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）