PUMA AG/ World Cat Limited

　　Document request list for S.A.F.E. Audit

　　1. Business License/ Business Permit/ Tax Registration

　　营业执照/税务登记证

　　2. Company Profile/ organization chart/ Factory floor Layout

　　公司简介/ 组织架构图/ 工厂平面图

　　3. Company Policy / Rules and Regulations/ employee handbook

　　公司政策/ 厂规厂纪/ 员工手册

　　4. Inspection report or permit on fire safety or building structural quality

　　工厂消防验收报告/ 厂房建筑质量验收报告

　　5. Inspection report permit on including dormitory.

　　6. Inspection report or permit on environmental or waste disposal plants

　　环保审批报告/批文，污水处理设备批文

　　7. Inspection report or permit on specialized equipment including boilers, elevators, forklifts, etc.

　　特种设备(电梯/锅炉)年批文 特种设备(锅炉、电梯、叉车等)的检测报告

　　8. qualification or license of electrician, elevator operator, welding worker, etc

　　电工、电梯操作工、电焊工等的操作证书

　　9. License of company nurse/doctor 公司护士/医生执照

　　10.Fire Drill Record (program/meeting minutes/ guidelines, photos, evacuation drill, use of fire extinguishers/ hose, ) 消防演习记录(计划/会议记录/指引/照片，疏散演习、灭火器/消防栓的使用)

　　11.Organization of Health and Safety Committee 健康安全委员会的构架

　　12.Meeting minutes/activities of Meetings of Safety Committee 安委会会议纪要/活动记录

　　13.First Aider Training Certificate/records 急救人员培训证书/记录

　　14.Accident reporting procedures, injury /illness Report/record 事故报告程序，工伤报告/记录

　　15.Sanitary/hygiene Permit for factory kitchen/canteen 食堂卫生许可证

　　16.Health Certificate of Kitchen workers 食堂工作人员健康证

　　17.Potability test for drinking water 饮用水检测报告

　　18.Waste Water Analysis report 废水检测报告

　　19.testing report on Air quality at work place 工作场所空气质量测试报告

　　20.Noise level testing report at work place 工作场所噪音测试报告

　　21.Minimum Wage Order issued by local labor government 当地政府颁发的最低工资标准

　　22.Wages policy and structure for all employees and workers 员工薪资政策和构造

　　23.Payroll Record for all employees and workers ( latest 12 months)

　　所有员工工资记录(最近12个月)

　　24.Time Records (latest 12 months) 考勤记录(最近12个月)

　　25.Sample Pay slips or voucher. 工资条/收据抽样

　　26.Employment records/ personnel files for all workers. 所有员工的合同/人事档案

　　27.Payment receipts for annual leave, maternity leave, public holidays, social insurance, etc.

　　年假、产假、公休假的工资发放记录、社保缴费记录等

　　28.Piece Wage computation records 计件工资计算记录

　　29.Daily Broken Needle Report/ record 断针记录