15.Workers’ time card/ attendance record in the past 12 months

最近12个月工人考勤记录

16.Piece rate worker production record/ Piece rate wages calculation record in the past 12 months

最近12个月计件工人的生产记录/计件工资计算记录

17.Worker’s pay slip 工资条

18.Worker’s disciplinary record in the past 12 month

最近12个月工人奖励、处罚记录

19.Worker’s Leave application/ record in the past 12 months

最近12个月工人休假申请/记录

20.Health and safety committee organization

chart/procedure

健康安全委员会组织架构图/程序

21.Building structure safety Approval－All buildings such as: production building/ warehouse/ dormitory building

建筑结构安全竣工验收及备案记录－如厂房/ 仓库及宿舍

22. Building structure safety Approval－All buildings such as: production building/ warehouse/ dormitory building

建筑结构安全竣工验收及备案记录－如厂房/ 仓库及宿舍

23. Building fire safety approval－All buildings such as: production building/ warehouse/ dormitory building……

建筑消防安全合格验收批复－如厂房、仓库及宿舍等

24. Fire detection and suppression equipment maintenance records

消防设施定期维保记录(维保协议/资质证照/维保记录)

25. Hot work permit SOP and records

动火作业管理办法/作业指导/动火作业记录

26. Lightning device approval & lightning device inspection report

防雷设施验收合格证及检测报告

27. Work related injury accident policy/ procedure/ record

工伤事故处理及应急程序/ 工伤事故相关记录

28 .Workplace OHS Impact Assessment Reports and Approval (if applicable)

作业场所职业危害控制效果评价报告及三同时合格验收批复如适用）