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TSC驗廠審核清單,TSC驗廠評估要求

Documents listed below should be provided (where applicable) for audit purposes by factory management. This list may be sent in advance of the audit visit.
工廠應提供下列文件（如適用）以配合審計，此列表可能提前發(fā)送至工廠作為TSC驗廠審計訪問。

1. Employee Documentation  員工文檔
1). Employee contracts / terms & conditions of employment
    員工合同/條款及就業(yè)條件
2). Employee files (including employment application, discipline letters, etc.)
    員工檔案（包括就業(yè)申請，紀律信件等）
3). Proof of age documentation (copies of identification cards, birth certificates, medical clearance, etc.)
    年齡證明文件，（身份證，出生證明，體檢合格證明等復印件）
4). Medical check report
    體檢報告

2. Facility Policies and Procedures  TSC驗廠工廠規(guī)程及合法證照審查
1). Business and factory building maintenance licenses, Health Dept approval for canteen & kitchen
    工廠營業(yè)執(zhí)照及其他合法證件，食堂和廚房衛(wèi)生部批準文件
2). Company policy/procedures
    公司的政策和程序
3). Factory’s disciplinary procedures
    工廠的紀律處分程序

3. Payroll Documents  TSC驗廠工資文件審查內容
1). Payroll records for peak and non-peak seasons for the current three months
    最近三個月的高峰期和非高峰期的工資記錄
2). Time-card records or other working-hour support document
    工作時間卡記錄或其他工作時間記錄文件
3). Piece rate records
    計件工資記錄
4). Payroll registers and pay stubs
    工資表和工資單
5). Support for overtime calculations
    加班計算方法
6). Special labor waivers such as the overtime extension waiver
    特殊勞動授權書，如延長加班同意書
7). Official permit of comprehensive working hours calculation
    綜合計算工時的官方許可文件
8). Official notice on Local Minimum Wage
    當?shù)刈畹凸べY標準的正式通知
9). Payment evidence for participation of health, social insurance schemes
    參與社會保險的繳費證據(jù)
10). Official testimonials on coverage of social insurance schemes
     當?shù)厣鐣ｋU辦理的通知

4.General EHS (Health & Safety, Environmental,) Documents
   TSC驗廠通用EHS（健康與安全，環(huán)境）文件
1).  First aid kits list: Adhesive bandages, Flexible fabric bandages, Compress pad bandages, Elastic bandages, Ammonia inhalants, Instant cold packs, Burn cream,Cotton balls, First aid cream, Disposable gloves, Adhesive tape, Forceps (tweezers),Eye wash, Antiseptic wipes, Alcohol.
   急救箱列表：粘性繃帶，彈性織物的壓縮墊繃帶，繃帶，彈性繃帶，氨吸入劑，即時冰袋，燒傷膏，棉花球，急救霜，一次性手套，膠帶，鉗（鑷），洗眼，消毒濕巾，酒精。
2). Notices from regulatory agency inspections
    監(jiān)管機構檢查的文件
3). Records & correspondence with regulatory agencies
    記錄和通信管理機構
4). EHS training records (sign in sheets, agendas, training materials)
    EHS培訓記錄（培訓計劃，簽到表，材料）
5). Inspection records (fire extinguisher, eyewash/shower, etc.)
    檢查記錄（滅火器，洗眼淋浴，等）