1. KOHL'S驗(yàn)廠廠規(guī)或員工手冊

   Factory Regulation or Employee Handbook

2. 工商營業(yè)執(zhí)照 

   Business Registration

3. 勞動(dòng)合同

   Labor Contract

4. 廠房平面圖 

   Factory Building Layout

5. KOHL'S驗(yàn)廠工卡或考勤記錄 (過去十二個(gè)月)。如果是使用電子考勤，審核員可能需要在計(jì)算機(jī)直接審閱考勤記錄，審閱是會(huì)在工廠職員協(xié)助下進(jìn)行。如果是使用手工考勤，員工需每月最少簽名一次以作確認(rèn)。

   Timecards or Attendance Records (Last 12 Months). If electronics time card is used, the auditor may need to review the time record directly from the computer, with the assistance from the factory staff. If manual attendance record is used, employees’ signature is required at least once a month for verification.

6. KOHL'S驗(yàn)廠工資表 (過去十二個(gè)月) 

   Payroll Records (Last 12 months)

7. 當(dāng)?shù)貏趧?dòng)局關(guān)于延長加班之批文 

   Official Waiver for Overtime Extension

8. 勞務(wù)派遣工的考勤及工資表記錄，勞動(dòng)合同，社會(huì)保險(xiǎn)收據(jù)及合格證明，與勞務(wù)派遣單位簽訂的合同及勞務(wù)派遣單位的營業(yè)執(zhí)照

   Dispatched Workers’ Attendance & Payroll Records, Labor Contracts, Social Insurance Receipt & Certificates, Contract signed with Labor Agent and the Business License of Labor Agent

9. 人事花名冊及員工個(gè)人檔案 

   Roster and Personnel Records

10. 社會(huì)保險(xiǎn)收據(jù)、花名冊及合格證明文件等

   Receipt, Name List and Certificate of Social Insurance, etc.

11. 消防檢查報(bào)告或合格證明文件 

   Fire Safety Inspection or Certificate

12. 消防演習(xí)記錄、緊急疏散計(jì)劃及工傷記錄等

   Fire Drill Record, Emergency Evacuation Plan1 Work Accident Records and Work-related Injury Record

13. 設(shè)備安全許可證/校準(zhǔn)報(bào)告，如電梯、起重機(jī)械、鏟車、鍋爐及壓力容器（含氣瓶，壓力表及安全閥）等

   Facilities Safety Operation Certificate/ Calibration Report such as Lift, Lifting Appliance, Forklift, Boiler and （Compressing Equipment including Gas Cylinders, Gauge and Safety Valve）。

14. 工人上崗證，如電梯工、起重機(jī)械操作工及鏟車司機(jī)等。危險(xiǎn)化學(xué)品倉庫管理員證，電工證及焊接工等。

   Operator Certificate such as Lift Operator, Lifting Appliance Operator and Forklift Driver, etc. License for Dangerous Chemical Warehouse Keeper, Electrician and Welder, etc.

15. 廚房衛(wèi)生許可證及廚工健康證

   Kitchen’s Hygiene Certificate and Cooks’ Health Certificate

16. 職業(yè)健康檢查紀(jì)錄及化學(xué)品安全訓(xùn)練紀(jì)錄 

   Occupational Health Examination Records and Chemical Safety Training Records,

17. KOHL'S驗(yàn)廠環(huán)保文件（如建設(shè)項(xiàng)目環(huán)評、環(huán)評批覆、建設(shè)項(xiàng)目竣工環(huán)境驗(yàn)收報(bào)告及排放污染物申報(bào)登記表等) 

   Environmental Documents such as Environmental Impact Assessment (EIA) Report, EIA Approval, Acceptance Check of Environmental Protection of Construction Projects and Declaration Form of Pollutants Discharged, etc.

18. 危險(xiǎn)廢物轉(zhuǎn)移聯(lián)單及危險(xiǎn)廢物處置商的經(jīng)營許可證

   Dangerous Waste Disposal Duplicated Form and Business Permit of Dangerous Waste Collector

19. 政府有關(guān)當(dāng)?shù)刈畹凸べY規(guī)定文件 

   Local Minimum Wage Standard

20. 未成年工體檢及勞動(dòng)局登記記錄 

   Young Workers’ Health Examination and Registration Records

21. KOHL'S驗(yàn)廠其他文件（視乎審核情況所需）

   Other documents, subject to actual circumstances during the audit