Disney验厂最新审核清单

编辑:admin 来源:Disney验厂最新审核清单 日期: 2015-4-7 13:17:53


Main Documents List : Disney验厂审核清单

Disney验厂审核清单(中英文对照)

中文版
英文版
1.1  
公司概括简介-人员/产量/产值/(品牌)市场分布
Factory profile
1.2
公司组织架构图
Organization chart
1.3
(公司)厂区/厂房平面图
Factory’s plane figure-factory floor plans
1.4
供应商评审记录         
Subcontractor/supplier evaluation program & the records
1.5
营业执照
Business license
2.1
员工手册
Employee manual/handbook
2.2
厂纪,厂规
Factory rules & regulations/ Disciplinary practices policy & records
2.3
宿舍规章制度
Dormitory regulations (curfew rules)
3.1
招工指引/程序
Recruitment policies & program
3.2
人事记录/员工入厂登记/花名册(所有员工)
Personal records/ Employment registration (all employees)
3.3
劳动合同(所有员工)
Labor contracts (all employees)
3.4
体检记录
Entrance & annual health examination reports
3.5
未成年工名单/登记证/工作安排规定
Young worker registration approval from local labor bureau/shifts arrangement for young workers
3.6
综合计时批文/加班批文  
Consolidated working hours permit by local labor bureau
3.7
社会保险缴付凭证和参保批文
Social security insurance (injury/retirement/medical/unemployment etc.) payment evidence/Approval from local government
3.8
请假单
Leave request notification
3.9
离职记录
Resignation records
3.10
奖惩记录/警告信
Warning notification letters
4.1
工作时间记录
Time cards/attendant records
4.2
记件工生产(台班)记录
Production records of piece rate workers
4.3
当地政府最低工资文件
Legal/ Local official minimum wage document
4.4
工资表(一年)
Payroll records (one year’s payroll journals)
4.5
有工人签名的工资条
Pay slips with employees’ signatures
4.6
工资扣除/罚款记录
Wage deduction/fine records
5.1
厂房建筑结构安全合格证
Building structure safety certificate
5.2
厂房消防合格证
Building fire safety certificate
6.1
公司的健康安全政策
Health & safety policy
6.2
安全主任资格证(任命书/培训结业证书)
Safety officer certificate
6.3
消防上岗证/急救人员资格证书
Fire officer certificate/trained first aider certificate
6.4
消防走火演习/消防逃生程序/急救计划及记录(含照片)
Fire drill program & records and fire evacuation plan & procedure/first aid training records (pictures)
7.1
电梯起重设备登记准用/验收/年检合格证
Register of elevator & lift and annual inspection certificate
7.2
特种作业人员(电梯/叉车/电工/电焊工等)资格(操作)证书
Specialized safety training certificate( Valid safety operation certificate of Elevator/Lift / Forklift vehicle /Qualified Electrician/ Electric welding operator certificate)
7.3
设备维修工/技工资格证书
Qualified mechanics certificate
7.4
锅炉,压力容器使用登记证/年检合格证
Register of pressure vessels & boilers and annual inspection certificate
7.5
司炉工上岗证
Operator/attendant certificate of pressure vessels & boilers
8.1
化学危险品仓许可/(储存物控记录)/安全防范应急措施/物料安全数据表
Approval certificate of chemical warehouse/register & storage record/MSDS (material safety data sheet) of dangerous chemicals
8.2
化学危险品仓管员上岗培训证书
Qualified certificate for the keeper of dangerous chemicals warehouse
8.3
车间有毒有害作业环保监测报告
Environment protection quality monitoring & test report
8.4
发电机房噪音测试报告
Noise monitoring & test report of power generator
8.5
排污许可/环保监测报告
Environment assessment report on factory projects/permit certificate of waste emission/waste monitoring & test records

9.1
食堂卫生许可证/食堂员工健康证
Legal hygiene certificate of kitchen/canteen & health certificates of kitchen/canteen workers
9.2
医护人员资格证书
Qualified certificate of doctor or nurse
9.3
工伤医疗事故处理记录/再发生防范措施
Accident,injury reports & records/ recurrence avoiding measures
9.4
定期除虫杀虫记录
Regular pest killing records
10
保安守则/保安上岗证
Security guard regulation & job description/security guard certificate
11 工会组织会议记录/工会代表选举程序及其职责     
Meeting minutes of union/Selection program and Responsibility of workers’ Rep.


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