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NBCUniversal（NBCI驗(yàn)廠）審核文件清單

1. 工廠平面圖 Site Layout

2. 公司營(yíng)業(yè)執(zhí)照 Business License

3. 廠長(zhǎng)經(jīng)理、在職安全主管人員的安全培訓(xùn)證書 Certificate of Safety Officer

4. 環(huán)境影響評(píng)價(jià)報(bào)告和批復(fù) Environmental Impact Assessment (EIA) and Approval

5. 建設(shè)項(xiàng)目環(huán)保竣工驗(yàn)收（ “ 三同時(shí) ”, 包括新、改、擴(kuò)建項(xiàng)目） Environmental Protection Check and Acceptance (EPCA) (including newly construction, renovation and expansion)

6. 識(shí)別到的廢水、廢氣等排放源清單 An inventory of all wastewater and air emission sources

7. 污染物排放許可證 Pollution Discharge Permit

8. 年度污染物排放申報(bào)登記表 Annual Pollution Discharge Registration (PDR)

9. 環(huán)保監(jiān)測(cè)報(bào)告（包括廢水、大氣污染物、廠界噪音） Pollutant Monitoring Report (including wastewater/air emission/boundary noise)
10. 轉(zhuǎn)移聯(lián)單 Hazardous Waste Transfer Manifest

11. 危險(xiǎn)廢物處置商資質(zhì) Hazardous Waste Handling License

12. 廢棄物分類處理培訓(xùn)記錄 Training Record On Handling and Separating of Wastes (2.12)
13. 一般廢棄物的處置記錄 Records of Non-hazardous Waste Disposal (2.12)

14. 排水許可證（如適用） Wastewater Discharge Permit
15. 環(huán)境污染治理設(shè)施運(yùn)營(yíng)資質(zhì)（如適用） Operation License of Pollution Treatment Facility

16. 地下水取水許可證和水資源費(fèi)繳納憑據(jù)（如適用） Water Use Permit and Proof for Contribution of Water Charge
17. 輻射安全許可證（如適用） Radiation Safety Permit

18. 安全和職業(yè)健康 / 勞動(dòng)衛(wèi)生竣工驗(yàn)收批復(fù)（ “ 三同時(shí) ” 驗(yàn)收?qǐng)?bào)告） Final Approval of Safety/Health Protection Check and Acceptance (SPCA/HPCA)

19. 安全生產(chǎn)許可證（適用于礦山、建筑施工企業(yè)和危險(xiǎn)化學(xué)品生產(chǎn)企業(yè)） Work Safety Permit (WSP)

20. 工衛(wèi)生監(jiān)測(cè)報(bào)告 Industrial Hygiene Monitoring Report
21. 危害項(xiàng)目申報(bào)登記 Occupational Health Hazards Registration

22. 職業(yè)病體檢報(bào)告和定期體檢政策，包括崗中，崗前和崗后 (Summary Reports of Occupational Health Check-up, including pre, on and post-employment, and Periodic Testing Policies (1.32&2.38)

23. 衛(wèi)生許可證 Hygiene Permit for Canteen
24. 食堂工作人員的健康證 Certification of Food Handlers (2.20a)

25. 特種設(shè)備使用登記證和年檢報(bào)告（鍋爐、叉車、吊車 / 電動(dòng)葫蘆、壓力容器、電梯等） Special Equipment Registration and Inspection Reports
26. 特種設(shè)備操作證 / 特種作業(yè)上崗證 Operational License for Special Equipment/Work

27. 險(xiǎn)化學(xué)品經(jīng)營(yíng)許可證（如適用） Dangerous Chemical Business Permit

28. 危險(xiǎn)化學(xué)品運(yùn)輸資質(zhì)和劇毒化學(xué)品運(yùn)輸許可證（如適用） License for Transportation of Hazardous/Toxic chemicals
29. 劇毒化學(xué)品購買憑證（如適用） Proof-of-Purchase of Toxic Chemicals

30. 易制毒化學(xué)品購買許可證或備案證明（如適用） Purchase Permit or Registration Certificate of Precursor Chemicals
31. 風(fēng)險(xiǎn)評(píng)估 Risk Assessments (1.3)

