GAP验厂文件清单
1. Business registration (annual registration)
2. Min wage standard
3. Fty rules: dormitory rules, maternity rule, wage rule, le***e rule, compliance rule….
4. Labor contract
5. Warning letter(signed by worker)
6. Work injure record/social insurance receipt(6months)/social insurance list(monthly)
7. Personnel record: name, date, photo, id card, signature, stamp
8. Young works list , health check, local labor bureau registration
9. Payroll(3 months),attendance record(3 months)
10. Le***e /absence request record/3 months
11. Resign record/3 months
12. Fire drill record
13. Fire equipments training record, check list, layout
14. Work injure record
15. First-aid training record(certificate of first-aid , training teacher certificate, training photo)
16. Chemicals: msds list, all msds, stock reco***, EHS team )
17. PPE training record, grant record
18. Hygiene certificate of fty kitchen / kitchen workers health check
19. Special appliance registration certificates(e.g cargo lift, boilers & fork lift etc)rs’ health check record
20. Environment DOCS, sewage discharge permission.
安全及健康记录
工场/宿舍火警疏散演习记录
疏散演习相片
消防设备培训记录
消防设备检查记录
消防设备清单/设备分布平面图
***意外记录（检讨报告）
员工急救培训记录（附有训练内容及相片/训练人资历/急救证书）
个人防护用品及职业安全培训记录
防护用品发放记录
***安全管理
工厂使用***之清单
******安全资料表（MSDS）
***存量及收货记录
空气监测报告――车间（如适用）
职业安全小组人员名单（如适用）