Main Documents List : Disney验厂审核清单
Disney验厂审核清单(中英文对照) |
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中文版 |
英文版 |
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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. |