手机：86-0-13425180025 电话：86-0755-86250090 联系人：刘小姐 传真：86-0755-86250090 深圳市睿鼎企业管理咨询有限公司 网址:www.consultinggd.com Carrefour验厂标准 1．员工的工时记录、加班记录、工资表、计件记录、银行转账记录等工资相关记录 All employees’ time records, overtime records, payroll journals, piece rate records, bank transfer records etc, for 2．全体员工的劳动合同 All employees’ labor contracts 3．全体员工的人事档案及个人证件复印件 All employees’ personnel files, photocopies of identity cards, Carrefour验厂 4．员工的请假记录、离职员工申请表及工资支付记录 Employees’ applications for leave, applications of employees having resigned and their wage payment records 5．厂规、厂纪和员工奖惩记录 Facility regulations, rules and records of bonus, penalties for all employees 10．生产设备清单及特种设备的验收、检修记录, 设备年检记录或使用（如电梯、锅炉年检）、设备员工上岗证（如叉车驾照、电工证） Production equipment list, records for inspection and maintenance of special equipment, annual inspection records and use permits for all types of special equipment (such as annual elevator and boiler safety inspection records), permits for employees engaged in the use of special equipment (such as forklift operators’ licenses, electrician’s licenses) 11．排污许可证, 有害（危险）废物排放证 （如适用） Waste Disposal Permit, toxic (dangerous) waste discharge permission (If applicable) 12．其他部门批准或证书（如综合计工时制或其他种类之加班批文） Other approval or permission authorized by governmental departments (such as Comprehensive Working Hours System or other types of overtime waivers) 13．员工卫生培训及岗位培训记录、化学品人员培训 (如适用) Health and safety training records, records of special training for employees engaged in chemical use （If applicable） 14．工伤事故记录、救急人员培训证书 Occupational injury and accident log, certification of employee first aid training 15．各个岗位风险及所应提供之个人保护用品之评估 (如适用) Risk/hazard assessment of each workstation and assessment of personal protective equipment (PPE) that should be provided for each production process （If applicable） 16．工会相关文件记录（如适用） Documentation related to labor union at facility (if applicable)