗(yàn)廠指定合作伙伴。 獲得更多驗(yàn)廠資料 請點(diǎn)擊驗(yàn)廠資料
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上海勵奧質(zhì)量技術(shù)服務(wù)有限公司
地址：上海市青浦區(qū)滬青平公路2799弄8號1樓
電話：021-36529816
Email： lm@leocorp.cn
浙江地區(qū)：
聯(lián)系人:張經(jīng)理
手機(jī)：13524968276
江蘇地區(qū)：
聯(lián)系人:劉經(jīng)理
手機(jī)：13524551252
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