Philip Morris International验厂咨询-菲利普·莫里斯供应商社会责任验厂清单

Factory floor plan工厂平面图

Applicable laws and regulations, relative documentation and Update适用的法律和法规，文件和相对更新

Labour contracts  劳动合同

Employee handbook (terms and conditions of employment) 员工手册（雇用条款和条件）

Collective Bargaining Agreements (CBA) 集体谈判协议（简称CBA ）

A list of all the chemicals and solvents used on this site列出所有的化学品和溶剂本网站使用的

Permits, operating licences, Certificates of Operations, etc许可证，营业执照，证书的行动等

Government Inspection Reports, e.g., sanitation, fire safety, structural safety, environmental compliance, etc政府的检查报告，例如，卫生，消防安全， 结构安全，环境标准等

Machinery inspection/service logs机械检查/服务日志

Accident and injury log 事故和伤害记录
Details of most common issues: 细节最常见的问题： 
Details of any serious issues:详细说明任何严重的问题：

Emergency action procedures紧急行动程序

Evacuation plan 撤离计划
Note: to be reviewed on facility tour but it!ˉs also useful if facility can note on the auditor copy how many workers are in each area to help choose employees to interview.注意：要审查的工厂参观，但它也是有用的，如果设施可以说明审计员复制多少工人在每个区，以帮助选择雇员面试。

Time records for the past 12 months时间记录的过去12个月

Payroll records for past 12 months工资记录的过去12个月

Piece rate records for the past 12 months (if applicable)计件工资记录的过去12个月（如适用）

Insurance, tax and other required receipts Details (policy type, date valid until, company name): 保险，税务和其他必要的收据详情（政策类型，日期有效期，公司名称） ：

Production records生产记录

Child labour policies 童工政策

Wage and hours of work policies 工资和工时的工作政策

Disciplinary policies 纪律政策

Benefits and allowances policies 福利和津贴的政策

Health & Safety policies健康与安全政策

Environment policies 环境政策

Training policies培训政策