1. 工卡或考勤記錄 (過去十二個(gè)月)。如果是使用電子考勤，審核員可能需要在計(jì)算機(jī)直接審閱考勤記錄，審閱是會(huì)在工廠職員協(xié)助下進(jìn)行，如果是使用手工考勤，員工需每月最少簽名一次以作確認(rèn)。
Timecards or Attendance Records (Last 12 Months). If electronics time card is used, the auditor may need to review the time record directly from the computer, with the assistance from the factory staff.If manual attendance record is used, employees’ signature is required at least once a month for verification.
2. 工資表 (過去十二個(gè)月)
Payroll Records (Last 12 months)
3. 員工花名冊(cè)及員工個(gè)人檔案(含身份證復(fù)印件)
Employee Roster and Employee Personnel Records (including I.D. card copy)
4. 勞動(dòng)合同
Labor Contract
5. 社會(huì)保險(xiǎn)收據(jù)、參保人員花名冊(cè)，當(dāng)?shù)貐⒈Ｒ笪募?，或合格證明文件等
Social Insurance Receipts, Name List, Social Insurance Local Policy or Qualified Certificate, etc.
6. 工商營(yíng)業(yè)執(zhí)照
Business Registration
7. 建筑工程消防驗(yàn)收意見書/ 消防檢查報(bào)告
Construction Project Fire Safety Acceptance Document or Fire Safety Inspection Certificate
8. 消防演習(xí)記錄、緊急疏散計(jì)劃及工傷記錄等
Fire Drill Record, Emergency Evacuation Plan1 Work Accident Records and Work-related Injury Record
9. 特種設(shè)備注冊(cè)登記及檢驗(yàn)文件，如電梯、起重機(jī)械、鏟車、鍋爐及壓力容器(含氣瓶，壓力表及安全閥)等
Special Appliance Safety Operation Certificate/ Calibration Report such as Lift, Lifting Appliance, Forklift, Boiler
and Compressing Equipment including Gas Cylinders, Gauge and Safety Valve).
10. 特種作業(yè)人員操作證，如電梯工、起重機(jī)械操作工，叉車司機(jī)，電工及焊接工等。
Special Appliance Operator Certificate such as Lift Operator, Lifting Appliance Operator and Forklift Driver,
11. 廚房衛(wèi)生許可證及廚工健康證
Kitchen’s Hygiene Certificate and Cooks’ Health Certificate
12. 職業(yè)健康體檢記錄及化學(xué)品安全培訓(xùn)記錄
Occupational Health Examination Records and Chemical Safety Training Records
13. 環(huán)保文件(如建設(shè)項(xiàng)目環(huán)評(píng)、環(huán)評(píng)批復(fù)、建設(shè)項(xiàng)目竣工環(huán)境驗(yàn)收?qǐng)?bào)告，排放污染物申報(bào)登記表等)
Environmental Documents such as Environmental Impact Assessment (EIA) Report, EIA Approval, Acceptance
Check of Environmental Protection of Construction Projects and Declaration Form of Pollutants Discharged, etc.
14. 危險(xiǎn)廢物處置商的經(jīng)營(yíng)許可證，危險(xiǎn)廢物轉(zhuǎn)移聯(lián)單等
Business Permit of Dangerous Waste Collector and Dangerous Waste Disposal Duplicated Form
15. 廠規(guī)或員工手冊(cè)
Factory Regulation or Employee Handbook
16. 政府有關(guān)當(dāng)?shù)刈畹凸べY規(guī)定文件
Local Minimum Wage Standard
17. 當(dāng)?shù)貏趧?dòng)局關(guān)于綜合工時(shí)批文或延長(zhǎng)加班批文
Official Comprehensive Working Hour System Approval or Waiver for Overtime Extension
18. 未成年工體檢及勞動(dòng)局登記記錄
Young Workers’ Health Examination and Registration Records
19. 廠房平面圖
Factory Building Layout
20. 勞務(wù)派遣工的考勤及工資表記錄，勞動(dòng)合同，社會(huì)保險(xiǎn)收據(jù)及合格證明，與勞務(wù)派遣單位簽訂的合同及勞務(wù)派遣單位的營(yíng)業(yè)執(zhí)照
Dispatched Workers’ Attendance & Payroll Records, Labor Contracts, Social Insurance Receipt & Certificates,
Contract signed with Labor Agent and the Business License of Labor Agent
21. (危險(xiǎn))化學(xué)品清單
List of (Dangerous) Chemical
WCA是ITS的Work Condition Assessment(勞工環(huán)境評(píng)估)的縮寫。相對(duì)于其他驗(yàn)廠標(biāo)準(zhǔn)來說，ITS的WCA驗(yàn)廠標(biāo)準(zhǔn)比較繁瑣，總共有300多個(gè)稽核點(diǎn)，分為Zero Tolerance, Major,Moderate,Minor四個(gè)等級(jí)。
附WCA官方審核文件清單：
WCA審核文件清單(中文) 請(qǐng)準(zhǔn)備以下文件正本供核查及復(fù)印
1. 工資表(過去十二個(gè)月)有員工簽名工資表(如工資以現(xiàn)金支付)相對(duì)應(yīng)工資表的銀行存款證明(如以銀行存款支付工資)
2. 工卡或考勤記錄 (過去十二個(gè)月)
3. 生產(chǎn)記錄(過去十二個(gè)月)
4. 人事花名冊(cè)及員工個(gè)人檔案
5. 未成年工體檢及勞動(dòng)局登記記錄
6. 勞動(dòng)合同
7. 中介工人協(xié)議(如適用)
8. 外籍員工(如適用) 許可證和政府批文
9. 集體談判協(xié)議(如適用)
10. 社會(huì)保險(xiǎn)收據(jù)，名單和社會(huì)保險(xiǎn)憑證
11. 工商營(yíng)業(yè)執(zhí)照
12. 消防檢查報(bào)告或合格證明文件
13. 消防演習(xí)記錄、急救演習(xí)/緊急疏散計(jì)劃
14. 廠規(guī)或員工手冊(cè)
15. 政府有關(guān)當(dāng)?shù)刈畹凸べY規(guī)定文件/政府的勞動(dòng)法的通知 (如適用)
16. 特種設(shè)備認(rèn)證證書如電梯，鍋爐
17. 特種工人上崗證(如:電梯工鍋爐工上崗證, 電工, 鍋爐許可證等)
18. 廚房衛(wèi)生許可證
19. 廚工衛(wèi)生許可證
20. 廠房平面圖
21. 從當(dāng)?shù)卣奶厥馀?，如延長(zhǎng)加班批文, 綜合計(jì)算工時(shí)工作制的審批
22. 健康與安全計(jì)劃及培訓(xùn)記錄
23. 工傷事故記錄及工傷記錄等
24. 環(huán)保證書(如適用)
25. 其他文件，根據(jù)工廠位于特定區(qū)域的實(shí)際情況
注：以上是 WCA審計(jì)要求的一般文件，如果審計(jì)人員有合理理由相信其他文件與 WCA審計(jì)有密切關(guān)系，審計(jì)人員有權(quán)要求查閱其他不在上述清單內(nèi)的文件。
委托ITS進(jìn)行WCA驗(yàn)廠的客戶通常有：D&G，CVS，RONE等。
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