合格证英文

Requestdocumentlist(COCaudit)社会责任审核所需文件/证件清单

Factoryprofile公司概况

Organizationchart公司组织架构图

Factory’splanefigure-factoryfloorplan（公司厂区/厂房平面图）

Subcontractor/supplierevaluationprogram&therecord供应商评记录

Businesslicen营业执照

Employeemanual/handbook员工手册

Factoryrules®ulation/disciplinarypracticespolicy&records厂规，厂纪

Dormitoryregulation宿舍规章制度

Recruitmentpolicies&program招工指引/程序

Personalrecords/employmentregistration(allemployees)人事记录/员工入厂登记/花名册（所有

员工）

Laborcontracts劳动合同

Entrance&annualhealthexaminationreports体检记录

Youngworkerregistrationapprovalfromlocalbureau/shiftsarrangementforyoungworkers

未成年工名单/登记证/工作安排规定

Consolidatedworkinghourspermitbylocallaborbureau综合计时批文/加班批文

Socialinsurance(injury/retirement/medical/unemployment,etc.)paymentevidence/approvalfrom

localgovernment社会保险缴付凭证和参保批文

Leaverequestnotification请假单

Resignationrecords离职记录

Warningnotificationletters奖惩记录/警告信

Timecards/attendantrecords工作时间记录

Productionrecordsofpiecerateworkers计件工生产（台班）记录

Legal/localofficialminimumwagedocument当地政府最低工资文件

Payrollrecords(oneyear’spayrolljournals)工资表（一年）

Payslipswithemployee’ssignatures有工人签名的工资条

Wagededuction/finerecords工资扣除/罚款记录

Buildingstructuresafetycertificate/legalrealestatecertificate厂房建筑结构安全合格证

Buildingfiresafetycertificate厂房消防合格证

Health&safetypolicy公司的健康安全政策

Safetyofficercertificate安全主任资格证（任命书/培训结业证书）

Fireofficercertificate/trainedfirstaidercertificate消防上岗证/急救人员资格证书

Firedrillprogram&recordsandfireevacuationplan&procedure/firstaidtrainingrecords消防

走火演习/消防逃生程序/急救计划及记录

Registerofelevator&liftandannualinspectioncertificate电梯起重设备登记准用/验收/年检

合格证

Specializedsafetytrainingcertificate(validsafetyoperationcertificateofelevator/lift/forklift

vehicle/qualifiedelectrician/electricweldingoperatorcertificate特种作业人员（电梯/叉车/电工

/电焊工）资格（操作）证书

Qualifiedmechanicscertificate设备维修工/技工资格证书

Registerofpressurevesls&boilersandannualinspectioncertificate锅炉，压力容器使用登记

证/年检合格证

Approvalcertificateofchemicalwarehou/register&storagerecords/MSDS(materialsafetydata

sheet)ofdangerouschemicals化学危险品仓许可/（储存物控记录）/安全防范应急措施/无聊

安全数据表

Environmentprotectionqualitymonitoring&testreport车间有毒有害作业环保监测报告

Environmentasssmentreportonfactoryprojects/permitcertificateofwasteemission/waste

monitoring&testrecords排污许可/环保检测报告

Legalhygienecertificateofkitchen/canteen&healthcertificatesofkitchen/canteenworkers