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walmart 检查标准(1).doc


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WALMART 检查标准
此小冊子為工廠社會責任評估的總匯概述。請細閱所有資料,以全面了解逹標的要求。
Document List
                             文件清单
 
·        Business License                        (营业执照)
·        Factory floor plan                             (工厂平面图)
·        Organization Chart               (组织机构图)
·        Factory rules and regulations             (工厂厂规厂纪)
·        Dormitory rules and regulations         (宿舍纪律规则)
·        Employee handbook                   (员工手册)
·        Individual Labor Contract is required; Group labor contract is allowed as long as government’s written document provided and has clear traceability.
(需要提供个人劳动合同,清晰并且通过政府认可的集体合同可以接受)
·        Personnel file
·        ID copy                        (身份证复印件)
·        Application with joining date              (人事档案资料-包括入厂日期)
·        Leave application                 (请假单)
·        Resignation letter / record           (离职信/记录)
·        Warning letter                      (警告信)
·        Health examination report and registration for workers between 16 to 18 years old.
(16-18岁未成年工体检报告及上岗证/登记)
·        Local official minimum wage document(当地政府关于最低工资的文件)
·        Payroll records and production records for past 12 months: (最近一年的工资/ 生产记录)
(a)    Punch card / time card / attendance record (打卡/工时卡/考勤记录)
(b)   putation (manual, computer, etc.) (工资计算记录-手工或电脑)
(c)    Pay slip /wage sheet with workers’ signatures (有工人签名的工资条

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