1886年，可口可樂在美國喬治亞州亞特蘭大市誕生，自此便與社會發展相互交融，激發創新靈感。現在，它每天為全球的人們帶來怡神暢快的美妙感受。 目前為全球最大的飲料廠商，但是做為可口可樂的供應商一定要通過可口可樂的這審核，供應商包括原材料添加劑、瓶蓋、瓶身還包括可口可樂員工的服裝、帽子以及其贈品。
Document Checklist for TCCC CSR Audit (China)
審核程序包括：審核前會議，現場巡察，查閱文件，員工面談及總結會議
Audit procedures includes: Opening Meeting, Facility Tour, Documents review, Employee Interview and Closing Meeting.
請準備以下文件的原件予以審核，并懇請允許復印樣本，謝謝！
Please prepare the original documentation listed below for verification and sample photocopying, thanks!
1. 未成年工體檢及勞動局登記記錄
Young Workers’ Health Examination and Registration Records
2. 勞務派遣工的入職檔案（含身份證復印件），考勤及工資表記錄，勞動合同，社會保險收據，參保人員花名冊，勞務派遣協議，勞務派遣單位的營業執照，勞務派遣經營許可證
Dispatched Employees’ Personal Files with ID Card Copy, Attendance & Payroll Records, Labor Contracts, Social Insurance Receipt Name List, Labor Dispatch Agreement, Labour Dispatch Business License and Business Certificate of Labor Agent
3. 如果保安、清潔、食堂等外包，請提供外包服務合同。
If security, clearing, cooking are subcontracted, please provide Service Contract, Personal Files with ID Card Copy, Labor Contracts
4. 勞務承攬員工的勞動合同，入職檔案（含身份證復印件），考勤及工資表記錄，社會保險收據，參保人員花名冊，勞務承攬協議
Contracted (outsourced) employees’Labor Contracts, Personal Files with ID Card Copy, Attendance & Payroll Records, Social Insurance Receipt, Name List, Labor Contracted Agreement
5. 聘用退休返聘人員，請提供與其簽訂的協議
If there are retirees hired to work again, please provide the agreement signed with retiree(s) hired to work again.
6. 聘用實習生，請提供實習生名單，學校、企業和實習生的三方實習協議
If Intern employed, please provide the list of Intern,Tripartite Agreement signed by the School, the Facility and the Students
7. 聘用外籍員工，請提供《外國人就業證》和《外國人就業許可證書》
If foreigner employed, please provided the Foreigner Employment permits and Foreigner Employment License
8. 工會、員工代表委員會文件，集體勞動合同或自由談判協議（如有）
Union or Worker Representative Committee documents, Collective Labor Agreement or Collective Bargaining Agreements (if any)
9. 建筑竣工驗收報告/備案
Construction Completion Acceptance Check Report / Register
10. 建筑工程消防驗收意見書或消防備案記錄
Construction Project Fire Safety Acceptance Document/Record
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