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       深圳市领誉企业管理顾问有限公司

      体系认证|客户验厂|社会责任验厂

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      联系人:黄先生
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      地   址:深圳市宝安区沙井街道中心路108号锐钧商务大厦10楼10F

      Hasbro孩之宝验厂审核文件清单

      作者: 深圳市领誉企业管理顾问有限公司 发表时间:2019-03-05 11:22:03浏览量:671

      Hasbro孩之宝验厂审核文件清单:   请提供以下记录供审核员参考。Please provide below documents for review during the audit.   1. 工卡或考勤记录(过去十二个月)。Timecards or Attendance Records (Last 12 Months)   2. 工资表(过去十二个月)。Payroll Records (Last 12 months)   3. 公司花名册及员工个人档案。Personnel Record...
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      Hasbro孩之宝验厂审核文件清单:
        请提供以下记录供审核员参考。Please provide below documents for review during the audit.
        1. 工卡或考勤记录(过去十二个月)。Timecards or Attendance Records (Last 12 Months)
        2. 工资表(过去十二个月)。Payroll Records (Last 12 months)
        3. 公司花名册及员工个人档案。Personnel Records
        4. 劳动合同。Labor Contracts
        5. 社会保险收据、花名册及合格证明文件。Receipt, Name List and Certificate of Social Insurance, Etc.
        6. 工商营业执照。Business Registration
        7. 消防检查报告或合格证明文件。Fire Safety Inspection or Certificate
        8. 消防演习记录、紧急疏散计划及工伤记录等。Fire Drill Record, Emergency Evacuation Plan, Work Accident Records andWork –related Injury Record
        9. 环保证明文件。Environmental Certificate
        10. 厂规或员工手册。Factory Regulation or Employee Handbook
        11. 政府有关当地最低工资规定文件。Local Minimum Wage Standrad
        12. 设备安全许可证(如电梯使用许可证,厨房卫生许可证等)。Facilities Safety Operation Certificate, Such as Lift Operation License Hygiene Certificate and Cookers’ Health Certificate
        13. 特种工人上岗证(如电梯工,电工,厨工卫生许可证)。Operation Certificate of Special Operators, Such as Lift Operator, Electrician
        14.  当地劳动局关于延长加班之批文。Official Waivers’ for Overtime Extension
        15.未成年工体检及劳动局登记记录。 Young Workers’ Health Examination and Registration Records
        16. 厂房平面图。Factory Building Layout
        17. 其他文件(视乎审核情况所需)。Other documents, subject to actual circumstances during the audit
      2019-03-05 671人浏览