CTI审核公司审核bsci认证清单文件

1、Busine ss license /营业执照

2、Factory floor plan /工厂平面

3、Organi zation chart /组织结构图

4、Factory policy and p rocedure /工厂政策程序

5、Factory rules and regulations /工厂规章制度

6、Dormitory rules and regulations / 宿舍规章制度（如适用 ）

7、Employee contract /员工合同

8、Employee name list and personne l file for wor kers /员工花名册和员工的人事档案

9、Some records for a gent worker s or labor di spatch workers, such as p ayrolls and attend ance records, agreement, et c. / 中介工或劳务派遣工的相关记录 ，如工资、、考勤记录，协议等

10、Leave application / 请假单

11、离职记录Resign ation letter / record /12、Rewards and punish ment record /奖惩记录

13、Local official minim um wage doc ument /当地政府关于最低工资的文件

14、Registration Records for Juvenile workers/未成年工登记记录

15、Health examination report for juvenile workers /未成年工体检报告

16、Employee Complain t Records/员工申诉记录

17、Agree ment with a、union or other worker rep resentative/与工会或其他工人代表签、到的协议

18、Meetin g minutes be tween worker representative and mana gement/工人代表与管理、开会的会议记录

19、Payroll records of past 12 months /过去 12 个月的工资记录

20、Time c ard / attendan ce record of past 12 month s /过去 12 个月的工时卡或原始考勤、记录

21、Compr ehensive Wo rking Hours S ystem Appro val /综合计算工时批文

22、Piece r ate worker piece rate record if applicable /计件工计件记录（如果适用）

23、Social insurance receipt and /社保发票

24、Autho rization for ex emptions fro m statutory regulations/法定豁免的批准

25、Sub-co ntractor control and mana gement record /分包商管控记录

26、Fire inspection certificate /厂房消防验收报告

27、Accide nt record/incident record/i njury record /事故记录/突发事件/工伤记录

28、Local government department inspection or notice records / 当地政府部门检查或处罚记录

29、Occupational health exam report /职业健康体检记录

30、Water testing report /饮用水检测报告

31、Special appliance registration and inspection re cords /特殊设备许可证明/检验报告

32、Operator’s license f or special operation/特殊工种人员操作证

33、Employee training records inclu ding EHS training /员工培训记录包括环境健康安全培训记录

34、Hazar dous waste di sposal records /危废接收单位资质证明及危废转移联单

35、Kitchen / canteen hy giene certific ate /厨房/餐厅卫生许可证

36、Kitchen / canteen worker’s health certificate /厨房/餐厅人员健康证

37、EIA or registration form and repl y /建设项目环境影响评估表/报告及批复

38、Completion and acceptance of environmental protection facilities of  construction、projec ts /建设项目环境保护设施竣工验收

39、Discha rge permit/废气/废物/废水等的排污许可证明

40、Others (such as prod uction relate d records/其它 ，例如生产记录等