產(chǎn)品介紹
WCA驗(yàn)廠(chǎng)社會(huì)責(zé)任審核文件清單（中英文對(duì)照）
社會(huì)責(zé)任審核所需之文件（我國(guó)）
Document Checklist for CSR Audit (China)
Revision: June 2012
WCA審核程序包括：審核前會(huì)議，設(shè)施巡察，查閱文件，員工面談及總結(jié)會(huì)議。
Audit procedures includes: Opening Meeting, Facility Tour, Documents review, Employee Interview and Closing Meeting.
請(qǐng)準(zhǔn)備以下文件的正本予以審核，并懇請(qǐng)?jiān)试S復(fù)印樣本，謝謝！
Please prepare the original documentation listed below for verification and sample photocopying, thanks!
1.工商營(yíng)業(yè)執(zhí)照（副本）
Business Registration (Official Duplicate)
2.工卡或考勤記錄（過(guò)去十二個(gè)月），包括在職與離職人員。 如果是使用電子考勤，審核員可能需要從電腦直接審閱考勤記錄，審閱是會(huì)在企業(yè)職員協(xié)助下進(jìn)行。
Timecards or Attendance Records (Last 12 Months), including active employees and resignation employees. If electronics time card is used, the auditor may
need to review the time record directly from the computer, with the assistance from the facility staff.
3.工資表（過(guò)去十二個(gè)月） ，包括在職與離職人員。如果工資是通過(guò)銀行轉(zhuǎn)賬發(fā)放，請(qǐng)同時(shí)提供銀行轉(zhuǎn)賬記錄。
