TJX驗廠審核文件清單
編輯：中國驗廠網(wǎng) 來源：本站原創(chuàng) 日期: 2010-11-11 09:40:44
Employee Documentation
o Employment contracts/ terms & conditions of employment
o Employee files (including employment application, discipline letters, labor contract, etc.)
o Proof of age documentation (copies of identification cards, birth certificates, medical
clearance, etc.)
o Restrictions on workers below the age of unrestricted employment
Facility Policies and Procedures
o Internal operating policies and procedures (Company Policy)
o Business licenses, maintenance and health licenses
o Wage and hour policies (Minimum wage, overtime, maximum daily/ weekly hours)
o Annual leave and required holidays
o Nondiscrimination/ Harassment
o Other benefits and allowances
o Any other government licenses, certificates of operation, etc.
Payroll Documents (for the current 6 months)
o Payroll records
o Time records
o Piece rate records
o Payroll registers
o Payroll stubs
o Special labor waivers such as the overtime extension waiver
General Environmental Health & Safety
o Plant layout or facility plot plan
o Environmental Health & Safety manual and/or written programs
o Assessment records (machinery, fire extinguisher, eyewash/shower, etc.)
o Dormitories (government licenses, assessment reports)
Environmental (only if working with chemicals)
o Hazardous waste manifests or shipping papers
o Waste profiles/test results/waste analyses
Health & Safety
o Accident or injury reports
o Chemical inventory
o Material safety data sheets (MSDS’s)
o List of required/approved personal protective equipment
o Emergency response plan
o Testing, inspection, and mainte
上海超網(wǎng)企業(yè)管理咨詢有限公司
- 總部聯(lián)系方式
- 電 話：021-51029391
- 電 話：400-680-0016
- 地 址：上海市嘉定區(qū)南翔鎮(zhèn)銀翔路655號
- 昆山分公司：18601606556---林經(jīng)理
- 地 址：昆山市花橋國際商務區(qū)兆豐路18號亞太廣場1號樓9樓
- 泉州分公司：0595-28069596---周經(jīng)理
- 地 址：福建省泉州市溫陵南路144號蟠龍大廈17D
- 寧波分公司：13615883698---周經(jīng)理
- 山東分公司：18601606221---謝經(jīng)理
- 溫州辦事處：18605772928----周經(jīng)理
- 廣東辦事處：18601606206----周經(jīng)理
- 企業(yè)郵箱：[email protected]
