GAP验厂清单(中英文对照)

1.Business registration (annual registration)

2.Min wage standard

3.Fty rules: dormitory rules, maternity rule, wage rule, leave rule, compliance rule….

4.Labor contract

5.Warning letter(signed by worker)

6.Work injure record/social insurance receipt(6months)/social insurance list(monthly)

7.Personnel record: name, date, photo, id card, signature, stamp

8.Young works list , health check, local labor bureau registration

9.Payroll(3 months),attendance record(3 months)

10.Leave /absence request record/3 months

11.Resign record/3 months

12.Fire drill record

13.Fire equipments training record, check list, layout

14.Work injure record

15.First-aid training record(certificate of first-aid , training teacher certificate, training photo)

16.Chemicals: msds list, all msds, stock records, EHS team )

17.PPE training record, grant record

18.Hygiene certificate of fty kitchen / kitchen workers health check

19.Special appliance registration certificates(e.g cargo lift, boilers & fork lift etc)rs’ health check record

20.Environment DOCS, sewage discharge permission.

工厂事务记录

营业执照

当地最低工资文件

工厂鸟瞰图

工厂政策（须张贴于工厂及宿舍区）

厂规/宿舍守则/奖惩制度/警告信

意见反映或投诉机制

工资制度

假期制度（有薪年假及产假）

员工/管理手册（如适用）

员工事务记录

工人入厂记录（花名册）及工人签名、厂方签名及盖章

会计人员审核后签名

附入厂日期、清晰身份证复印

16-18岁未成年人名单/未成年工人体检证及劳动局登记

劳动合同（员工及厂方各持有一份）

购买社会/工伤保险记录

最近半年保险单收据

保险花名册（如有更新）

员工工资及考勤记录