WEEK 1_February 2015_Jolie Yang

EVT-CN-AGS-33701_Tai_Shan_City_Feng_Jin_Garment_Limited_Februayr 3rd, 2015_File Folder.rar - 15.52MB

EVT-CN-WEY-31146 _ Audit File Folder_Weyco Excel Audit Tool _Dongguan Sanyuan Shoes Co.,Ltd _October 9th, 20147. All other documents reviewed6. Other violation supporting evidences5. Inconsistent Records4. Personal Files and Contracts (based on sample size)3. Time attedance and Payroll Records (based on sample size)2. Onsite report (with factory chop)1. Audit Tools (Auditor Notes, COE,Checklist, Interview Notation etc)IMG_7003.JPG - 3.47MB......

A4415081_EVT-CN-DG-32081_Audit File Folder_Sunluen Electrical Mfg Co Ltd_October 29th,20147. All other documents reviewed6. Other violation supporting evidences5. Inconsistent Records4. Personal Files and Contracts (based on sample size)3. Time attedance and Payroll Records (based on sample size)2. Onsite report (with factory chop)1. Audit Tools (Auditor Notes, COE,Checklist, Interview Notation etc)IMG_8428.JPG - 47.11KB......

EVT-CN-COST-31033_Huangshi Golden Honor Garments Co Ltd_September 23&24th,20147. All other documents reviewed6. Other violation supporting evidences5. Inconsistent Records4. Personal Files and Contracts (based on sample size)3. Time attedance and Payroll Records (based on sample size)2. Onsite report (with factory chop)1. Audit Tools (Auditor Notes, COE,Checklist, Interview Notation etc)IMG_6806.JPG - 3.33MB......

Week 1_April 2014_Lei YangEVT-CN-SHC-27092_Ningbo Well Electric Appliance_March 31, 2014_Lei Yang9. COE7.7 厂房竣工验收合格证或房产证7.6 工商营业执照7.5 社会保险收据，台账，花名册 （最近六个月）7.4 劳动合同7.3 人事花名册及员工个人档案7.2 工资表 银行转账明细（过去十二个月）......