SEDEX审核文件清单 ITS缅甸柬埔寨越南

发布时间：2023-03-20 09:54:59

1BusinessandTaxregistration-Giâyñăngkýkinhdoanhvàñăngkýthuê——营业执照和税务登记证
2Internalfacilityregulation–Noiquylaoñong——内审记录
3CollectiveBargainingAgreement(CBA–Th_aư_claoñongtapthe——集体协商协议
4TradeUnionregistration–Quyêtñ_nhcôngnhanCôngñoàncơs_——工会记录
5WagelevelstableandCompensationpolicy–Thangb_nglươngvàquychêtr_lương——工资和福利政策
6Payrollrecordsandotherpaymentcalculationrelatedrecordsoftherecent12monthsB_nglươngvàcácgiâyt_liênquanñênviectínhlương12thánggânnhât——最近12个月工资表7Payslip–Phiêulương——工资条
8Timerecords/Timecards/Manualtimeattendancerecordsoftherecent12monthsGi_vào-ra/th_châmcông/b_ngchâmcông12thánggânnhât——最近12个月考勤表
9Overtimeregistration/applicationforms–Phiêu/b_ngñăngkýtăngca——加班登记和加班申请
10Listofemployeeswhoarepregnantover7thmonthDanhsáchcôngnhânthais_ntrên7tháng——怀孕7个月以上孕妇名单
11Listofemployeeswhoarenursingchildrenunder12monthsoldDanhsáchcôngnhânnuôiconnh_dư_i12thángtuoi——产后12个月内的产妇名单
12Listofyoungemployeeswhoarelessthan18yearsoldDanhsáchcôngnhânv_thànhniêndư_i18tuoi——18岁以下人员名单
13Listofnewlyrecruitedemployees–Danhsáchcôngnhânm_ituyen——新员工名单（9月份入职人员）14Listofresignedemployees–Danhsáchcôngnhânñãngh_viec/b_viec——辞职员工名单（最近1年）15Employeepersonnelfiles–Hôsơnhâns_——人事档案
16SocialandHealthinsurancepaymentrelatedrecordsGiâyt_liênquanñênviecthanhtoán/chitr_BHXH-YT——保险相关凭证和记录
17UnusedannualleavepaymentrelatedrecordsGiâyt_liênquanñênviecthanhtoánchonh_ngngàyphépkhôngdùnghêtcanămtrư_c——员工未休年假的付款记录

18EnvironmentHealthandSafetycommittee(EHSrecordsHoiñôngb_oholaoñong/BanATL.——健康安全委员会记录
19HealthandSafetypoliciesandprocedures–Chínhsáchvàquytrìnhantoànlaoñong——健康安全政策和程序
20HealthandSafetytrainingrecords–Hôsơñàot_ovêantoànlaoñong——健康安全培训记录
21First-aidtrainingrecords–Hôsơñàot_ovêsơcâpc_u——急救培训记录
22HealthandSafetyriskassessment–.ánhgiárirovêantoànlaoñong——健康安全风险评估
23Certificatesandrecordsofmedical/clinicstaff–Ch_ngch_bangcâpcacácnhânviênytê
——医生或诊所的证书和相关记录。
24MedicalEmergencyProcedures–Quytrìnhsơcâpc_u——紧急医疗程序
25In-housemedicallogbook–Sokhámch_abenh/câpphátthuôc——内部急救医疗日志本
26AccidentreportsandinvestigationrecordsCácbáocáotain_nlaoñong/ñiêutratain_nlaoñong——工伤事故调查报告和记录27Annualhealthcheckrecords–Hôsơkháms_ckh_eñ_nhkỳhàngnăm——年度健康检查记录（体检记录）28Drinkingwatertest–Kêtqu_kiemtranư_cuôngñ_nhkỳ——饮用水测试报告
29Firepreventionandfightingplan–Phươngánphòngcháych_acháy——火灾预防和应急计划
30Firepreventionandfightingcertificate–Ch_ngnhanñtiêuchuanPCCCcacơs_——火灾预防和应急证书（消防验收报告）
31Firepreventionandfightinginspectionreports–Biênb_nkiemtrañiêukienPCCCñ_nhkỳ
——火灾预防和应急检查报告
32FirefightingdrillrecordswithphotosBiênb_ndientapphươngánPCCCcó_nhch$pkèmtheo——消防演习记录（带照片）33Evacuationdrillrecords–Biênb_ndientapch_ythoáthiem——疏散演习记录
34Firefightingteam’strainingcertificates–Ch_ngch_ñàot_ovêPCCCcañoiPCCCcơs_——消防安全人员培训资质证书（消防员资格证）35Evacuationmaps–Sơñôthoáthiem——逃生图
36Factory’splanlayout–Sơñônhàmáy

SEDEX审核文件清单 ITS缅甸柬埔寨越南

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