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Disney驗廠最新審核清單
編輯：admin 來源：Disney驗廠最新審核清單 日期: 2020-6-7 13:17:53
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. |
上海勵奧質(zhì)量技術(shù)服務(wù)有限公司
地址：上海市青浦區(qū)滬青平公路2799弄8號1樓
公司總部：
電話： 021-36529816
400-889-7855
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合肥辦事處：楊經(jīng)理
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寧波/紹興辦事處：吳經(jīng)理
手機：13524692618
華南地區(qū)：吳經(jīng)理
手機：13524968276
華中地區(qū)：彭經(jīng)理
手機：17301850331
Email：
電話： 021-36529816
400-889-7855
江蘇分公司：吳經(jīng)理
手機：13524692618
揚州/鎮(zhèn)江地區(qū)：劉經(jīng)理
手機：13524551252
山東/華北地區(qū):楊經(jīng)理
手機：17721138411
南通/常熟辦事處：戚經(jīng)理
手機：18017637223
溫州/金華辦事處：戚經(jīng)理
手機：18017637223
合肥辦事處：楊經(jīng)理
手機：17721138411
寧波/紹興辦事處：吳經(jīng)理
手機：13524692618
華南地區(qū)：吳經(jīng)理
手機：13524968276
華中地區(qū)：彭經(jīng)理
手機：17301850331
Email：
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地址：上海市青浦區(qū)滬青平公路2799弄8號1樓 聯(lián)系電話：400-889-7855、+86 021-36529816
Copyright 2016 www.0515home.cn,All Rights Reserved. 滬ICP備08111441號-1
地址：上海市青浦區(qū)滬青平公路2799弄8號1樓 聯(lián)系電話：400-889-7855、+86 021-36529816
Copyright 2016 www.0515home.cn,All Rights Reserved. 滬ICP備08111441號-1