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<p style="margin: 10px 0 29px;background: white"><span style="font-size:16px;font-family:'Arial',sans-serif;color:#191919">Apple</span><span style="font-size:16px;font-family:宋体;color:#191919">验厂审核：社会责任，质量，信息安全等。其中审核社会责任</span><span style="font-size:16px;font-family:'Arial',sans-serif;color:#191919">SR</span><span style="font-size:16px;font-family:宋体;color:#191919">较多，</span><span style="font-size:16px;font-family:'Arial',sans-serif;color:#191919">Apple</span><span style="font-size:16px;font-family:宋体;color:#191919">审核标准执行</span><span style="font-size:16px;font-family:'Arial',sans-serif;color:#191919">Sedex</span><span style="font-size:16px;font-family:宋体;color:#191919">标准进行审核，执行的标准比较严厉。</span></p><p style="margin: 10px 0 29px;background: white"><span style="font-size:16px;font-family:宋体;color:#191919">审核分为</span><span style="font-size:16px;font-family:'Arial',sans-serif;color:#191919">2</span><span style="font-size:16px;font-family:宋体;color:#191919">步骤进行，</span><span style="font-size:16px;font-family:'Arial',sans-serif;color:#191919">Apple</span><span style="font-size:16px;font-family:宋体;color:#191919">前期委派合作的咨询公司，去工厂了解工厂现状（这咨询公司不会给企业做任何资料文件）。接下来会委派正式的审核机构进行审核，比如说</span><span style="font-size:16px;font-family:'Arial',sans-serif;color:#191919">SGS</span><span style="font-size:16px;font-family:宋体;color:#191919">，在正式审核当天还会有</span><span style="font-size:16px;font-family:'Arial',sans-serif;color:#191919">Apple</span><span style="font-size:16px;font-family:宋体;color:#191919">社会责任经理去现场监督。</span></p><p style=";margin-bottom:0;background:white"><strong><span style="font-family:'Arial',sans-serif;color:#191919;border:none windowtext 1px;padding:0">Apple SR</span></strong><strong><span style="font-family:宋体;color:#191919;border:none windowtext 1px;padding:0">审核清单</span></strong></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">反歧视</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">人力资源反歧视政策</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">招聘程序</span><span style="font-family:'Arial',sans-serif;color:#191919">, </span><span style=";color:#191919">离职程序和绩效评定程序含晋升程序</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">女工</span><span style="font-family:'Arial',sans-serif;color:#191919">(</span><span style=";color:#191919">孕妇</span><span style="font-family:'Arial',sans-serif;color:#191919">)</span><span style=";color:#191919">保护程序</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">*近的招聘广告和招聘宣传资料</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">求职申请表</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">员工花名册</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">员工医疗记录</span><span style="font-family:'Arial',sans-serif;color:#191919">,</span><span style=";color:#191919">包括</span><span style="font-family:'Arial',sans-serif;color:#191919">:</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style="font-family:'Arial',sans-serif;color:#191919">1. </span><span style=";color:#191919">普通健康体检记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style="font-family:'Arial',sans-serif;color:#191919">2. </span><span style=";color:#191919">未成年工体检记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style="font-family:'Arial',sans-serif;color:#191919">3. </span><span style=";color:#191919">入职前</span><span style="font-family:'Arial',sans-serif;color:#191919">/</span><span style=";color:#191919">上岗前体检相关制度及体检记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">员工辞职、辞退记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">员工</span> <span style=";color:#191919">绩效评估含晋升记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">管理人员禁止歧视方面的培训材料及培训记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">员工的工作说明书和资质要求</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">员工投诉记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">休产假女职工统计表</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">员工分布统计，例如，民族分布和性别分布</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">正式员工和短期合同工汇总表</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">公平待遇</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">人力资源政策－禁止任何形式的骚扰，威胁和不人道的待遇</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">员工行为守则和纪律处罚制度</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">管理人员关于上述人力资源政策</span> <span style=";color:#191919">程序的培训资料和培训记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">安保政策培训资料和记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">纪律处罚记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">员工投诉记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">防止非自愿劳动和贩卖人口</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style="font-family:'Arial',sans-serif;color:#191919">1. </span><span style=";color:#191919">人力资源政策</span><span style="font-family:'Arial',sans-serif;color:#191919">-</span><span style=";color:#191919">自愿雇佣</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style="font-family:'Arial',sans-serif;color:#191919">2. </span><span style=";color:#191919">人力资源政策－禁止强迫劳工，债务劳工，契约劳工和监狱劳工在内的任何非自愿雇佣形式</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">招聘离职程序和流程</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">劳务派遣公司，中介公司管理程序</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">安保政策，比如，规范员工进入、离开特定区域以及在特定区域内活动的政策。</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">员工档案</span><span style="font-family:'Arial',sans-serif;color:#191919"> [</span><span style=";color:#191919">含求职申请表，入职登记表</span><span style="font-family: 'Arial',sans-serif;color:#191919">]</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">劳动合同</span><span style="font-family:'Arial',sans-serif;color:#191919"> [</span><span style=";color:#191919">包含直接招聘的员工和通过劳务公司使用的劳务派遣工</span><span style="font-family:'Arial',sans-serif;color:#191919">]</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">与劳务派遣公司，中介公司签订的合同</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">劳务派遣公司，中介公司资质</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">工资条</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">离职记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">进出门卫记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">请假记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">管理人员关于自愿雇佣方面的培训资料及培训记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">安保政策培训资料及培训记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">防止童工</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">人力资源政策</span><span style="font-family:'Arial',sans-serif;color:#191919">-</span><span