SEDEX验厂标准
Pleaseprovidethefollowingdocumentationorrecordsforreview:
1．________________________所有员工的工时记录、加班记录、工资表、计件记录、银行转账记录等工资相关记录
Allemployees’timerecords,overtimerecords,payrolljournals,pieceraterecords,banktransferrecordsetc,for_________________________
2．全体员工的劳动合同
Allemployees’laborcontracts
3．全体员工的人事档案及身份证复印件
Allemployees’personnelfiles,photocopiesofidentitycards,
4．员工的请假记录、离职员工申请表及工资支付记录
Employees’applicationsforleave,applicationsofemployeeshavingresignedandtheirwagepaymentrecords
5．厂规、厂纪和员工奖惩记录
Facilityregulations,rulesandrecordsofbonus,penaltiesforallemployees
6．社会保险缴费记录及相关证明文件（如适用）
SocialInsurancereceiptsorinvoicerecords,andrelevantwaivers(ifapplicable)
7．消防演习、消防培训记录和消防设施检查记录
Firedrill,trainingrecords,andfireequipmentinspectionrecords
8．营业执照、国税和地税登记证
Businesslicense,NationalTaxandLocalTaxRegistration,
9．厨房卫生许可证,厨工健康证、未成年员工体检记录及上岗登记证、竣工验收证明（如适用）
KitchenSanitationPermit,kitchenworkers’HealthCertificates,underageworkers’HealthCertificatesandWorkRegistration,CompletionofConstructionProofofInspection(ifapplicable)
10．生产设备清单及特种设备的验收、检修记录,各种特种设备年检记录或使用许可（如电梯、锅炉安全年检）、各种特种设备员工上岗证（如叉车驾照、电工证）
Productionequipmentlist,recordsforinspectionandmaintenanceofspecialequipment,annualinspectionrecordsandusepermitsforalltypesofspecialequipment(suchasannualelevatorandboilersafetyinspectionrecords),permitsforemployeesengagedintheuseofspecialequipment(suchasforkliftoperators’licenses,electrician’slicenses)
11．排污许可证,有害（危险）废物排放许可证（如适用）
WasteDisposalPermit,toxic(dangerous)wastedischargepermission(Ifapplicable)
12．其他政府部门批准或许可证书（如综合计时制或其他种类之加班批文）
Otherapprovalorpermissionauthorizedbygovernmentaldepartments(suchasComprehensiveWorkingHoursSystemorothertypesofovertimewaivers)
13．员工安全卫生培训及岗位培训记录、化学品人员培训(如适用)
Healthandsafetytrainingrecords,recordsofspecialtrainingforemployeesengagedinchemicaluse（Ifapplicable）
14．工伤事故记录、急救人员培训证书
Occupationalinjuryandaccidentlog,certificationofemployeefirstaidtraining
15．各个岗位风险及所应提供之个人保护用品之评估(如适用)
Risk/hazardassessmentofeachworkstationandassessmentofpersonalprotectiveequipment(PPE)thatshouldbeprovidedforeachproductionprocess（Ifapplicable）
16．工会相关文件记录（如适用）
Documentationrelatedtolaborunionatfacility(ifapplicable)
17．工厂平面图
Plotplanoffactorycompound
18．其他认证证书（如ISO9000,ISO1400、SA8000等）
Othercertificates(suchasISO9000,ISO14000,SA8000,etc.)
19．Inspectionreportofdrinkingwater
饮用水水质检测报告
20．ISO9000,ISO14000等证件
