Main Documents List : Disney驗廠審核清單
Disney驗廠審核清單(中英文對照) |
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中文版 |
英文版 |
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1.1 |
公司概括簡介-人員/產(chǎn)量/產(chǎn)值/(品牌)市場分布 |
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)商評審記錄 |
Subcontractor/supplier evaluation program & the records |
1.5 |
營業(yè)執(zhí)照 |
Business license |
2.1 |
員工手冊 |
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(所有員工) |
Personal records/ Employment registration (all employees) |
3.3 |
勞動合同(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 |
綜合計時批文/加班批文 |
Consolidated working hours permit by local labor bureau |
3.7 |
社會保險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 |
請假單 |
Leave request notification |
3.9 |
離職記錄 |
Resignation records |
3.10 |
獎懲記錄/警告信 |
Warning notification letters |
4.1 |
工作時間記錄 |
Time cards/attendant records |
4.2 |
記件工生產(chǎn)(臺班)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)危險品倉許可/(儲存物控記錄)/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)危險品倉管員上崗培訓(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)測報告 |
Environment protection quality monitoring & test report |
8.4 |
發(fā)電機房噪音測試報告 |
Noise monitoring & test report of power generator |
8.5 |
排污許可/環(huán)保監(jiān)測報告 |
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 | 工會組織會議記錄/工會代表選舉程序及其職責(zé) |
Meeting minutes of union/Selection program and Responsibility of workers’ Rep. |