WCA 验厂清单

WCA Audit Document Checklist-Business Practice (Eng & Chi) WCA-D02 (Issue No.: 04; Issue Date: 10 Feb 2014) Please prepare the ORIGINAL documentation listed below for verification and sample photocopying. 请准备以下文件 正本供 供核查及 正本 核查及复印。 复印。谢谢！ 谢谢！ All the following documents, unless the context of the document otherwise requires, the singular includes the plural and vice versa. 所有下述文件除非有特别说明，所有文件都需要提供无论是单份文件或多份文件。 1. Payroll records (Recent 12 months) 工资表 (过去十二个月) Payroll register with employee signature (if wages paid in cash) 有员工签名工资表（如工资以现金支付） Bank statement corresponding to payroll register (if wages paid by bank deposit) 相对应工资表的银行存款 证明（如以银行存款支付工资） 2. Time card/ Attendance records (Recent 12 months) 工卡或考勤记录 (过去十二个月) 3. Production records (tickets/ sheet) (Recent 12 months) (if applicable) 生产记录 (过去十二个月) (如适用） 4. Personnel records 人事花名册及员工个人档案 5. Young worker registration and health examination (if applicable) 未成年工体检及劳动局登记记录 6. Employment/ Labor contracts 劳动合同 7. Agency workers agreement (if any) 中介工人协议（如适用） 8. Foreign employees work permits and approval letter from government (if applicable) 外籍员工 (如适用) 许可证和 政府批文 9. Collective bargaining agreements (if any) 集体谈判协议 (如适用） 10. Employees social Insurance receipt, names list and certificate of social insurance 社会保险收据，名单和社会保险 凭证 11. Business Registration/ License 工商营业执照 12. Fire safety inspection or certificates for facility/ dormitory buildings 消防检查报告或合格证明文件 ©2014 Intertek, All Rights Reserved 1 The Intertek Group is the owner of the copyright in the material and intellectual know-how presented. No parts in this material maybe reproduced, adapted or

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