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JUSTICE验厂（人权）文件清单
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| LABOR & ETHICS DOCUMENTS
| 1
| 考勤记录 Time Attendance Records ( 年_____月到 年_____月）
| 2
| 员工加班申请表 Overtime Application Form
| 3
| 当地政府综合计时批文Comprehensive Working Hours Approval
| 4
| 工资表 Payroll Records ( 年_____月到 年_____月）
| 5
| 当地政府最低工资标准文件 Local Minimum Wage Notice
| 6
| 员工档案, 人事花名册 Personal Files, Roster
| 7
| 招聘政策, 招聘程序文件Hire Policy & Hire Procedure
| 8
| 员工离职和解雇记录(最近3个月) Worker Resignation and Fire Records (Most recent 3 months)
| 9
| 厂规, 员工手册,工厂休假政策(带薪年假，产假，病假) Factory Rule, Employee Handbook, Factory Leave Policies
| 10
| 带薪年假，产假，病假休假记录 Annual Leave, Childbearing Leave and Sick Leave Records
| 11
| 员工奖惩记录 (最近2个月) Disciplinary Records (Most recent 2 months)
| 12
| 劳动合同 Labor Contracts
| 13
| 劳务派遣协议，劳务派遣公司营业执照，实习协议（如使用劳务派遣工和实习生）
Dispatch Agreement, Business License of Labor Agent，Internship Agreement (If dispatched workers and interns are used)
| 14
| 未成年工人体检及劳动局登记记录 (如适用) Young Worker Registration & Health Check Records
| 15
| A) 社会保险参保收据(最近三个月); B) 社会保险参保名单(最近一个月); C) 当地社会保险参保计算方法; D) 社会保险年检证明（如有）
A) Social Insurance Contribution Receipt (Most Recent Three Months); B) Social Insurance Enrollment Name List (Most recent month); C) Local Social Insurance Calculation Formula; D) Annual Inspection Certificate for Social Insurance by Local Government(if available).
| 16
| 公司内部投诉程序, 员工投诉记录 Grievance Procedure and Workers Complaint Records
| 17
| 工商营业执照Business License
| 18
| 工厂最近一次社会责任审核报告及改善行动 (如适用) Most Recent Social Compliance Audit Report & CAP (if available)
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