Puma彪馬公司工廠評估清單

　　PUMA AG/ World Cat Limited

　　Document request list for S.A.F.E. Audit

　　1. Business License/ Business Permit/ Tax Registration

　　營業執照/稅務登記證

　　2. Company Profile/ organization chart/ Factory floor Layout

　　公司簡介/ 組織架構圖/ 工廠平面圖

　　3. Company Policy / Rules and Regulations/ employee handbook

　　公司政策/ 廠規廠紀/ 員工手冊

　　4. Inspection report or permit on fire safety or building structural quality

　　工廠消防驗收報告/ 廠房建筑質量驗收報告

　　5. Inspection report permit on including dormitory.

　　6. Inspection report or permit on environmental or waste disposal plants

　　環保審批報告/批文，污水處理設備批文

　　7. Inspection report or permit on specialized equipment including boilers, elevators, forklifts, etc.

　　特種設備(電梯/鍋爐)年批文 特種設備(鍋爐、電梯、叉車等)的檢測報告

　　8. qualification or license of electrician, elevator operator, welding worker, etc

　　電工、電梯操作工、電焊工等的操作證書

　　9. License of company nurse/doctor 公司護士/醫生執照

　　10.Fire Drill Record (program/meeting minutes/ guidelines, photos, evacuation drill, use of fire extinguishers/ hose, ) 消防演習記錄(計劃/會議記錄/指引/照片，疏散演習、滅火器/消防栓的使用)

　　11.Organization of Health and Safety Committee 健康安全委員會的構架

　　12.Meeting minutes/activities of Meetings of Safety Committee 安委會會議紀要/活動記錄

　　13.First Aider Training Certificate/records 急救人員培訓證書/記錄

　　14.Accident reporting procedures, injury /illness Report/record 事故報告程序，工傷報告/記錄

　　15.Sanitary/hygiene Permit for factory kitchen/canteen 食堂衛生許可證

　　16.Health Certificate of Kitchen workers 食堂工作人員健康證

　　17.Potability test for drinking water 飲用水檢測報告

　　18.Waste Water Analysis report 廢水檢測報告

　　19.testing report on Air quality at work place 工作場所空氣質量測試報告

　　20.Noise level testing report at work place 工作場所噪音測試報告

　　21.Minimum Wage Order issued by local labor government 當地政府頒發的最低工資標準

　　22.Wages policy and structure for all employees and workers 員工薪資政策和構造

　　23.Payroll Record for all employees and workers ( latest 12 months)

　　所有員工工資記錄(最近12個月)

　　24.Time Records (latest 12 months) 考勤記錄(最近12個月)

　　25.Sample Pay slips or voucher. 工資條/收據抽樣

　　26.Employment records/ personnel files for all workers. 所有員工的合同/人事檔案

　　27.Payment receipts for annual leave, maternity leave, public holidays, social insurance, etc.

　　年假、產假、公休假的工資發放記錄、社保繳費記錄等

　　28.Piece Wage computation records 計件工資計算記錄

　　29.Daily Broken Needle Report/ record 斷針記錄