style=";color:#191919">禁止使用童工</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">年龄确认程序</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">童工预防程序</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">童工补救程序</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">劳务派遣公司，中介公司管理程序</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">与劳务派遣公司，中介公司签订的合同</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">劳务派遣公司，中介公司资质</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">员工档案</span><span style="font-family:'Arial',sans-serif;color:#191919"> [</span><span style=";color:#191919">含求职申请表，入职登记表</span><span style="font-family: 'Arial',sans-serif;color:#191919">]</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">年龄证明文件</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">身份证明复印件</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">关于禁止使用童工的培训资料及培训记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">针对招聘人员年龄确认程序和技巧培训</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">未成年工保护</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">未成年工特殊保护程序</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">实习生管理程序包括</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">实习生追溯机制</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">对学校的尽职调查和整改的跟踪程序</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">实习生投诉机制</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">未成年工体检记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">未成年备案登记记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">学校资质</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">实习生三方协议</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">实习生保险</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">实习生工时，工资福利记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">实习生离职记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">未成年工实习生管理的培训记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">工作时间</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">工作时间方面的人力资源政策，如，工作时间安排</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">加班管理制度，包括自愿加班方面的规定</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">工作班次的轮班表</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">假日安排表</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">加班申请记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">请假申请和记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">审核前</span><span style="font-family:'Arial',sans-serif;color:#191919">12</span><span style=";color:#191919">个月的考勤记录、打卡记录和对应月份的工资记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">员工工作时间的签字确认记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">关于工作时间的培训和沟通的记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">工资福利</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">工资福利制度</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">奖惩程序和记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">津贴种类列表和计算方式说明</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">当地**工资标准</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">审核前</span><span style="font-family:'Arial',sans-serif;color:#191919">12</span><span style=";color:#191919">个月的工资记录，包括</span><span style="font-family:'Arial',sans-serif;color:#191919">:</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style="font-family:'Arial',sans-serif;color:#191919">1. </span><span style=";color:#191919">*近月份的工资记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style="font-family:'Arial',sans-serif;color:#191919">2. </span><span style=";color:#191919">生产旺季的工资记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style="font-family:'Arial',sans-serif;color:#191919">3. </span><span style=";color:#191919">生产淡季的工资记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">如员工工资采用计件制，应提供计件工资标准和对应月份的产量记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">工资条样本</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">社保缴纳记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">税务登记证和个税记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">有薪假工资支付记录如年假</span><span style="font-family:'Arial',sans-serif;color:#191919">, </span><span style=";color:#191919">病假</span><span style="font-family:'Arial',sans-serif;color:#191919">, </span><span style=";color:#191919">婚嫁</span><span style="font-family:'Arial',sans-serif;color:#191919">, </span><span style=";color:#191919">产假</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">调休程序和记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">沟通给员工的工资福利制度，包括，工资，扣款，福利的计算方式</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">自由结社</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">人力资源政策，包括</span><span style="font-family:'Arial',sans-serif;color:#191919">:</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style="font-family:'Arial',sans-serif;color:#191919">1.</span><span style=";color:#191919">自由结社</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style="font-family:'Arial',sans-serif;color:#191919">2.</span><span style=";color:#191919">不因员工加入或退出而受惩罚或歧视</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">自由结社和集体谈判程序，包括</span><span style="font-family:'Arial',sans-serif;color:#191919">:</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style="font-family:'Arial',sans-serif;color:#191919">1. </span><span style=";color:#191919">员工自由加入或退出</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style="font-family:'Arial',sans-serif;color:#191919">2.</span><span style=";color:#191919">不因员工加入或退出而受惩罚歧视</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">工会选举管理程序</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">工会选举记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">工会活动记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">员工辞职、辞退记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">提供给员工的当地法律法规中关于自由结社方面的信息</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">员工沟通记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">员工座谈会记录</span></p><p style="margin: 10px 0 29px;background: white;counter-reset: list-1 0 list-2 0 list-3 0 list-4 0 list-5 0 list-6 0 list-7 0 list-8 0 list-9 0"><span style=";color:#191919">员工</span><span style="font-family:'Arial',sans-serif;color:#191919">SR</span><span style=";color:#191919">方面信息反馈渠道相关制度</span></p><p><br/></p>
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TISAX
信息安全资质认证
风险评估资质
应急处理资质
安全集成资质
ITSS
信息技术服务标准
CMMI
软件能力成熟度评价
ISO认证
ISO27001
ISO20000
ISO22301等
信息安全验厂辅导
微软
苹果
华为
小米
OPPO
VIVO验厂
信息安全资质培训
CISP
进出口许可证
CISSP
CISA
CISAW
CCSRP等
信息软件/硬件方案
加密
防火墙
服务器
审计软件
行为管理等
