2 Floor Plan 厂房平面图
3 Production Unit Layout Plan 工厂平面图4 Production Flow Diagram 工厂生产流程图
5 Personnel files (including employment registration record, photocopy of ID card or legal identification, etc.)人事档案（包括入职记录，身份证复印件或其他身份证明）
6 Labour contracts 劳动合同
7 Health examination records (if applicable)健康检查证明 （如适用）8 Factory regulations, employee manual and labor policies (including the policies for working-hour system,overtime compensation and other legal benefits, hiring policies/procedure etc.)厂纪厂规，员工手册和劳动政策 （包括工作时间，加班补贴，法定福利等制度和招聘政策及招聘程序文件等）
9 Local minimum wage notice (if applicable)当地政府最低工资的最新通知（如适用）10 Payment receipts and official testimonials on coverage of social insurance schemes社会保险的缴费收据和当地合格证明文件
11 Payroll records of the most recent consecutive 12 months and the corresponding attendance records工资记录（最近一年）和与之对应的考勤记录12 Leave, disciplinary and resignation/termination records休假, 奖惩和员工入职/离职的记录
13 Dispatch Agreement, Business License of Labor Agent, Internship Agreement(If dispatched workers and interns are used)劳务派遣协议, 劳务派遣公司营业执照, 实习协议（若使用劳务派遣工和实习生）
14 Grievance Procedure and Workers Complaint Records公司内部投诉程序,员工投诉记录
15 Most recent social compliance audit report and Corrective Action Plan, with the current status of each finding工厂最近一次社会责任报告及改善行动,以及每个问题点的最新进展情况
16 Production records(e.g. daily production records, material in/out records, QC inspection records, broken needle records, etc.)生产记录（例如生产日报表，仓库进出入库记录， 品质检验记录， 断针记录等）C&A SSC DOCUMENT CHECKLIST审核文件清单
17 Chemical Inventory, MSDS for hazardous substances/chemicals (if applicable)化学物品清单, 物质资料安全数据表（若适用）
18 Work-Related Injury Records工伤记录
19 Fire, Evacuation Drill Records & Plan消防紧急疏散演习记录20 Fire Safety Inspection Certificate or Registration Records消防验收合格报告或登记记录
21 Firefighting Equipment List and Inspection Records (External)消防设备清单和消防设备外检报告22 Fire Brigade Certificate消防员证书
23 Electrical Design Diagram电路设计图24 First Aid Training & First Aider Certificate急救培训及急救员证书
25 EHS Training Records (PPE, Chemical Safety Training)职业健康安全培训记录（个人防护用品使用, 化学品处理培训）
26 Work permits for special and dangerous operations(e.g. electrician certificate, forkliftoperator certificate, etc., if applicable)特种作业操作员证（如电工证, 叉车操作员证，若适用）
27 Safety certificates for special appliances (e.g. for elevator, boiler, etc., if applicable)设备安全许可证（例如电梯使用许可证,锅炉使用许可证，若适用）
28 Canteen Hygiene Certificate, Kitchen Staff Health Certificate厨房卫生许可证,厨房工作人员健康证29 Building Safety Inspection Certificate建筑安全验收合格证
30 Hazardous Waste Disposal Unit License & Manifest for Hazardous Waste Disposal危险废物处置方的经营许可证及危险废物转移联单
31 Environmental protection documents (if applicable)环保相关文件（若适用） 分享到：
