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Target驗廠審核清單
一、管理實踐（Mangement Practice）
1. 營業(yè)執(zhí)照(Business Llcense)
2. 組織架構(gòu)圖（Organization Chart）
3. 工廠工藝流程圖/工廠平面圖(Process Flow May/Plot Plan of Factory Compound)
4. 廠規(guī)廠紀/員工手冊(Facility Regulations/Employee Manual)
5. 社會責任管理手冊(CSR Management Maual)
6. 工會批文及活動，會議記錄(Records on Union Metting and Activties)
二、人事檔案（Personal Files）
7. 員工花名冊(Name list for all emplyees with entrance date ,position,etc)
8. 所有員工履歷表/求職審請表/身份證復(fù)印件或其它可以證明本人有效證件/照片(Personal Resume Application form/ID Copy or Other Official Age Document/photo of all employees)
9. 勞動合動/集體合同-如果適用(All empalyees labor contracts/Group Labor Contract-if applicable)
10. 未成年工登記表/未成年工體檢記錄(Juvenile Registration from and Physical Examiantion Record)
三、工資工時(Wages and Working hour)
11. 過去12個月工資表及相關(guān)記錄（如：計件工人的產(chǎn)量記錄）(Last12 months, Payroll and Related Wage Recods e.g .piece-rated worders, production capacity records)
12. 過去12個月考勤記錄及請假記錄(Last 12 months,Attendance Records and applications for leave )
13. 工資條(Pay Slip)
14. 社保憑證(Social Insursnce Lnvoice or other government documentations)
15. 有薪節(jié)假日憑證（婚假/年假/病假）(Docmentation for Paid Leave)
16. 政府最低工資標準文件(Uedated Local Minmum Wage Standard )
17. 政府關(guān)于其它工作時間許可證明文件(Other appoval or permission authorized by governmental on Woring Hours)
四、勞動安全 &職業(yè)衛(wèi)生(Safety & Occupational Health)
18. 消防安全驗收合格證（廠房和宿舍）(Accettance Certificate on Fire Control ,Including Prodction Buildings and Dormitory)
19. 消防安全員資格證(Firefighter Professional Qualification)
20. 消防及疏散演習記錄(Emergency Measure policy/Accident Recrords)
21. 事故應(yīng)急措施/工傷記錄(Emergency Measusre policy/Accident Records)
22. 衛(wèi)生許可證（食堂）和從業(yè)人員健康證(Sanitation Certificate & Heaht Ceritificate)
23. 機器設(shè)備清單(Machieery List)
24. 特種設(shè)備操作員上崗證，年檢記錄和保養(yǎng)維修記錄（叉車、電梯、鍋爐、電工、珩車等）(Operation Certificafe for Special Equipments,eg ,forklift elevator boiler air comrpessor etc)
25. 室內(nèi)空氣質(zhì)量測試，噪音測試，粉塵測試報告(Peports of indoor air quality test noise test ,dust test )
26. 安全培訓記錄(Safety Training Records)
27. 急救員資格證和急救培訓記錄(First aiders Certificate ane Traiining Records)
五、環(huán)境保護(
28、排污許可證/有效垃圾回收協(xié)議(Dicharge Permit/Valid Waste Reclaim Records)
29、化學品清單和物質(zhì)技術(shù)安全資料表(Chemical List & MSDS)
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