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​The Home Depot Audit File List

Source: 2019-09-19 10:03 by admin ​The Home Depot Audit File List Read: 76

The Home Depot Audit File List is as follows:

the home depot-300.jpg


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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