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Disney驗(yàn)廠最新審核清單

編輯:admin 來源:Disney驗(yàn)廠最新審核清單 日期: 2020-6-7 13:17:53


Main Documents List : Disney驗(yàn)廠審核清單

Disney驗(yàn)廠審核清單(中英文對(duì)照)

中文版
英文版
1.1  
公司概括簡(jiǎn)介-人員/產(chǎn)量/產(chǎn)值/(品牌)市場(chǎng)分布
Factory profile
1.2
公司組織架構(gòu)圖
Organization chart
1.3
(公司)廠區(qū)/廠房平面圖
Factory’s plane figure-factory floor plans
1.4
供應(yīng)商評(píng)審記錄         
Subcontractor/supplier evaluation program & the records
1.5
營(yíng)業(yè)執(zhí)照
Business license
2.1
員工手冊(cè)
Employee manual/handbook
2.2
廠紀(jì),廠規(guī)
Factory rules & regulations/ Disciplinary practices policy & records
2.3
宿舍規(guī)章制度
Dormitory regulations (curfew rules)
3.1
招工指引/程序
Recruitment policies & program
3.2
人事記錄/員工入廠登記/花名冊(cè)(所有員工)
Personal records/ Employment registration (all employees)
3.3
勞動(dòng)合同(所有員工)
Labor contracts (all employees)
3.4
體檢記錄
Entrance & annual health examination reports
3.5
未成年工名單/登記證/工作安排規(guī)定
Young worker registration approval from local labor bureau/shifts arrangement for young workers
3.6
綜合計(jì)時(shí)批文/加班批文  
Consolidated working hours permit by local labor bureau
3.7
社會(huì)保險(xiǎn)繳付憑證和參保批文
Social security insurance (injury/retirement/medical/unemployment etc.) payment evidence/Approval from local government
3.8
請(qǐng)假單
Leave request notification
3.9
離職記錄
Resignation records
3.10
獎(jiǎng)懲記錄/警告信
Warning notification letters
4.1
工作時(shí)間記錄
Time cards/attendant records
4.2
記件工生產(chǎn)(臺(tái)班)記錄
Production records of piece rate workers
4.3
當(dāng)?shù)卣畹凸べY文件
Legal/ Local official minimum wage document
4.4
工資表(一年)
Payroll records (one year’s payroll journals)
4.5
有工人簽名的工資條
Pay slips with employees’ signatures
4.6
工資扣除/罰款記錄
Wage deduction/fine records
5.1
廠房建筑結(jié)構(gòu)安全合格證
Building structure safety certificate
5.2
廠房消防合格證
Building fire safety certificate
6.1
公司的健康安全政策
Health & safety policy
6.2
安全主任資格證(任命書/培訓(xùn)結(jié)業(yè)證書)
Safety officer certificate
6.3
消防上崗證/急救人員資格證書
Fire officer certificate/trained first aider certificate
6.4
消防走火演習(xí)/消防逃生程序/急救計(jì)劃及記錄(含照片)
Fire drill program & records and fire evacuation plan & procedure/first aid training records (pictures)
7.1
電梯起重設(shè)備登記準(zhǔn)用/驗(yàn)收/年檢合格證
Register of elevator & lift and annual inspection certificate
7.2
特種作業(yè)人員(電梯/叉車/電工/電焊工等)資格(操作)證書
Specialized safety training certificate( Valid safety operation certificate of Elevator/Lift / Forklift vehicle /Qualified Electrician/ Electric welding operator certificate)
7.3
設(shè)備維修工/技工資格證書
Qualified mechanics certificate
7.4
鍋爐,壓力容器使用登記證/年檢合格證
Register of pressure vessels & boilers and annual inspection certificate
7.5
司爐工上崗證
Operator/attendant certificate of pressure vessels & boilers
8.1
化學(xué)危險(xiǎn)品倉(cāng)許可/(儲(chǔ)存物控記錄)/安全防范應(yīng)急措施/物料安全數(shù)據(jù)表
Approval certificate of chemical warehouse/register & storage record/MSDS (material safety data sheet) of dangerous chemicals
8.2
化學(xué)危險(xiǎn)品倉(cāng)管員上崗培訓(xùn)證書
Qualified certificate for the keeper of dangerous chemicals warehouse
8.3
車間有毒有害作業(yè)環(huán)保監(jiān)測(cè)報(bào)告
Environment protection quality monitoring & test report
8.4
發(fā)電機(jī)房噪音測(cè)試報(bào)告
Noise monitoring & test report of power generator
8.5
排污許可/環(huán)保監(jiān)測(cè)報(bào)告
Environment assessment report on factory projects/permit certificate of waste emission/waste monitoring & test records

9.1
食堂衛(wèi)生許可證/食堂員工健康證
Legal hygiene certificate of kitchen/canteen & health certificates of kitchen/canteen workers
9.2
醫(yī)護(hù)人員資格證書
Qualified certificate of doctor or nurse
9.3
工傷醫(yī)療事故處理記錄/再發(fā)生防范措施
Accident,injury reports & records/ recurrence avoiding measures
9.4
定期除蟲殺蟲記錄
Regular pest killing records
10
保安守則/保安上崗證
Security guard regulation & job description/security guard certificate
11 工會(huì)組織會(huì)議記錄/工會(huì)代表選舉程序及其職責(zé)     
Meeting minutes of union/Selection program and Responsibility of workers’ Rep.


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