深圳市睿鼎企业管理咨询有限公司
ITS审核孩之宝验厂(Hasbro)
[孩之宝Hasbro验厂咨询]Please provide below documents for review during the audit.
[孩之宝Hasbro验厂咨询]请提供以下记录供审核员参考
  [孩之宝Hasbro验厂咨询]1. Timecards or Attendance Records (Last 12 Months)
[孩之宝Hasbro验厂咨询]工卡或考勤记录（过去十二个月）
 [孩之宝Hasbro验厂咨询] 2. Payroll Records (Last 12 months)
[孩之宝Hasbro验厂咨询]工资表（过去十二个月）
 [孩之宝Hasbro验厂咨询] 3. Personnel Records
[孩之宝Hasbro验厂咨询]公司花名册及员工个人档案
 [孩之宝Hasbro验厂咨询] 4. Labor Contracts
[孩之宝Hasbro验厂咨询]劳动合同
 [孩之宝Hasbro验厂咨询] 5. Receipt, Name List and Certificate of Social Insurance, Etc.
[孩之宝Hasbro验厂咨询]社会保险收据、花名册及合格证明文件
 [孩之宝Hasbro验厂咨询] 6. Business Registration
[孩之宝Hasbro验厂咨询]工商营业执照
 [孩之宝Hasbro验厂咨询] 7. Fire Safety Inspection or Certificate
[孩之宝Hasbro验厂咨询]消防检查报告或合格证明文件
 [孩之宝Hasbro验厂咨询] 8. Fire Drill Record, Emergency Evacuation Plan, Work Accident Records and
[孩之宝Hasbro验厂咨询]Work –related Injury Record
[孩之宝Hasbro验厂咨询]消防演习记录、紧急疏散计划及工伤记录等
  [孩之宝Hasbro验厂咨询]9. Environmental Certificate
[孩之宝Hasbro验厂咨询]环境保护证明文件
[孩之宝Hasbro验厂咨询]  10. Factory Regulation or Employee Handbook
[孩之宝Hasbro验厂咨询]厂规或员工手册
[孩之宝Hasbro验厂咨询]  11. Local Minimum Wage Standrad
[孩之宝Hasbro验厂咨询]有关当地工资规定文件
[孩之宝Hasbro验厂咨询]  12. Facilities Safety Operation Certificate, Such as Lift Operation License Hygiene
[孩之宝Hasbro验厂咨询]Certificate and Cookers’ Health Certificate
[孩之宝Hasbro验厂咨询]设备许可证（如电梯使用许可证，厨房卫生许可证等）
 [孩之宝Hasbro验厂咨询] 13. Operation Certificate of Special Operators, Such as Lift Operator, Electrician
[孩之宝Hasbro验厂咨询]工人上岗证（如电梯工，电工，厨工卫生许可证）
 [孩之宝Hasbro验厂咨询] 14. Official Waivers’ for Overtime Extension
[孩之宝Hasbro验厂咨询]当地劳动局关于延长加班之批文
 [孩之宝Hasbro验厂咨询] 15. Young Workers’ Health Examination and Registration Records
[孩之宝Hasbro验厂咨询]未成年工身体的检查及劳动局登记记录
 [孩之宝Hasbro验厂咨询] 16. Factory Building Layout
[孩之宝Hasbro验厂咨询]厂房平面图