Omega驗廠社會責任審核清單

omega驗廠的《社會責任審核清單》如下：
1. business license/ certificate of registration 營業執照副本
2. factory map/ floor plan (if any) 工廠平面圖（如有）
3. payroll records of past 12 months 過去12個月的工資表
4. piece rate records of past 12 months (if applicable)計件工人過去12個月的計件記錄（如適用）
5. attendance records of past 12 months過去12個月的考勤記錄
6. official overtime waiver/ comprehensive working hour system permit (if applicable)當地勞動局批發的加班批文或綜合工時批文（如適用）
7. social insurance documents (payment receipt, registration certificate, list of participating employees, waiver approved by social insurance department etc.)社保文件
（已購買社會保險的收據，社保登記證， 社保參保人員名單，社保局出具的社保批文等）
8. employee list, employee personnel files, labor contracts and proof of age documents員工花名冊， 員工人事檔案，勞動合同及個人身份證復印件
9. leave policy and records, including maternity leave, annual leave, work injury leave and sick leave etc.假期政策及記錄， 包括產假，年假，工傷假和病假等
10. employee resignation/ termination record員工離職/終止記錄
11. child labor policy 童工政策
12. juvenile workers (age 16-18) registration and health check report (if applicable)未成年工（16-18周歲）的勞動局備案登記及體檢報告（如適用）
13. employees’ grievance procedures and records員工申訴程序及記錄
14. anti-discrimination policy反歧視政策
15. disciplinary policy and disciplinary action record紀律政策及相關記錄
16. employee handbook and factory rules員工手冊及廠紀廠規
17. safety officer training record and certificate安全主任培訓記錄及證書
18. fire fighting equipment maintenance and inspection records消防器材保養及檢查記錄
19. fire inspection certificate and report issued by fire department or third consultant firm (if any)當地消防部門或有資質的第三方發放的消防驗收證書/記錄（如有）
20. emergency evacuation procedure緊急疏散程序