孩之寶驗廠(Hasbro)之審核文件清單(ITS)

  Please provide below documents for review during the audit.

  請?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(過去十二個月)

  2. Payroll Records (Last 12 months)

孩之寶驗廠辦理?

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  工資表(過去十二個月)

  3. Personnel Records

  公司花名冊及員工個人檔案

  4. Labor Contracts

  勞動合同

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

  社會保險收據(jù)、花名冊及合格證明文件

  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

  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)貏趧泳株P(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，費用透明實惠，有任何的體系認(rèn)證、客戶驗廠項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)