32. 工 傷 事 故 記 錄 和 事 故 調(diào) 查 程 序 Injuries/Accident Monthly/Yearly Records and Accident Investigation Procedures (1.5)

33. 建設(shè)項(xiàng)目竣工的消防驗(yàn)收批復(fù) / 備案證明（包括新、改、擴(kuò)建項(xiàng)目） Fire Protection Check andAcceptance (FPCA) Approval/Registration

34. 定期消防執(zhí)法檢查記錄（公安消防部門，如適用） Regular On-site Inspection Records fromFire Bureau

35. 危險(xiǎn)化學(xué)品倉庫允許存放量（由公安消防部門確定） Maximum Allowable Storage inHazardous Chemical Warehouse

36. 消防演習(xí)記錄 Fire/Evacuation Drill

37. 應(yīng)急預(yù)案 Emergency Preparedness Plan (1.8)

38. 報(bào)警設(shè)備測(cè)試記錄 Maintenance Records of Emergency Alarm Systems

39. 員工身份證號(hào)碼和進(jìn)廠時(shí)間的匯總記錄 Records of ID Number and Entry Date of Employees

40. 人事招聘和薪資政策 Personnel Recruitment and Compensation Policy

41. 保護(hù)員工免受歧視和騷擾，以及允許工人自由結(jié)社的書面聲明 / 政策 Discrimination,Harassment, and Freedom of Association Policies

42. 員工投訴處理流程 Dispute Resolution Procedure

43. 不使用獄工，抵押勞工，禁錮勞工，以及不強(qiáng)迫用工的政策 A Policy to Ensure They Do Not Use Involuntary, Prison, Bonded or Indentured Labor (2.2a)

44. 急救箱檢查和維護(hù)程序 First Aid Kit Inspection and Maintenance Program (2.17)

45. 洗眼器和緊急噴淋裝置的檢查記錄 Maintenance Records for Eye Wash and EmergencyShowers (2.17)

46. 機(jī)器的常規(guī)維護(hù)記錄 Machine Maintenance Record (2.23)

47. 關(guān)于危廢管理的培訓(xùn)記錄 Training Record on Hazardous Waste Management (2.32)

48. 管理、儲(chǔ)存和運(yùn)輸危廢的程序 Inventory Management, Storage, and Transportation for Hazardous Waste Procedure (2.32)

49. 機(jī)器掛牌上鎖程序，以及掛牌上鎖的培訓(xùn) LOTO Procedure and LOTO Training Records (2.35)

50. 急救人員急救技巧以及血液安全的培訓(xùn)記錄（如適用） Training Record on First AidTechniques and Blood Borne Pathogens Safety (2.37)
51. 醫(yī)療廢棄物的轉(zhuǎn)移聯(lián)單（如適用） Medical Waste Manifests (2.37)
52. 飲用水的檢測(cè)報(bào)告（如適用） Laboratory Safety Test Data on Drinking Water (3.3)

53. 所在地最低工資標(biāo)準(zhǔn)的文件 Local Government’s Document on Local Minimum Wage (4.2)

54. 工廠關(guān)于計(jì)件工資的政策（如適用） Piece Based Wage Policy (4.2)
55. 員工的工作合同 Employment Contracts (4.15)

56. 薪資表 Payroll Records at a minimum of one year
57. 的工人的考勤記錄 Time Records at a minimum of one year

58. 過去一年于發(fā)工資的銀行對(duì)帳單 Bank Statement for Employee’s Salary
59. 實(shí)習(xí)生使用情況記錄 Intern Service Conditions

60. 設(shè)備和生產(chǎn)工藝變化后的培訓(xùn)流程和培訓(xùn)紀(jì)錄 Training Update Process (for changes of thefacility and production process) & Training records

61. 化學(xué)品清單及主要化學(xué)品使用量或存儲(chǔ)量（列明所有使用、儲(chǔ)存、處理或生產(chǎn)的化學(xué)品） Aninventory of chemical used, stored, processed or manufactured, and the consumption or

storage amount of major chemicals 分享到：

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