smeta认证审核sedex验厂咨询工时工资福利部分文件清单

16工作中时间记录(12 个月) Time cards/attendant records(12 months)

17假期纪录(有薪年休假/女职工生育假/婚丧假)

Leave records(Paid annual leave/Maternity leave/Marriage& Funeral leave )

18综合性记时批件/加班加点批件 (若有) Consolidated working hours permit by local labor

bureau/Extended Overtime Hours Waiver, if applicable

19地方政府*低工资标准文档 Legal/ Local official minimum wage document

20工资条(12 个月) (含工人签字) Payroll records with employees' signatures (12 months)

21记件工生产制造(工日)纪录/计件工资表 Production records of piece rate workers/Piece rate

records

22工资扣除纪录 Wage deduction records

23社保缴纳凭据和缴纳社保合规性批件/社保登记证/社保购买花名册表格 Social security

insurance (injury/retirement/medical/unemployment etc.) payment receipts/ invoice/Approval from local government/Registration certificate/personnel list