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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