平時(shí)加班及法定假日加班要按當(dāng)?shù)胤梢?guī)定的資率支付員工的工資,并且每個(gè)月的工資不可以低于當(dāng)?shù)氐淖畹凸べY標(biāo)準(zhǔn)??腿艘话銜?huì)查看最近3個(gè)月或12個(gè)月的員工考勤及工資發(fā)放記錄。
ZARA驗(yàn)廠審核文件清單
1. 工卡或考勤記錄 (過(guò)去十二個(gè)月),包括在職與離職人員。 如果是使用電子考勤,審核員可能需要從計(jì)算機(jī)直接審閱考勤記錄,審閱是會(huì)在企業(yè)職員協(xié)助下進(jìn)行。
Timecards or Attendance Records (Last 12 Months), including active employees and resignation employees. If electronics time card is used, the auditor may need to review the time record directly from the computer, with the assistance from the facility staff.
2. 工資表 (過(guò)去十二個(gè)月) ,包括在職與離職人員。如果工資是通過(guò)銀行轉(zhuǎn)賬發(fā)放,請(qǐng)同時(shí)提供銀行轉(zhuǎn)賬記錄。
Payroll Records (Last 12 months) ), including active employees and resignation employees. If wage paid by Bank Transfer, Bank Transfer record is required accordingly.
3. 員工花名冊(cè)及員工個(gè)人檔案(含身份證復(fù)印件)
Employee Roster and Employee Personnel Records (including I.D. card copy)
4. 勞動(dòng)合同
Labor Contract
5.請(qǐng)假記錄,離職申請(qǐng)/ 審批記錄
LeAVE Application Form, Resignation Application Form with Approval
6. 社會(huì)保險(xiǎn)收據(jù),參保人員花名冊(cè),當(dāng)?shù)貐⒈R笪募蚝细褡C明文件等
7. 工商營(yíng)業(yè)執(zhí)照
Business Registration
8. 建筑工程消防驗(yàn)收意見書或消防備案記錄、 消防檢查報(bào)告
Construction Project Fire Safety Acceptance Document/Record or Fire Safety Inspection Certificate
9. 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 Plan, Work Accident Records and Work-related Injury Record
10. 特種設(shè)備注冊(cè)登記證(表)及檢驗(yàn)報(bào)告,如電梯、起重機(jī)械、場(chǎng)(廠)內(nèi)專用機(jī)動(dòng)車輛、鍋爐及壓力容器(含氣瓶,壓力表及安全閥)等(如有)
Special Appliance Registration Certificate and Inspection Report, such as Lift, Lifting Appliance, Inside Special motor vehicle, Boiler and Compressing Equipment (including Gas Cylinders, Gauge and Safety Valve) and etc., if any.
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