sedex認證簡介smeta驗廠審核文件清單
sedex認證簡介smeta驗廠審核文件清單之人事行政管理部分：5員工守則/廠紀廠規(guī)及懲罰紀錄 Employee manual/handbook, Factory rules & regulations/
Disciplinary practices policy and Records
6寢室管理制度 Dormitory regulations
7招聘工人引導(dǎo)/程序流程 Recruitment policies & procedures
8人事部門紀錄/職工進廠備案/花名冊表格(全體員工)Employees' personal files/ Employment
registration/roster (all employees)
9勞動合同書(全體員工) Labor contracts (all employees)
10未成年人人常規(guī)體檢 & 健康檢查 Young worker health examination & health examination
records,(if applicable)
11未成年人名冊/登記證書/工作計劃要求 List of young workers/ registration approval from
local labor bureau/regulations on shift arrangement for young workers
12請假申請 Leave records
13離職人員發(fā)放工資紀錄 Resignation records
14獎懲記錄/警告通知 Awards & Penalty Records/Warning notification letters
15工會組織會議紀要/工會代表選舉程序以及崗位職責(zé)/工人舉報處理過程及紀錄 Meeting minutes
of union/Selection program and Responsibility of workers’ Rep./Complaint& handling record
