2021年BSCI驗(yàn)廠審核清單對(duì)照表如下：

法定文件 - Legal Documents & Licenses
1、營業(yè)執(zhí)照 - Operating License
2、未成年工許可證和體檢表 - Underage Workers Permit & Physical Examination Records
3、用工許可證 - Recruitment Permits (some localities)
4、電工許可證 - Electrician's License
5、鍋爐工許可證 - Boiler Operator's License
6、保安許可證 - Security Guards' License
7、食堂工作人員健康證 - Cafeteria Worker's Sanitary License
8、醫(yī)生執(zhí)照 - Doctor's Permit
9、未成年工使用許可證 - Underage Workers Permit
10、食堂衛(wèi)生許可證 - Cafeteria Sanitary License
11、綜合計(jì)時(shí)制批復(fù) - Comprehensive Working hour Permit
12、當(dāng)?shù)貏趧?dòng)部門的特殊申請(qǐng)文件 - Special Applications to Labor Department

廠規(guī) - (Facility Internal Manuals)
13、員工手冊(cè)/雇傭條款 - Employee Handbook/ Terms and Conditions of Employment
14、工廠內(nèi)部管理規(guī)定 - Company Manual
15、工會(huì)章程，集體合同 - Trade Union documents and Collective Bargaining
16、員工求職申請(qǐng)表 - Job Application Form
17、工廠平面圖及簡介 - Factory Floor Plan & Brief Introduction

健康和安全 - Safety and Health
18、機(jī)器設(shè)備檢查記錄 - Machinery Inspection / Service Logs
19、機(jī)器設(shè)備清單 - Machine inventory
20、鍋爐使用登記證 - Certificate for Boiler
21、工傷記錄 - Accident/Injury Log
22、急救程序 -   Emergency Medical Procedures
23、火災(zāi)逃生圖 - Evacuation Plan
24、應(yīng)急疏散預(yù)案 - Emergency/Fire Action Plan
25、消防演習(xí)記錄 - Fire Drill records
26、消防安全培訓(xùn)記錄 - Records of Training for Safety & Fire Prevention
27、防火設(shè)備檢查記錄 - Fire fighting equipment inspection Records
28、斷針記錄 - Needle Records
29、義務(wù)消防員名單及培訓(xùn)記錄 - List of Volunteers fire prevention team and training records
30、安全技術(shù)說明書 - MSDS

Regular Documentations & Records
31、員工相關(guān)文件 - Worker Documentation
32、個(gè)人檔案 - Personel files
33、身份證明及外來員工就業(yè)證/許可證 - ID card copy /residence permits/working permit
34、流動(dòng)人員記錄 - Immigration Records
35、社會(huì)保險(xiǎn)登記證 - Social Security Registration
36、繳納社會(huì)保險(xiǎn)證明 - Payment of Social Insurance
37、工時(shí)記錄 - Time Cards or Applicable Time Records
38、工資單 - Payroll Ledger (periods to be selected during the audit)
39、每年離職人員記錄 - Annual Leave Records
40、病假記錄 - Sickness Leave Records
41、產(chǎn)假記錄 - Maternity Leave Records
42、婚嫁記錄 - Marital Leave Records
43、帶薪休假記錄 - Paid Vacation Records
44、獎(jiǎng)金\福利及經(jīng)濟(jì)懲罰記錄 - Bonus and Allowances and/or monetary penalties
45、用工許可證 - Recruitment Permits (some localities)
46、計(jì)件產(chǎn)量記錄 - Piece Tickets Records
47、審計(jì)當(dāng)日工人出勤記錄 - Employee Attendance Record on Date of Auditing

48、分包協(xié)議 - Agreement of Subcontract
49、宿舍，食堂分包合同 - Subcontract of Dormitory and/or Cafeteria
50、保安分包合同 - Subcontract of Security Guards
51、之前的驗(yàn)廠報(bào)告 - Last Audit Report
52、員工意見信 - Complaint messages from employees

進(jìn)出口相關(guān)文件 - Documents Regarding Export and Import
53、出口文件（包括配額，發(fā)票，提貨單） Export Documents (including quota, invoice, bill of   lading, etc bill of   lading, etc
54、進(jìn)出口許可證   - Export/Import License
55、報(bào)關(guān)單 - Customs Declaration
56、產(chǎn)地證 - Original Source Certificate
57、進(jìn)出口合同 - Export / Import Contracts

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