产品介绍
WCA验厂社会责任审核文件清单(中英文对照)
社会责任审核所需之文件(我国)
Document Checklist for CSR Audit (China)
Revision: June 2012
WCA审核程序包括:审核前会议,设施巡察,查阅文件,员工面谈及总结会议。
Audit procedures includes: Opening Meeting, Facility Tour, Documents review, Employee Interview and Closing Meeting.
请准备以下文件的正本予以审核,并恳请允许复印样本,谢谢!
Please prepare the original documentation listed below for verification and sample photocopying, thanks!
1.工商营业执照(副本)
Business Registration (Official Duplicate)
2.工卡或考勤记录(过去十二个月),包括在职与离职人员。 如果是使用电子考勤,审核员可能需要从电脑直接审阅考勤记录,审阅是会在企业职员协助下进行。
Timecards or Attendance Records (Last 12 Months), including active employees and resignation employees. If electronics time card is used, the auditor may
need to review the time record directly from the computer, with the assistance from the facility staff.
3.工资表(过去十二个月) ,包括在职与离职人员。如果工资是通过银行转账发放,请同时提供银行转账记录。