GoPro Supplier Compliance Audit Document List(For Factory Reference)
GoPro 供应商合规审核文件清单
| Doc.# | Document Name 文件名称 | Special Remarks for Factory Reference 提醒工厂之特别备注 |
| 1 | Business license 营业执照
| Provided in opening meeting 起始会议需提供 |
| 2 | Factory building layout 工厂厂区建筑平面图 | Provided in opening meeting 起始会议需提供 |
| 3 | Factory building floor layout 工厂厂房楼层平面图 | Provided in opening meeting 起始会议需提供 |
| 4 | Factory firefighting facilities layout 工厂厂房楼层消防设施分布平面图 | Provided in opening meeting 起始会议需提供 |
| 5 | Factory Fire evacuation route 工厂厂房楼层消防疏散示意图 | Provided in opening meeting 起始会议需提供 |
| 6 | Employees’personnel records & Name list工厂人事登记表/ 员工花名册 <包括工厂直接／间接雇员／劳务派遣工／临时工….> | Provided in opening meeting 起始会议需提供
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| 7 | The Labor dispatching service records <contract/permits/ regular qualification reviewing> 劳务派遣相关记录 <协议/资质证照/定期资质审查记录> |
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| 8 | Factory regulations/ Employee handbook 厂规厂纪/员工手册 |
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| 9 | Employment contract 劳动合同 |
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| 10 | Recruitment policy/ procedure 人事招聘政策/流程 |
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| 11 | Child labor remediation policy and procedure 童工政策及拯救程序 |
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| 12 | Juvenile worker roster/ registration/ most update Health examination report 未成年工人花名册、备案登记、体检记录 | Provided in opening meeting 起始会议需提供
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| 13 | Most update local minimum wage document 当地最低工资标准文件 | Provided in opening meeting 起始会议需提供
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| 14 | Worker’s payroll records in the past 12months 最近12个月的工人工资明细及支付记录 | Provided in opening meeting 起始会议需提供
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