万宝路验厂清单

1.Business Registration Certificates  营业执照

2.Factory regulations, including the policies on working-hour system, overtime compensation and other legal benefits 厂规或员工手册-包括对工作时间、加班补贴、法定福利之制度

3.Factory’s disciplinary procedures惩罚制度

4.Labor contract (individual)  全体员工之劳动合同（个人）

5.Employment Registration Records 全体员工之入职记录（包括：身份证副本）

6.Official notice on Local Minimum Wage当地部门所发之最低工资通告

7.Approval on Comprehensive Calculation of Working Hours System (if applicable)   or Overtime Waiver   综合计时工作制之批准文件或延长加班申请

8.Payment evidence for participation of social insurance schemes 社会保险之缴费收据

9.Official testimonials on coverage of social insurance schemes 当地社会保险局证明文件

10.Fire drill records   消防演习记录

11.Fire Prevention Certification  消防验收合格证

12.MSDS for hazardous substances / chemicals 危险物料安全资料卡

13.Work Permits for special & dangerous operations   特种作业之操作证：电工作业、锅炉司炉、压力容器操作、起重机械作业、爆破作业、金属焊接与气割作业、煤矿井下瓦斯检验、机动车辆驾驶、机动船舶驾驶与轮机操作、建筑登高架设作业

14.Sanitation Permit for the canteen in factory   饭堂卫生证

15.Health examination records of canteen workers 食堂员工之健康检查证明

16.Health examination records of juvenile workers (aged 16-18)未成年工之健康检查证明

17.Payroll records of previous 12 months 12个月内之工资记录

18.Attendance records of previous 12 months   12个月内之工作时间记录