JCPENNEY 系統(tǒng)稽核所需之文件(中國(guó))
The document checklist (china)
請(qǐng)?zhí)峁┮韵掠涗浌徍藛T參考
1、 工卡或考勤記錄（過(guò)去十二個(gè)月已發(fā)放工資的月份開(kāi)始計(jì)算）
Timecard or attendance records(last 12 months starting from the most recent paying month)
2、 工資表（過(guò)去十二個(gè)月已發(fā)放工資的月份開(kāi)始計(jì)算）
Payroll records for paid wages(last 12 months starting from the most recent paying month)
3、 人事花名冊(cè)及員工個(gè)人檔案 Personnel records
4、 勞動(dòng)合同labor contract
5、 社會(huì)保險(xiǎn)收據(jù)、花名冊(cè)及合格證明文件等receipt, name list and certificate of social insurance, Etc.
6、 工商營(yíng)業(yè)執(zhí)照 business registration
7、 消防檢查報(bào)告或合格證明文件Fire safety in section or certificate
8、 消防演習(xí)記錄、緊急疏散計(jì)劃及工傷記錄等fire drill record, emergency evacuation plan, work accident records and work-related injury record
9、 環(huán)保證明文件 Environmental certificate
10、 廠規(guī)或員工手冊(cè) Factory regulation or employee handbook
11、 政府有關(guān)當(dāng)?shù)刈畹凸べY規(guī)定文件 Local minimum wage standard
12、 設(shè)備安全許可證（如電梯使用許可證，廚房衛(wèi)生許可證等）facilities safety operation certificate, such as lift operation license Hygiene certificate and cookers’ health certificate
13、 特種工人上崗（如電梯工，電工，廚工，衛(wèi)生許可證等）Operation certificate of special Operators, such as lift operator, electrician cooks’ health certificate. Etc.
14、 當(dāng)?shù)貏趧?dòng)局關(guān)于延長(zhǎng)加班之批文 Official walver for overtime Extension
15、 未成年工體檢及勞動(dòng)局登記記錄 young workers’ health-examination and registration records
16、 廠房平面圖Factory building layout
17、 工人請(qǐng)假單/離職記錄 leave/resign record
18、 斷針換針記錄 broken needle record
19、 其它文件（視其審核情況而定）other documents, subject to actual circumstances during the audit