23. 勞務派遣工的入職檔案（含身份證復印件），考勤及工資表記錄，勞動合同，社會保險收據及合格證明，與勞務派遣單位簽訂的合同及勞務派遣單位的營業執照

Dispatched Employees’ Personal Files with ID Card Copy, Attendance & Payroll Records, Labor Contracts, Social Insurance Receipt & Certificates, Contract signed with Labor Agent and the Business License of Labor Agent

24. 建筑平面圖

Facility Building Layout

25. 主要生產機器設備清單

List of main production equipment

26. 公司社會責任體系方針或程序文件（包括勞動用工、工作條件、環境保護）和管理組織架構圖，商業道德文件(包括反腐敗、反賄賂、信息保密、反不正當競爭)(如有)

Written policy or process on company Social responsibility System (including labor and employment, working condition, environmental protection) and Management organizational chart; written policy on business practices(including Business Integrity, Anti-corruption, Data Secrecy, Anti-unfair competition) (If any)

27. 當地勞動局關于綜合計算工時工作制批文或延長加班批文

Official Comprehensive Working Hour System Approval or Waiver for Overtime Extension

28. 聘用實習生，請提供實習生名單，學校、企業和實習生的三方實習協議

If Intern employed, please provide the list of Intern, Tripartite Agreement signed by the School, the Facility and the Students

29. 聘用外籍員工，請提供《外國人就業證》和《外國人就業許可證書》

If foreigner employed, please provided the Foreigner Employment permits and Foreigner Employment License

30. 分包商/供應商清單（如有）

List of Subcontractor/Supplier (if any)

31. 如果保安、清潔、食堂等外包，請提供外包服務合同。

If security, clearing, cooking are subcontracted, please provide Service Contract

32. 如果廠房是租賃的，請提供廠房租賃合同

If facility rent or leased, please provide the Rent or Lease Contract

33. 集體勞動合同或自由談判協議（如有）

Collective Labor Agreement or Collective Bargaining Agreements (if any)

34. 有效社會責任管理體系證書（如有）， 如：SA8000、WRAP、 ICTI、RJC

Valid certificates on Social Management System (if any), such as SA8000, WRAP, ICTI, RJC

35. 其它文件（視乎審核情況所需）

Other documents, subject to actual circumstances during the audit

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