请提供以下资料，以供审核：Pleaseprovidethefollowingdocumentationorrecordsforreview:1．________________________所有员工的工时记录、加班记录、工资表、计件记录、银行转账记录Allemployees’timerecords,overtimerecords,payrolljournals,pieceraterecords,banktransferrecordsfor_________________________2．全体员工的劳动合同Allemployees’laborcontracts3．全体员工的人事档案、入厂登记表、身份证复印件、请假记录、离职员工申请表及工资支付记录Allemployees’personalfiles,factoryentryregistrationforms,photocopiesofidentitycards,applicationsforleave,applicationsofemployeeshavingresignedandtheirwagepaymentrecords4．生产设备清单及特种设备的验收、检修记录,各种特种设备年检记录或使用许可（如电梯、锅炉安全年检）、各种特种设备员工上岗证（如叉车驾照、电工证）Productionequipmentlist,recordsforinspectionandmaintenanceofspecialequipment,annualinspectionrecordsandusepermitsforalltypesofspecialequipment(suchasannualelevatorandboilersafetyinspectionrecords),permitsforemployeesengagedintheuseofspecialequipment(suchasforkliftoperators’licenses,electrician’slicenses)5．厂规、厂记和员工奖惩记录Facilityregulations,rulesandrecordsofbonus,penaltiesforallemployees6．社会保险缴费记录及相关批文（如适用）SocialInsurancefundsdistributionrecords,andrelevantwaivers(ifapplicable)7．消防演习、消防培训记录和消防设施检查记录Firedrill,trainingrecords,andfireequipmentinspectionrecords8．生产订单或加工合同Productionorderorprocessingcontract9．营业执照、国税和地税登记证、厨房卫生许可证,厨工健康证、未成年员工体检记录及上岗登记证、竣工验收证明Businesslicense,NationalTaxandLandTaxRegistration,kitchenSanitationPermit,kitchenworkers’HealthCertificates,underageworkers’HealthCertificatesandWorkRegistration,CompletionofConstructionProofofInspection10．排污许可证,有害（危险）废物排放许可证Sewagedischargepermission,toxic(dangerous)wastedischargepermission11．其他政府部门批准或许可证书（如综合计时制或其他种类之加班批文）Otherapprovalorpermissionauthorizedbygovernmentaldepartments(suchasComprehensiveWorkingHoursSystemorothertypesofovertimewaivers)12．其他认证证书（如ISO9000,ISO1400、SA8000等）Othercertificates(suchasISO9000,ISO14000,SA8000,etc.)13．新进员工以及转换岗位员工之安全卫生培训及岗位培训记录、化学品人员培训Newemployeeandposition-basedhealthandsafetytrainingrecords,recordsofspecialtrainingforemployeesengagedinchemicaluse14．工伤事故记录、急救人员培训证书Occupationalinjuryandaccidentlog,certificationofemployeefirstaidtraining15．各个岗位风险及所应提供之个人保护用品之评估Risk/hazardassessmentofeachworkstationandassessmentofpersonalprotectiveequipment(PPE)thatshouldbeprovidedforeachproductionprocess16．车间湿度、温度记录,车间噪音测试记录,饮用水年度测试Workfloorhumidityandtemperaturemonitoringrecords,workfloornoisetestingrecords,recordsofannualtestingofdrinkingwaterquality17．工会相关文件记录（如适用）Documentationrelatedtolaborunionatfacility(ifapplicable)18．工厂平面图Plotplanoffactorycompound斯泰博24小时咨询电话：李岩18928424451欢迎来电咨询！致力于企业管理体系认证咨询服务，是最早进行企业社会责任认证咨询的公司之一。历经六年的不断努力，以工厂为本，尽量节省成本，花最少的钱办最多的事，先后成功地为国内外数百间企业提供COC验厂，ICTI、WRAP、SA8000和反恐（C-TPAT）等体系认证辅导服务。锐锋顾问公司以良好的口碑和信誉，赢得客户的高度评价。把烦恼交给我，把满意还给你。服务承诺100％保证通过相关认证，不过可以退款！以灵活的方式满足相关要求，不增加额外费用！保守客户商业机密，绝不向第三方透露任何资料！)