2 Floor Plan 廠房平面圖
3 Production Unit Layout Plan 工廠平面圖4 Production Flow Diagram 工廠生產流程圖
5 Personnel files (including employment registration record, photocopy of ID card or legal identification, etc.)人事檔案（包括入職記錄，身份證復印件或其他身份證明）
6 Labour contracts 勞動合同
7 Health examination records (if applicable)健康檢查證明 （如適用）8 Factory regulations, employee manual and labor policies (including the policies for working-hour system,overtime compensation and other legal benefits, hiring policies/procedure etc.)廠紀廠規，員工手冊和勞動政策 （包括工作時間，加班補貼，法定福利等制度和招聘政策及招聘程序文件等）
9 Local minimum wage notice (if applicable)當地政府最低工資的最新通知（如適用）10 Payment receipts and official testimonials on coverage of social insurance schemes社會保險的繳費收據和當地合格證明文件
11 Payroll records of the most recent consecutive 12 months and the corresponding attendance records工資記錄（最近一年）和與之對應的考勤記錄12 Leave, disciplinary and resignation/termination records休假, 獎懲和員工入職/離職的記錄
13 Dispatch Agreement, Business License of Labor Agent, Internship Agreement(If dispatched workers and interns are used)勞務派遣協議, 勞務派遣公司營業執照, 實習協議（若使用勞務派遣工和實習生）
14 Grievance Procedure and Workers Complaint Records公司內部投訴程序,員工投訴記錄
15 Most recent social compliance audit report and Corrective Action Plan, with the current status of each finding工廠最近一次社會責任報告及改善行動,以及每個問題點的最新進展情況
16 Production records(e.g. daily production records, material in/out records, QC inspection records, broken needle records, etc.)生產記錄（例如生產日報表，倉庫進出入庫記錄， 品質檢驗記錄， 斷針記錄等）C&A SSC DOCUMENT CHECKLIST審核文件清單
17 Chemical Inventory, MSDS for hazardous substances/chemicals (if applicable)化學物品清單, 物質資料安全數據表（若適用）
18 Work-Related Injury Records工傷記錄
19 Fire, Evacuation Drill Records & Plan消防緊急疏散演習記錄20 Fire Safety Inspection Certificate or Registration Records消防驗收合格報告或登記記錄
21 Firefighting Equipment List and Inspection Records (External)消防設備清單和消防設備外檢報告22 Fire Brigade Certificate消防員證書
23 Electrical Design Diagram電路設計圖24 First Aid Training & First Aider Certificate急救培訓及急救員證書
25 EHS Training Records (PPE, Chemical Safety Training)職業健康安全培訓記錄（個人防護用品使用, 化學品處理培訓）
26 Work permits for special and dangerous operations(e.g. electrician certificate, forkliftoperator certificate, etc., if applicable)特種作業操作員證（如電工證, 叉車操作員證，若適用）
27 Safety certificates for special appliances (e.g. for elevator, boiler, etc., if applicable)設備安全許可證（例如電梯使用許可證,鍋爐使用許可證，若適用）
28 Canteen Hygiene Certificate, Kitchen Staff Health Certificate廚房衛生許可證,廚房工作人員健康證29 Building Safety Inspection Certificate建筑安全驗收合格證
30 Hazardous Waste Disposal Unit License & Manifest for Hazardous Waste Disposal危險廢物處置方的經營許可證及危險廢物轉移聯單
31 Environmental protection documents (if applicable)環保相關文件（若適用） 分享到：
