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The Home Depot Audit File List is as follows:
Payroll (last 12 months)
Personnel roster and employee profile
Labor Contract
Social insurance receipts, rosters, and certification documents, etc.
Business license
Fire inspection report or certificate of conformity
Fire drill record, emergency evacuation plan and work injury record, etc.
Environmental certification document
Factory or employee manual
Government related local minimum wage regulations
Equipment safety permit (eg elevator use permit, kitchen hygiene permit, etc.)
Special workers are on duty (such as elevator workers, electricians, kitchen workers' hygiene permits, etc.)
Approval by the local labor bureau for extending overtime work
Juvenile worker medical examination and labor bureau registration record
Factory floor plan
Other documents (depending on the audit)
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