During factory certification, the assessor needs to review the following documents
from your factory. Please make them ready for review if you have these documents.
在工廠評審過程中，評審員須要查閱下述文件。如 貴公司備有該等文件，請
事先由檔案抽出，以?查閱。
（一）廠房平面圖 Factory Layout Diagram
（二）最近十二個月準時交貨的統計?據 Last 12 months on time delivery
statistical data
（三）最近十二個月成品質?抽查的統計?據 Last 12 months final pre-shipment
quality audit statistical data
（四）員工招聘 Recruitment
1) 招聘守則 Guidelines for Recruitment
2) 職位?明書 Job Description
3) 廠規/員工手冊 Factory rule/ employee manual
4) 最新員工花名冊及身份證複印件 Updated name list and ID copies of
staffs
（五）員工培訓 Employee Training
1) 員工守則培訓課程大綱 Factory Rules and Regulati***** for
Employees
2) 各個崗位特殊技能培訓課程大綱 Training contents of skills required
for Individual post
3) 員工培訓及考核紀? Records of Employee Training and Assessment
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