请提供以下记录供审核员参考

¨   1.工卡或考勤记录 (过去十二个月已发放工资的月份开始计算)

           Timecards or AttendanceRecords (Last 12 Months starting from the most recent paying month)

¨   2.工资表 (过去十二个月已发放工资的月份开始计算)

       Payroll Records for Paid Wages (Last 12months starting from the most recent paying month)

¨   3.人事花名册及员工个人档案  Personnel Records

¨   4.劳动合同  Labor Contract

¨   5.社会保险收据、花名册及合格证明文件等

       Receipt, Name List and Certificate ofSocial Insurance, Etc.

¨   6.工商营业执照  Business Registration

¨   7.消防检查报告或合格证明文件  Fire Safety Inspection orCertificate

¨   8.消防演习记录、紧急疏散计划及工伤记录等

       Fire Drill Record, Emergency EvacuationPlan, Work Accident Records and Work-related Injury Record

¨   9.环保证明文件  Environmental Certificate

¨   10.厂规或员工手册  Factory Regulation or EmployeeHandbook

¨   11.政府有关当地最低工资规定文件  Local Minimum Wage Standard

¨   12.设备安全许可证 (如电梯使用许可证, 厨房卫生许可证等)

         Facilities Safety OperationCertificate, Such as Lift Operation License Hygiene Certificate and

         Cookers’Health Certificate

¨   13.特种工人上岗 (如电梯工, 电工, 厨工卫生许可证等)

Operation Certificate of SpecialOperators, Such as Lift Operator, Electrician Cooks’Health Certificate. Etc.

¨   14.当地劳动局关于延长加班之批文  Official Waiver for OvertimeExtension

¨   15.未成年工体检及劳动局登记记录  Young Workers’ HealthExamination and Registration Records

¨   16.厂房平面图  Factory BuildingLayout

¨   17.工人请假单/离职记录 Leave/Resign record

¨   18.断/换针记录 Broken needle record

¨   19.其它文件 (视乎审核情况所需) Other documents, subject to actual circumstances during the audit