孩之寶驗(yàn)廠(Hasbro)之審核文件清單（ITS）

發(fā)布時(shí)間：2008/11/14 21:16:29 發(fā)布來源：xfhp298.cn 作者：通翔驗(yàn)廠咨詢

孩之寶驗(yàn)廠(Hasbro)之審核文件清單(ITS)

Please provide below documents for review during the audit.

請(qǐng)?zhí)峁┮韵掠涗浌徍藛T參考

1. Timecards or Attendance Records (Last 12 Months)

工卡或考勤記錄(過去十二個(gè)月)

2. Payroll Records (Last 12 months)

注：圖片來源于網(wǎng)絡(luò)，如有侵權(quán)請(qǐng)聯(lián)系刪除！

工資表(過去十二個(gè)月)

3. Personnel Records

公司花名冊(cè)及員工個(gè)人檔案

4. Labor Contracts

勞動(dòng)合同

5. Receipt, Name List and Certificate of Social Insurance, Etc.

社會(huì)保險(xiǎn)收據(jù)、花名冊(cè)及合格證明文件

6. Business Registration

工商營業(yè)執(zhí)照

7. Fire Safety Inspection or Certificate

消防檢查報(bào)告或合格證明文件

8. Fire Drill Record, Emergency Evacuation Plan, Work Accident Records and

Work –related Injury Record

消防演習(xí)記錄、緊急疏散計(jì)劃及工傷記錄等

9. Environmental Certificate

環(huán)保證明文件

10. Factory Regulation or Employee Handbook

廠規(guī)或員工手冊(cè)

11. Local Minimum Wage Standrad

政府有關(guān)當(dāng)?shù)刈畹凸べY規(guī)定文件

12. Facilities Safety Operation Certificate, Such as Lift Operation License Hygiene

Certificate and Cookers’ Health Certificate

設(shè)備安全許可證(如電梯使用許可證，廚房衛(wèi)生許可證等)

13. Operation Certificate of Special Operators, Such as Lift Operator, Electrician

特種工人上崗證(如電梯工，電工，廚工衛(wèi)生許可證)

14. Official Waivers’ for Overtime Extension

當(dāng)?shù)貏趧?dòng)局關(guān)于延長加班之批文

15. Young Workers’ Health Examination and Registration Records

未成年工體檢及勞動(dòng)局登記記錄

16. Factory Building Layout

廠房平面圖

17. Other documents, subject to actual circumstances during the audit

其他文件(視乎審核情況所需)

通翔顧問專業(yè)輔導(dǎo)18年以上資質(zhì)，專業(yè)貼心的服務(wù)，確保一次性通過下證，費(fèi)用透明實(shí)惠，有任何的體系認(rèn)證、客戶驗(yàn)廠項(xiàng)目歡迎咨詢通翔企業(yè)管理顧問有限公司——13798281568孫經(jīng)理 (微信同號(hào))