Ann Taylor Human Rights Factory Inspection Checklist

Ann Taylor Human Rights Factory Inspection Checklist

1. Work card or attendance record (calculated from the month in which wages were paid in the past twelve months)
2. Salary table (calculated from the month in which the salary was paid in the past twelve months)
3. Personnel roster and employee personal files
4. Employment Contract
5. Factory floor plan
6. Industrial and commercial business license
7. Fire inspection report or qualification certificate
8. Fire drill records, emergency evacuation plans, and work injury records, etc.
9. Environmental protection certification documents
10. Factory rules or employee handbook
11. Government documents on local minimum wage regulations
12. Equipment safety license (such as elevator use license, kitchen hygiene license, etc.)
13. Special workers are employed (such as elevator workers, electricians, kitchen workers, health permits, etc.)
14. Approval of the local labor bureau on extending overtime
15. Physical examination of underage workers and registration records with the Labor Bureau
16. Social insurance receipts, attendance lists and qualification certificates, etc.
17. Worker leave request/resignation record
18. Record of broken needles and needle replacement

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