SEDEX审核文件清单 ITS缅甸柬埔寨越南.doc

1 Business and Tax registration - Giy ng k kinh doanh v ng k thu营业执照和税务登记证2 Internal facility regulation Noi quy lao ong内审记录3 Collective Bargaining Agreement (CBA) Th_a _c lao ong tap the集体协商协议4 Trade Union registration Quyt _nh cng nhan Cng on c s_工会记录5 Wage levels table and Compensation policy Thang b_ng lng v quy ch tr_ lng工资和福利政策6 Payroll records and other payment calculation related records of the recent 12 monthsB_ng lng v cc giy t_ lin quan n viec tnh lng 12 thng gn nht最近12个月工资表7 Pay slip Phiu lng工资条8 Time records/Time cards/Manual time attendance records of the recent 12 monthsGi_ vo-ra/th_ chm cng/b_ng chm cng 12 thng gn nht最近12个月考勤表9 Overtime registration/application forms Phiu/b_ng ng k tng ca加班登记和加班申请10 List of employees who are pregnant over 7th monthDanh sch cng nhn thai s_n trn 7 thng怀孕7个月以上孕妇名单11 List of employees who are nursing children under 12 months oldDanh sch cng nhn nui con nh_ d_i 12 thng tuoi产后12个月内的产妇名单12 List of young employees who are less than 18 years oldDanh sch cng nhn v_ thnh nin d_i 18 tuoi18岁以下人员名单13 List of newly recruited employees Danh sch cng nhn m_i tuyen新员工名单（9月份入职人员）14 List of resigned employees Danh sch cng nhn ngh_ viec/b_ viec辞职员工名单（最近1年）15 Employee personnel files H s nhn s_人事档案16 Social and Health insurance payment related recordsGiy t_ lin quan n viec thanh ton/chi tr_ BHXH-YT保险相关凭证和记录17 Unused annual leave payment related recordsGiy t_ lin quan n viec thanh ton cho nh_ng ngy php khng dng ht ca nm tr_c员工未休年假的付款记录18 Environment Health and Safety committee (EHS) recordsHoi ng b_o ho lao ong/Ban ATL.健康安全委员会记录19 Health and Safety policies and procedures Chnh sch v quy trnh an ton lao ong健康安全政策和程序20 Health and Safety training records H s o t_o v an ton lao ong健康安全培训记录21 First-aid training records H s o t_o v s cp c_u急救培训记录22 Health and Safety risk assessment .nh gi ri ro v an ton lao ong健康安全风险评估23 Certificates and records of medical/clinic staff Ch_ng ch_ bang cp ca cc nhn vin y t医生或诊所的证书和相关记录。24 Medical Emergency Procedures Quy trnh s cp c_u紧急医疗程序25 In-house medical log book So khm ch_a benh/cp pht thuc内部急救医疗日志本26 Accident reports and investigation recordsCc bo co tai n_n lao ong/iu tra tai n_n lao ong工伤事故调查报告和记录27 Annual health check records H s khm s_c kh_e _nh k hng nm年度健康检查记录（体检记录）28 Drinking water test Kt qu_ kiem tra n_c ung _nh k饮用水测试报告29 Fire prevention and fighting plan Phng n phng chy ch_a chy火灾预防和应急计划30 Fire prevention and fighting certificate Ch_ng nhan tiu chuan PCCC ca c s_火灾预防和应急证书（消防验收报告）31 Fire prevention and fighting inspection reports Bin b_n kiem tra iu kien PCCC _nh k火灾预防和应急检查报告32 Fire fighting drill records with photosBin b_n dien tap phng n PCCC c _nh ch$p km theo消防演习记录（带照片）33 Evacuation drill records Bin b_n dien tap ch_y thot hiem疏散演习记录34 Fire fighting teams training certificates Ch_ng ch_ o t_o v PCCC ca oi PCCC c s_消防安全人员培训资质证书（消防员资格证）35 Evacuation maps S thot hiem逃生图36 Factorys plan layout S nh my工厂平面图37 Production process diagram S quy trnh s_n xut生产流程图38 List of machine and equipment Danh m$c my mc trang thit b_设备清单39 Maintenance plan and records K ho_ch b_o d%ng v bin b_n b_o d%ng my mc机修工维修计划和维修记录40 Broken needle records H s kim gy断针记录41 List of chemicals used in the factory and Material Safety Data Sheet (MSDS)Danh m$c ha cht s& d$ng trong nh my v MSDS km theo化学品清单、化学品MSDS42 Inspection certificates of special machinery (including boiler, air-compressor, fork lift,elevator)Ch_ng ch_ kiem _nh ca cc lo_i my mc ac biet (v d$ nh ni hi, bnh nn kh, xenng, thang my)特种设备登记证和年检报告（锅炉）43 Operation certificates of special machinery Ch_ng ch_ van hnh cc lo_i my mc ac biet特种设备操作人员证书（锅炉工）44 Environmental impact evaluation report .nh gi tc ong mi tr_ng环评报告45 Commitment of protecting the environment certificateCh_ng nhan cam kt _t tiu chuan v mi tr_ng环境保护承诺证书。46 Annual working environmental inspectionBo co o kiem cc yu t mi tr_ng lao ong _nh k hng nm年度工作环境检查报告47 Service contract signed with the qualified industrial waste removerH_p ng van chuyen, x& l rc th_i工业废弃物处理协议和处理公司的资格证。48 Waste water discharge permit Giy php x_ n_c th_i废水排放许可证49 Food hygiene and safety certificate for the canteenCh_ng ch_ _t iu kien an ton ve sinh th_c pham ca bp n tap the食堂卫生许可证50 Food hygiene and safety training records of canteen staffCh_ng ch_ o t_o v an ton ve sinh th_c pham ca nhn vin nh n食堂工作人员培训记录51 Special health check reports of canteen staffH s khm s_c kh_e ac biet ca nhn vin nh n食堂工人健康证或体检报告。52 Food sample records So lu mau th_c n食物样品记录53 Electricians certificate/qualification Ch_ng ch_/bang cp ca th_ ien x nghiep电工证54 And other documents rela