XLS《第一页》

,"*招用童工时间",,

,"*是否清退童工",,

"*特种行业招用未满16周岁人数" "*特种行业招用童工说明" "女职工和未成年工" "*是否订立女职工特殊保护专项协议",,

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"*是否安排女职工从事矿井下劳动、国家规定的第四级体力劳动强度的劳动或者其他禁忌从事的劳动",,

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"*是否安排女职工在经期从事高处、低温、冷水作业或者国家规定的第三级体力劳动强度的劳动",,

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"*是否安排女职工在怀孕期间从事国家规定的第三级体力劳动强度的劳动或者孕期禁忌从事的劳动",,

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"*是否安排怀孕7个月以上的女职工夜班劳动或者延长期工作时间",,

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"*是否安排女职工在哺乳未满1周岁婴儿期间从事国家规定的第三级体力劳动强度的劳动或者哺乳期禁忌从事的其他劳动,以及延长其工作时间或者安排其夜班劳动",,

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"*是否对未成年工定期进行健康检查",,

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"*是否安排未满18周岁未成年工从事矿山井下、有毒有害、国家规定的第四级体力劳动强度的劳动或者其他禁忌从事的劳动",,

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"*女职工生育享受产假是否少于90天",,

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"*女职工孕期哺乳期人数",,

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"*未成年工体检人数" "*未成年工工作岗位说明" "单位公章:单位:人、元" "社会保险费用缴纳情况" "审查年度月份","养老保险",,

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,"工伤保险",,

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, ,"缴费基数","应缴人数","已缴人数","应缴金额","已缴金额","缴费基数","应缴人数","已缴人数","应缴金额","已缴金额", "1" "2" "3" "4" "5" "6" "7" "8" "9" "10" "11" "*12" "审查年度月份","失业保险",,

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,"医疗、生育保险",,

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, ,"缴费基数","应缴人数","已缴人数","应缴金额","已缴金额","缴费基数","应缴人数","已缴人数","应缴金额","已缴金额","生育保险已缴金额" "1" "2" "3" "4" "5" "6" "7" "8" "9" "10" "11" "*12" "单位公章:单位:元" "制定内部劳动保障制度" "*是否制定内部管理规章制度",,

,"*是否建立职工名册",,

,"*内部劳动保障规章制度数",,

"*规章制度明细" "规章制度名称",,

"制定时间",,

"是否职工大会讨论通过",,

"是否报人力资源和社会保障部门备案",,

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"农民工工资保障金" "*是否属于建设领域企业",,

,"*是否缴纳工资保障金",,

,"*工资保障金数额",,

"*工资保障金项目名称" ,,

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"*用人单位自查意见",,

,"*单位工会意见",,

,"劳动保障行政部门审查意见",,

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"本单位已按规定进了自查,填写的各项" "数据真实准确,如有虚假,愿承担法律责任. ,,

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"填表人(签字)年审经办人:",,

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"法定代表人(签名)审查机构经办人:",,

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"(盖章)",,

,"(盖章)",,

,"(盖章)" ,"年月日",,

,"年月日",,

,"年月日", ,,

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