歡迎光臨 佛山市沃博企業管理服務有限公司 官方網站
網站地圖發布者: 沃博 時間:2022-09-12 18:10:23
COC驗廠審核清單
| NO. | 項目與內容 Items | 提供(available) | 復印(copied) | 
| YES NO N/A | YES NO | ||
| 1.1 | 公司概括簡介-人員/產量/產值/(品牌)市場分布 Factory profile | □ □ □ | □ □ | 
| 1.2 | 公司組織架構圖 Organization chart | □ □ □ | □ □ | 
| 1.3 | (公司)廠區/廠區平面圖 Factory’s plane figure-factory floor plans | □ □ □ | □ □ | 
| 1.4 | 供應商評審記錄subcontractor/supplier evaluation Program & the records | □ □ □ | □ □ | 
| 1.5 | 營業熱照 Business license | □ □ □ | □ □ | 
| 2.1 | 員工手冊 Employee manual/handbook | □ □ □ | □ □ | 
| 2.2 | 廠紀,廠規 Factory rules & regulations Disciplinary practices | □ □ □ | □ □ | 
| 2.3 | 宿舍規定制度 Dormitory regulations(curfew rules) | □ □ □ | □ □ | 
| 3.1 | 招工指引/程序 Recruitment policies & program | □ □ □ | □ □ | 
| 3.2 | 人事記錄Records/ employment registration (all employees) | □ □ □ | □ □ | 
| 3.3 | 勞動合同(所有員工)Labor contracts(all employees) | □ □ □ | □ □ | 
| 3.4 | 體檢記錄 Entrance & annual health examination reports | □ □ □ | □ □ | 
| 3.5 | 未成年工名單/登記證/工作安排規定 Approval from local labor bureau/shifts arrangement for young workers | □ □ □ | □ □ | 
| 3.6 | 綜合計時批文/加班批文 Consolidated working hours permit by local labor bureau | □ □ □ | □ □ | 
| 3.7 | 社會保險交費憑證和參保批文Social security insurance (injury /retirement/medical/unemployment etc.) payment evidence/approval from local government | □ □ □ | □ □ | 
| 3.8 | 請假單 Leave request notification | □ □ □ | □ □ | 
| 3.9 | 離職記錄 Resignation records | □ □ □ | □ □ | 
| 3.10 | 獎懲記錄/警告信 Warning notification letters | □ □ □ | □ □ | 
| 4.1 | 工作時間記錄 Time cards/attendant records | □ □ □ | □ □ | 
| 4.2 | 記件工生產(臺班)記錄 Production records of piece rate workers | □ □ □ | □ □ | 
| 4.3 | 當地政最低工資標準Legal/local official minimum wage document | □ □ □ | □ □ | 
| 4.4 | 記件工生產(臺班)記錄Payroll records(one year’s payroll journals) | □ □ □ | □ □ | 
| 4.5 | 有工人簽名的工資條Pay slips with employees’ signatures | □ □ □ | □ □ | 
| 4.6 | 工資扣除/罰款記錄Wage deduction/fine records | □ □ □ | □ □ | 
| 5.1 | 廠建筑結構安全合格證/房產證Building structure safety certificate/legal real estate certificate | □ □ □ | □ □ | 
| 5..2 | 廠房消防合格證Building fire safety certificate | □ □ □ | □ □ | 
如需更全面的資料與服務請聯系我司相關工作人員!
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