WEEK 2 _OCTOBER 2014_JOLIE YANG

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......

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

EVT-CN-COST-32467_St Long_2014Oct27_JEFFREY ZHANG.zip - 40.47MBLtd_2014Oct30_JEFFREY ZHANG.zip - 34.23MB

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）......

., Ltd_October 9th & 10th, 2014_Michelson Le.rar - 33.24MB

EVT-CN-SHC-32019_Ningbo Bi-Way Daily Used Products Factory_October 16th, 2014_Michelson Le.rar - 7.92MBA4406609_EVT-CN-DG-30680_Ninghai Guangrui Culture and E_October 17th, 2014_Michelson Le.rar - 16.29MB

EVT-CN-WM-41765_Dayssan Lighting Industrial Limited_October 23, 2015_Michelson Le.rar - 24.51MBADSC0239_EVT-HK-AVDN-42582_Po Shing Printing Co_October 19th, 2015_Michelson Le.rar - 1.64MBA4507424_EVT-CN-DG-42393_Guangdong Yiyu Craft & Hardware Electrical Factory Co Ltd_October 21st, 2015_Michelson - 9.02MB