GoPro Supplier Compliance Audit Document List(For Factory Reference)
GoPro 供应商合规审核文件清单（续）
| Doc.# | Document Name 文件名称 | Special Remarks for Factory Reference 提醒工厂之特别备注 |
15
| Workers’ time card/ attendance record in the past 12 months 最近12个月工人考勤记录 |
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16
| Piece rate worker production record/ Piece rate wages calculation record in the past 12 months 最近12个月计件工人的生产记录/计件工资计算记录 |
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17
| Worker’s pay slip 工资条
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| 18 | Worker’s disciplinary record in the past 12 month 最近12个月工人奖励、处罚记录 |
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| 19 | Worker’s Leave application/ record in the past 12 months 最近12个月工人休假申请/记录 |
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| 20 | Health and safety committee organization chart/procedure 健康安全委员会组织架构图/程序 |
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| 21 | Building structure safety Approval－All buildings such as: production building/ warehouse/ dormitory building 建筑结构安全竣工验收及备案记录－如厂房/ 仓库及宿舍 |
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| 22 | Building structure safety Approval－All buildings such as: production building/ warehouse/ dormitory building 建筑结构安全竣工验收及备案记录－如厂房/ 仓库及宿舍 |
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| 23 | Building fire safety approval－All buildings such as: production building/ warehouse/ dormitory building…… 建筑消防安全合格验收批复－如厂房、仓库及宿舍等 |
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| 24 | Fire detection and suppression equipment maintenance records <contract/ permits/ maintenance report> 消防设施定期维保记录(维保协议/资质证照/维保记录) |
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| 25 | Hot work permit SOP and records 动火作业管理办法/作业指导/动火作业记录 |
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| 26 | Lightning device approval & lightning device inspection report 防雷设施验收合格证及检测报告 |
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| 27 | Work related injury accident policy/ procedure/ record 工伤事故处理及应急程序/ 工伤事故相关记录 |
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| 28 | Workplace OHS Impact Assessment Reports and Approval (if applicable) 作业场所职业危害控制效果评价报告及三同时合格验收批复如适用） | Provided in opening meeting 起始会议需提供
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