产品名称:Documents Required for JAG Compliance Audit-JAG验厂
隶属行业:商务服务企业大黄页
隶属地区:广东企业 - 深圳市
Documents Required for JAG Compliance Audit-JAG验厂
1. Personnel Record (Employee entry, resignation, leave records)
2. Employment Contract
3. Payroll Register (The latest 12 months)
4. Attendance record / Time card (The latest 12 months, Including records of the audit date)
5. Piece Rate Record (Including original piece rate record)
6. Health & Safety Record (e.g. Health certificate, Fire drill record, Training record ; Injury log, Broken needle record)
7. Social Insurance Certificate / Receipt / Written Government Approva(Retirement, Medical, Work-related Injury, Unemployment & Child-bearing)
8. Business Registration
9. Factory / Dormitory Rule (if applicable)
10. Local “Minimum Wage Standard” Approval / Notice (if applicable)
11. Factory Floor Plan
12. Employee Grievance System Procedures and Records
13. Factory Policies and Procedures / Structures (Including Child Labor, Salary & Benefit, Reward & Penalty, Workplace Accident & Injury Handling, Exit / Termination, Discrimination and Harassment)
14. Other documents (subject to actual circumstances during the audit)
1. Personnel Record (Employee entry, resignation, leave records)
2. Employment Contract
3. Payroll Register (The latest 12 months)
4. Attendance record / Time card (The latest 12 months, Including records of the audit date)
5. Piece Rate Record (Including original piece rate record)
6. Health & Safety Record (e.g. Health certificate, Fire drill record, Training record ; Injury log, Broken needle record)
7. Social Insurance Certificate / Receipt / Written Government Approva(Retirement, Medical, Work-related Injury, Unemployment & Child-bearing)
8. Business Registration
9. Factory / Dormitory Rule (if applicable)
10. Local “Minimum Wage Standard” Approval / Notice (if applicable)
11. Factory Floor Plan
12. Employee Grievance System Procedures and Records
13. Factory Policies and Procedures / Structures (Including Child Labor, Salary & Benefit, Reward & Penalty, Workplace Accident & Injury Handling, Exit / Termination, Discrimination and Harassment)
14. Other documents (subject to actual circumstances during the audit)