Document List for Woolworths Ethical Audit0. General information基本信息Yes No NA Business license 营业执照Factory profile 公司简介Organization chart 公司组织架构图Factory floor plans 厂区/厂房平面图1. Bribery and corruption贿赂和腐败Yes No NA Laws & regulations of anti-corruption/bribery 反贿赂/腐败方面的法律法规Anti-corruption/bribery policy or code 廉政方针Anti-corruption/bribery training records 廉政培训记录2. Labour rights 劳工权利Yes No NA Social accountability / Ethical policy 社会责任/道德方针Labour contracts (all employees) 劳动合同(所有员工)3. Freedom of association结社自由Yes No NA Policy on freedom of association 有关结社自由的政策Union/Selection program and Responsibility of workers’ Rep., related meeting minutes 工会或工人代表选举程序及其职责相关会议记录Workers’ complaint handling procedure / record 工人投诉处理程序及记录4. Working conditions工作条件Yes No NA Smoking-free policy 禁烟政策Pest control program/records 虫害控制程序/记录Hygiene permit of the kitchen 餐饮服务许可证Health certificate of kitchen staff 食堂员工健康证Children’s safety procedure in accommodation 儿童的住宿安全管理程序5. Child labour劳工权利Yes No NA Child labour policy 禁用童工政策Labour contracts (all employees) 劳动合同(所有员工)Recruitment policies & procedures 招工指引/程序Employees' personal files with ID copies 人事档案 (所有员工)6. Living wages薪资福利Yes No NA Payroll with employees' signatures (12 months) 12个月工资表 (含工人签名）Wage deduction/Penalty records 工资扣除/罚款记录Social insurance payment receipts/Waiver/ Registration certificate 社会保险缴付凭证参保符合性批文/社保登记证Production operation records for last 12 months and the other related records 最近一年生产运作记录及其它生产相关记录7. Working hours工作时间Yes No NA Time cards/attendant records(12 months) 工作时间记录 (12个月)Leave records(Paid annual leave/Maternityleave/Marriage& Funeral leave )休假记录 (有薪年假/产假/婚丧假)Consolidated working hours permit 综合计时批文
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