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)
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)境保護(hù)證明文件
10. Factory Regulation or Employee Handbook
廠規(guī)或員工手冊
11. Local Minimum Wage Standrad
有關(guān)當(dāng)?shù)毓べ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
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)于延加班之批文
15. Young Workers’ Health Examination and Registration Records
未成年工身體的檢查及勞動局登記記錄
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）

     EICC電子行業(yè)行為準(zhǔn)則認(rèn)證咨詢輔導(dǎo)
     http://www.936dh.com/goods/show-28103.html
     EICC認(rèn)證咨詢，認(rèn)證的審核問題
     http://www.936dh.com/goods/show-28104.html
     EICC標(biāo)準(zhǔn)條款 電子行業(yè)行為準(zhǔn)則
     http://www.936dh.com/goods/show-28105.html
     EICC正式加入的需要哪些步驟
     http://www.936dh.com/goods/show-28106.html
     EICC電子行業(yè)行為準(zhǔn)則審核有哪些內(nèi)容
     http://www.936dh.com/goods/show-28107.html
     WRAP認(rèn)證內(nèi)容、作用及流程
     http://www.936dh.com/goods/show-44405.html
孩之寶驗廠Hasbro之審核文件清單由深圳市睿鼎企業(yè)管理咨詢有限公司提供，該企業(yè)負(fù)責(zé)孩之寶驗廠Hasbro之審核文件清單的真實性、準(zhǔn)確性和合法性。本站對此不承擔(dān)任何保證責(zé)任。