GAP驗廠文件清單
1. Business registration (annual registration)
2. Min wage standard
3. Fty rules: dormitory rules, maternity rule, wage rule, le***e rule, compliance rule….
4. Labor contract
5. Warning letter(signed by worker)
6. Work injure record/social insurance receipt(6months)/social insurance list(monthly)
7. Personnel record: name, date, photo, id card, signature, stamp
8. Young works list , health check, local labor bureau registration
9. Payroll(3 months),attendance record(3 months)
10. Le***e /absence request record/3 months
11. Resign record/3 months
12. Fire drill record
13. Fire equipments training record, check list, layout
14. Work injure record
15. First-aid training record(certificate of first-aid , training teacher certificate, training photo)
16. Chemicals: msds list, all msds, stock reco***, EHS team )
17. PPE training record, grant record
18. Hygiene certificate of fty kitchen / kitchen workers health check
19. Special appliance registration certificates(e.g cargo lift, boilers & fork lift etc)rs’ health check record
20. Environment DOCS, sewage discharge permission.
安全及健康記錄
工場/宿舍火警疏散演習記錄
疏散演習相片
消防設備培訓記錄
消防設備檢查記錄
消防設備清單/設備分布平面圖
***意外記錄(檢討報告)
員工急救培訓記錄(附有訓練內容及相片/訓練人資歷/急救證書)
個人防護用品及職業(yè)安全培訓記錄
防護用品發(fā)放記錄
***安全管理
工廠使用***之清單
******安全資料表(MSDS)
***存量及收貨記錄
空氣監(jiān)測報告――車間(如適用)
職業(yè)安全小組人員名單(如適用)
