RBA验厂清单 (全套)

Remark
17. Entry and leave records (if applicable) show no restriction in movement 出入记录（如适用）显示没有限制自由 18. Other data applicable to the auditee 适用于工厂的其他资料
11. Procedure to determine the specific amount of any fees and expenses paid by each individual foreign worker prior to commencement of work. 规定在开始工作前，每个外国工人所要支付的特殊费用
4. Grievance records (last 12 months, but date back to last 24 months)
申诉记录（最近12个月，但追溯至最近24个月） 5. Contracts with labor agencies, labor brokers, labor service providers (last 12 months, but date back to last 24 months) 与劳工机构，劳工经纪人，劳工服务提供者的合同（最近12个月，追溯至最近24个月） 6. Employment letter/ agreement/ contract (Included contracts for migrant worker and labor agent workers) 雇佣信/协议/劳动合同（包括外劳和劳务派遣工的合约） 7. Documentation on fee disclosure for the workers (including fee deduction and reimbursement records if fees and penalties are deducted 给工人有关所收费用的公开文件（如果发生费用扣除和罚款记录，要包括费用扣除和退还记
- stating that when employment has been terminated voluntarily or involuntarily, worker will be paid appropriate amounts for all hours worked. 声明当自愿或非自愿结束雇佣关系，工人将被支 付所以工作时间的合理数额的工资
录）
8. Auditee Hiring practices (Prohibit force labor bonded or indentured labor ) 被审核方招聘规定（严禁强迫劳动和契约劳动）
9. Personal loans/ Education loan repayments Record or practices 个人贷款/教育贷款偿还记录或实践 10. Policy and procedure on 相关政策和程序
- no forced, bonded, involuntary or exploitative prison, trafficked or slave labor is used 不得使用强迫劳动，监禁工，非自愿的或剥削的监狱工，贩卖或奴役工 - stating that workers are not required to pay fees, Excessive Fees, deposits or incur debt as part of the employment 声明工人在被雇佣过程不被要求支付费用，过高费用，抵押或产生债务
15. Contract communication reports/ record (last 12 months) 合同沟通报告/记录（最近12个月）
Hale Waihona Puke 16. Policy and procedure on freedom of movement are in place. 有行动自由的政策和程序
12 months, but date back to last 24 months) 监测报告以及符合强迫劳动政策的纠正措施计划（最近12个月，但追溯至最近24个月）
14. Policy and procedure on prohibiting forced labor 禁止强迫劳动的政策和程序
- stating no government issued identification or personal documents originals are held or stored. 声明没有政府发放的证件和个人证件的原件被扣押
Item A.1
Request Document List for RBA Audit
1. Freely Chosen Employment Policy 自由选择就业政策
Record
2. Worker Personnel files 员工人事档案
3. Payroll records and attenddance records (last 12 months, but date back to last 24 months) 工资表和考勤记录（最近12个月，但追溯至最近24个月）
12. Procedure of monitoring of conformance with Force Labor policy 监督是否符合强迫劳动政策的程序
13. Monitoring report with corrective action plans of conformance with Forced Labor policy (last