沃尔玛审厂要审哪些内容?

来源:百度知道 编辑:UC知道 时间:2024/06/03 23:44:13
沃尔玛每个月都要来审厂,他们要审哪些内容?重点是哪里?什么环节容易出问题?或者要注意哪些方面?
难道就没有人被审过吗?

Document List
  文件清单
  (Reminder: The original documents of items#1, #7, #8, #11, #12, and #9,#14~#16 (if applicable) , the certificate/ license and training records of #17  (if applicable) etc. need to be presented at the time of the audit. 注意:在审核当日必须提供审核员以下#1、#7、#8、#11、 #12项, 以及#9、 #14~#16项(如适用) , 还有#17,#18 所述的证明/培训记录(如适用)的各项文件之原件).

  1. Business License (营业执照)
  2. Factory floor plan (工厂平面图)
  3. Organization Chart (组织机构图)
  4. Factory rules and regulations (工厂厂规厂纪)
  5. Dormitory rules and regulations (宿舍纪律规则)
  6. Employee handbook (员工手册)
  7. Individual Labor Contract is required; Group labor contract is allowed as long as government’s written document provided and has clear traceability. (需要提供个人劳动合同,清晰并且通过政府认可的集体合同可以接受) OK
  8. Personnel file
  • ID copy (身份证复印件)
  • Application with joining date (人事档案资料-包括入厂日期)
  • Leave application (请假单)