2018年WCA审核清单及审核要求关注点.pdfVIP

WCA - Audit Document Checklist-Business Practice (Eng.) WCA-D02 (Issue No.: 07; Issue Date: 19 July 2017) Please prepare the ORIGINAL documentation listed below for audit/verification and sample photocopying. 请准备以下文件正本供核查复印，谢谢。 1. General Information （基本信息） Business Registration/License including business license of facility, labor agency (If applicable) and hazardous waste treatment supplier (If applicable). 1.1 被审核方，劳动派遣公司（如适用），危险废弃物处理商（如适用）的营业执照。 Authorization document of management representative for social compliance management including EHS and labor management 1.2 社会责任管理者代表的委任书，包括健康安全环境和劳工的管理者代表。 List of all subcontractors (if applicable) 1.3 分包商清单（如适用） 2. Labor （劳动用工） Facility regulation or employee handbook, in regard to the following areas 2.1 厂规或员工手册，包括以下方面 2.1.1 Recruitment policy/procedure 招聘政策 2.1.2 Disciplinary policy/procedure and its records 纪律处分程序 2.1.3 Related training records of policy/procedure in social management system 社会责任管理体系相关政策程序培训记录 Employment / Labor contracts 2.2 劳动合同 Union or employee representative committee procedure/records 2.3 工会和员工代表委员会程序/记录。 2.4 Collective bargaining agreement (if applicable) © 2017 Intertek, All Rights Reserved The Intertek Group is the owner of the copyright in the material and intellectual know-how presented. No parts in this material maybe reproduced, adapted or distributed outside of your company without the written consent of the Intertek Group other than to the extent necessary to view the material. 1 集体谈判协议（如适用）。 Employee Roster and Personnel records include resignation records, Young worker resignation and health examination (if applicable) 2.5 人事花名册及个人档案包括离职记录，未成年工注册及体检记录（如适用）。