慕慕

我應付過兩次，制度相關文件你們應該沒問題吧，他們重點在于：
1、員工的反饋意見；
2、員工考勤、加班情況。驗廠前你們要對工人進行一定的“指導”，叫他們注意說話，當然也有工人為了自己的利益會不顧公司這邊的要求的，這點自己看著辦吧。考勤加班情況相對來說容易應付點。

藍色妖姬

______隨機三個月________所有員工的工時記錄、加班記錄、工資表、計件記錄、銀行轉賬記錄等工資相關記錄

All employees’ time records, overtime records, payroll journals, piece rate records, bank transfer records etc, for _________________________

全體員工的勞動合同

All employees’ labor contracts

全體員工的人事檔案、身份證復印件、請假記錄、離職員工申請表及工資支付記錄

All employees’ personnel files, photocopies of identity cards, applications for leave, applications of employees having resigned and their wage payment records

生產設備清單及特種設備的驗收、檢修記錄, 各種特種設備年檢記錄或使用許可（如電梯、鍋爐安全年檢）、各種特種設備員工上崗證（如叉車駕照、電工證）

Proction equipment list, records for inspection and maintenance of special equipment, annual inspection records and use permits for all types of special equipment (such as annual elevator and boiler safety inspection records), permits for employees engaged in the use of special equipment (such as forklift operators’ licenses, electrician’s licenses)

廠規(guī)、廠紀和員工獎懲記錄

Facility regulations, rules and records of bonus, penalties for all employees

社會保險繳費記錄及相關批文（如適用）

Social Insurance receipts or invoice records, and relevant waivers (if applicable)

消防演習、消防培訓記錄和消防設施檢查記錄

Fire drill, training records, and fire equipment inspection records

營業(yè)執(zhí)照、國稅和地稅登記證、廚房衛(wèi)生許可證, 廚工健康證、未成年員工體檢記錄及上崗登記證、竣工驗收證明（如適用）

Business license, National Tax and Local Tax Registration, kitchen Sanitation Permit , kitchen workers’ Health Certificates, underage workers’ Health Certificates and Work Registration, Completion of Construction Proof of Inspection (if applicable)

排污許可證, 有害（危險）廢物排放許可證

Waste Disposal Permit, toxic (dangerous) waste discharge permission

其他政府部門批準或許可證書（如綜合計時制或其他種類之加班批文）

Other approval or permission authorized by governmental departments (such as Comprehensive Working Hours System or other types of overtime waivers)

員工安全衛(wèi)生培訓及崗位培訓記錄、化學品人員培訓

Health and safety training records, records of special training for employees engaged in chemical use

工傷事故記錄、急救人員培訓證書

Occupational injury and accident log, certification of employee first aid training

各個崗位風險及所應提供之個人保護用品之評估

Risk/hazard assessment of each workstation and assessment of personal protective equipment (PPE) that should be provided for each proction process

車間濕度、溫度記錄, 車間噪音測試記錄（如適用）

Work floor humidity and temperature monitoring records, work floor noise testing records. (if applicable)

工會相關文件記錄（如適用）

Documentation related to labor union at facility (if applicable)

工廠平面圖

生產訂單或加工合同

其他認證證書（如ISO9000, ISO1400、SA8000等）

Other certificates (such as ISO9000, ISO14000, SA8000, etc.)

迪斯尼對社保要求較高。