1. Business Registration Certificates 營業執照
2. Floor Plan廠房平面圖
3. Environmental Document環保文件
4. Local Minimum Wage Notice當地政府最低工資的最新通知
5. Factory regulations, including the policies on working-hour system, overtime compensation and other legal benefits 廠規或員工手冊-包括對工作時間、加班補貼、法定福利之制度
6. Labor contract (individual) 全體員工之勞動合同（個人）
7. Employment Registration Records 全體員工之入職記錄（包括：身份證副本）
8. Approval on Comprehensive Calculation of Working Hours System (if applicable) or Overtime Waiver 綜合計時工作制之批準文件或延長加班申請
9. Payment Receipt of social insurance schemes 社會保險之繳費收據
10. Official testimonials on coverage of social insurance schemes 當地社會保險局證明文件
11. Fire drill records 消防演習記錄
12. Injury record 工傷記錄
13. Fire Prevention Certification 消防驗收合格證
14. MSDS for hazardous substances / chemicals 危險物料安全資料卡
15. Work Permits for special & dangerous operations特種作業之操作證：電工作業、鍋爐司爐、壓力容器操作、起重機械作業、爆破作業、金屬焊接與氣割作業、煤礦井下瓦斯檢驗、機動車輛駕駛、機動船舶駕駛與輪機操作、建筑登高架設作業
16. Safety Certificate ( For elevator/Boiler etc ) 設備安全許可證(電梯使用許可證/鍋爐使用許可證等等)
17. Hygiene Certificate for the canteen in factory 飯堂衛生證
18. Health examination records of canteen workers食堂員工之健康檢查證明
19. Health examination records of juvenile workers (aged 16-18) 未成年工之健康檢查證明(16-18歲)
20. First aid certificates(If applicable) 急救員證書(如果適用)
21. Leave application 請假申報表
22. Payroll records of the most recent consecutive 12 months( if the factory is implement the comprehensive working hour system最近連續12個月之工資記錄
23. Attendance records related to the above mentioned 12 months’ payroll 與以上12個月工資相應月份之工作時間記錄
24. Production Records 生產資料（生產日報,倉庫收發記錄,QC檢查記錄，斷針記錄等） |
