Documents Required in Audit 验厂所需资料
2. Payroll 工资表
3. Labor Contracts 劳动合同
4. Personnel Files 人事资料
5. Business License 营业执照
6. Proof of state and local tax payment 国税地税登记证
7. Sewage discharge permission 排污许可证
8. Toxic or dangerous waste discharge permission 有害废物排放许可证
9. Factory floor plan 工厂平面图
10. Factory rules and regulations (Employee handbook) 厂规厂纪 (员工手册)
11. Are 100% of workforce insured of injury, and authorized insurance certificate from local insurance bureau? 是否有100%的工人参加工伤保险?有当地社保局开出的"社保证明"吗?
12. Kitchen/canteen hygiene certificate 厨房/餐厅卫生许可证
13. Kitchen/canteen worker's health certificate 厨房/餐厅人员健康证
14. Electrician certificate 电工证
15. Special equipment permit/certificate 特殊设备许可证
16. Special equipment operator permit/certificate 特殊设备操作许可证
17. Fire prevention inspection report on constructions 建筑工程消防验收意见书
18. Chemical inventory list 化学品清单
19. Material Safety Data Sheet (MSDS) for chemicals 化学物品安全资料
20. Fire training and fire drill records for both factory and dormitory.工厂/宿舍消防培训和消防演习记录
21. First aid procedure/training records for both factory and dormitory. 工厂/宿舍急救程序/培训记录
22. Accident/incident record 突发事件/事故记录
23. Personal protective equipment (PPE) release and training record. 个人保护用品发放/培训记录
24. Fire protection equipment inspection record 消防保护设备检查记录
25. Fire equipment list 消防器材清单
26. Hazardous material list 危险品清单
27. Inspection report from Hygiene authority against air, noise in the workshop. 卫生部门对车间空气,噪音等的检测报告.
28. Repairing & maintaining records of machines 机器维修记录
29. Medical clinic diagnostic records 医疗临床诊断记录
30. Business license of recycle company 回收单位的经营许可证 | 
发表于 2007-10-6 08:05:17
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