Omega验厂社会责任审核清单

omega验厂的《社会责任审核清单》如下：
1. business license/ certificate of registration 营业执照副本
2. factory map/ floor plan (if any) 工厂平面图（如有）
3. payroll records of past 12 months 过去12个月的工资表
4. piece rate records of past 12 months (if applicable)计件工人过去12个月的计件记录（如适用）
5. attendance records of past 12 months过去12个月的考勤记录
6. official overtime waiver/ comprehensive working hour system permit (if applicable)当地劳动局批发的加班批文或综合工时批文（如适用）
7. social insurance documents (payment receipt, registration certificate, list of participating employees, waiver approved by social insurance department etc.)社保文件
（已购买社会保险的收据，社保登记证， 社保参保人员名单，社保局出具的社保批文等）
8. employee list, employee personnel files, labor contracts and proof of age documents员工花名册， 员工人事档案，劳动合同及个人身份证复印件
9. leave policy and records, including maternity leave, annual leave, work injury leave and sick leave etc.假期政策及记录， 包括产假，年假，工伤假和病假等
10. employee resignation/ termination record员工离职/终止记录
11. child labor policy 童工政策
12. juvenile workers (age 16-18) registration and health check report (if applicable)未成年工（16-18周岁）的劳动局备案登记及体检报告（如适用）
13. employees’ grievance procedures and records员工申诉程序及记录
14. anti-discrimination policy反歧视政策
15. disciplinary policy and disciplinary action record纪律政策及相关记录
16. employee handbook and factory rules员工手册及厂纪厂规
17. safety officer training record and certificate安全主任培训记录及证书
18. fire fighting equipment maintenance and inspection records消防器材保养及检查记录
19. fire inspection certificate and report issued by fire department or third consultant firm (if any)当地消防部门或有资质的第三方发放的消防验收证书/记录（如有）
20. emergency evacuation procedure紧急疏散程序