WCA是全新社会责任审核系统,它的产生是为了使客户了解工厂在履行社会责任方面采取的措施,未来的计划等情况. ITS审核WCA社会责任之文件清单(中国) Document Checklist for WCA Audit (China) 1. 工卡或考勤记录 (过去十二个月)。如果是使用电子考勤,审核员可能需要在计算机直接审阅考勤记录,审阅是会在工厂职员协助下进行,如果是使用手工考勤,员工需每月最少签名一次以作确认。 Timecards or Attendance Records (Last 12 Months). If electronics time card is used, the auditor may need to review the time record directly from the computer, with the assistance from the factory staff.If manual attendance record is used, employees’ signature is required at least once a month for verification. 2. 工资表 (过去十二个月) Payroll Records (Last 12 months) 3. 员工...
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2017
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