质量内审工厂评估
第二篇：工厂评估所需之文件
工厂评估所需之文件
1．工卡或考勤纪录，生产日报，质量检验日报（最近十二个工资发放月）
Time card , production daily report, quality inspection record(all latest 12 months)
2．工资表（最近十二个工资发放月）payroll record(latest 12 months)
3．人事花名册及员工个人档案(workers profile)
4．社会保险收据及花名册及合格证明文件(social insurance receipts)
5．劳动合同(labor contract)
6．工商营业执照(business certificate)
7．消防检查报告或合格证明文件(governmental fire safety inspection report)
8．消防演习纪录，紧急疏散计划及工伤纪录(fire safety training record, evacuation plan.
Workers injury record)
9．环保证明文件(government environmental certificate)
10． 厂规或员工手册( any regulation or handbook of the factory)
11． 政府关于当地最低工资文件(local document on minimum salary)
12． 设备安全许可证（电梯使用许可证，厨房卫生许可证等）(Equipment safety certificate )
13． 特种工人上岗证（电梯工，电工，厨工等）(worker’s license of special job like lift
operation, electricity, chef, etc.)
14． 当地劳动局关于延长加班之批文 ( government waiver for extension of overtime hours)
15． 未成年工体检及劳动局登记记录( health examination record of workers between age16 –
18)
16． 厂房平面图 (the layout of factory building)
17． 工人请假单，离职纪录(the record of worker’s absence or resign)
18． 断针/检针纪录
19． 门卫进出人员/车辆登记
20． 集装箱/散货发货记录
21． 车间各部门钥匙管理纪录。