最新TESCO系统稽查所需之文件
1. 工卡或考勤记录 (过去十二个月)。 如果是使用电子考勤，审核员可能需要在计算机直接审阅考勤记录，审阅是会在工厂职员协助下进行
Timecards or Attendance Records (Last 12 Months). If electronics time card is used, the auditor may need to review the time record directly from the computer, with the assistance from the factory staff.
• 2. 工资表 (过去十二个月)
Payroll Records (Last 12 months)
• 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 of Social 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 or Certificate
• 8. 消防演习记录、紧急疏散计划及工伤记录等
Fire Drill Record, Emergency Evacuation Plan1 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 Employee Handbook
• 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 Operation Certificate, 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 Special Operators, 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 Overtime Extension
• 15. 未成年工体检及劳动局登记记录
Young Workers’ Health Examination and Registration Records
• 16. 厂房平面图
Factory Building Layout
• 17. 其它文件（视乎审核情况所需）
Other documents, subject to actual circumstances during the audit
