(a) Time card / attendance record (工时卡/考勤记录)
(b) Piece rate worker production record/ Piece rate wages calculation record(计件工生产记录及计件工资计算记录)
(c) Payroll computation (manual, computer, etc.) (工资计算记录-手工或电脑)
(d) Pay slip /wage sheet with workers’ signatures (有工人签名的工资条/薪资表)
(e) Wages deduction / fines record (工资扣除/罚款记录)
12. Insurance – Official Statement issued by Local Government and Insurance Receipt
(保险-当地政府部门提供的有关批文和保险购买的收据)
13 Trade union representative election procedure, work union responsibilities and work union meeting minutes (工会代表选举程序,工会职责,工会组织会议记录)
14 Kitchen / canteen hygiene certificate (厨房/餐厅卫生许可证)
15 Kitchen / canteen worker’s health certificate (厨房/餐厅人员健康证)
16 Discharge permit (for sewage, waste water, air emission, open burning etc.) (废气/废物/废水等的排污许可证明)
17 Factory safety records - 工厂安全管理记录
Ø Building structure safety license (厂房建筑结构安全合格证)
Ø Building fire safety floor plan, fire evacuation floor plan(厂房消防平面图, 紧急逃生图)
Ø EHS task force / Safety committee organization and/or procedure
(环境健康安全组织/安全生产委员会架构图及/或工作程序)
Ø Accident / incident / illness record (突发事件/事故记录/病假记录)