sedex认证简介smeta验厂审核文件清单之人事行政管理部分：5员工守则/厂纪厂规及惩罚纪录 Employee manual/handbook, Factory rules & regulations/

Disciplinary practices policy and Records

6寝室管理制度 Dormitory regulations

7招聘工人引导/程序流程 Recruitment policies & procedures

8人事部门纪录/职工进厂备案/花名册表格(全体员工)Employees' personal files/ Employment

registration/roster (all employees)

9劳动合同书(全体员工) Labor contracts (all employees)

10未成年人人常规体检 & 健康检查 Young worker health examination & health examination

records,(if applicable)

11未成年人名册/登记证书/工作计划要求 List of young workers/ registration approval from

local labor bureau/regulations on shift arrangement for young workers

12请假申请 Leave records

13离职人员发放工资纪录 Resignation records

14奖惩记录/警告通知 Awards & Penalty Records/Warning notification letters

15工会组织会议纪要/工会代表选举程序以及岗位职责/工人举报处理过程及纪录 Meeting minutes

of union/Selection program and Responsibility of workers’ Rep./Complaint& handling record