BSCI验厂文件清单
BSCI factory inspection document list
1 公司性质、公司名称、公司成立年份的正式文件的副本　
1 the nature of the company, the company name, company established in the official copy of the document
2 有效的营业执照以及进行操作，运行机器的所有必要的正式批准　
2 valid business license as well as operation, running the machine all the necessary approval
3 客户记录单核生产部门记录单 　　
3 customer records single nuclear production unit record sheet
4 有关员工结构的公司数字列表 　　
4 the staff structure of the company list
5 公司的财政数字 　　
In 5 the company's financial figures
6 管理体系和社会/行为守则审核的有效认证列表，代表其它组织，这些体系和审核在公司中已经进行，审核报告副本列表
6 management system and social / behavioral code audit effective authentication list, on behalf of other tissues, these system and audit in the company have been conducted, the audit report copy list
7 高级管理人员在公司中职责的文件证据，实施BSCI行为守则符合性以及检查的操作标准的文件证据　
7 senior managers in the company of duties in documentary evidence, the implementation of BSCI code compliance and inspection standards of operation document evidence
8 计算遵守最低社会要求所必需的财力、人力情况 　　
8 calculation of compliance with minimum social requirements necessary financial resources, manpower
9 书面形式的费用计算 　　
9 written forms of cost calculation
10 书面形式的计划生产能力　　
10 writing plan production capacity
11 对员工进行BSCI行为守则培训的文件证据 　　
11 on the staff of BSCI code of conduct training documented evidence
12 记录对可能会出现的危险来源的检查结果，以及所采取的纠正行动（安全评估） 　　
Recorded on 12 may occur in the dangerous sources of examination results, and the corrective actions taken ( safety assessment )
13 所有员工的个人资料档案　　
13 personal data of all employees file
14 分包商列表，包括生产部门名称和地址　
14 subcontractor list, including production department name and address
15 对分包商遵守BSCI行为守则作出承诺的书面声明 　　
15 subcontractor to comply with the BSCI code of conduct commitment written statement
16 分包商工厂中社会绩效持续改进的证明 　　
16 subcontractors social performance improvement certificate
17 书面形式的公司社会方针 　　
17 written forms of corporate social policy
18 书面形式的工作规则 　　
18 written work rules
19 证明水是饮用水的文件 　　
19 proof water drinking file
20 工作时间记录系统 　　
20 working time recording system
21 关于员工所有津贴的文件证据，附带备注说明这些津贴是国家强制性的还是自愿性的 　　
21 on the staff of all allowance documentary evidence, incidental note these allowances are national mandatory or voluntary
22 行业中规定的工作时间以及此信息来源的文件证据 　　
The 22 industry in the specified working time and the information sources of documentation
23 公司规定正常工作时间、轮班、多班工作、休息以及假期的文件证据 　　
23 rules to normal working hours, shift, more working class, rest and vacation documentary evidence
24 法定/行业最低工资水平以及此信息来源的文件证据 　　
The 24 statutory minimum wage / industry as well as the information source documents evidence
25 员工工资条以及工资支付证明 　　
25 staff salaries and wages paid to prove
26 证明社会保险金交税的支付文件 　　
26 proved to social insurance tax payment documentation
27 工资单以及工资计算情况，包括计件工人输出记录，包括工资和扣除的所有方面。 　　
27 payroll and payroll calculation, including the piece worker output records, including wages and deductions on all aspects of.
28 孕妇和产妇津贴的发放记录 　　
In 28 pregnant women and maternal allowance record
29 固定计件费率的计算文件（计时工资则不需提供） 　　
29 fixing piece rate calculation file ( hourly wage is not required )
30 计件工人：每个员工生产的数量记录（计时工资则不需提供） 　　
30 piece worker: each employee production record number ( hourly wages is not required )
31 违反工作规则以及采取的纪律措施的文件证据 　　
31 against the working rules and take disciplinary measures documented evidence
32 雇用合同/保安人员的服践合同（如果聘用了保安人员） 　　
32 employment contract / security personnel service carry out contract ( if hired security guards )
33 外包给监狱的生产过程列表，包括名称和地址（如果有关的话） 　　
33 outsourcing to the prison production process list, including name and address ( if any )
34 会议时间以及与员工代表达成的书面协议 　　
34 meeting time and staff representatives reached a written agreement
35 员工投诉记录以及处理投诉所采取的措施及方式 　　
35 employee complaint records and complaint handling measures and methods
36 员工宿舍的安全证明文件（防护、卫生等等）