雅斯兰黛验厂文件清单.doc

要求 状态 General 一般 Business license ( Organization chart 公司组织架构图 ( Factory floor plans 厂房平面图 ( Employee manual 员工手册 / Factory rules and regulations厂规厂纪 ( 1.Child labor Young worker 童工及未成年工 Child labor prohibition policy 禁用童工守则 ( Recruitment Procedure 招聘程序 ( Personal documents of worker (ID card, birth certificate, education certificate) 员工档案（如身份证,暂住证副本( Remedy action plan / remediation procedure 童工补救计划/程序 ( Young worker protection policy 未成年工保护政策 ( Young worker registration approval from labor bureau 未成年工登记证 ( (if have) Annual health examination report ( (if have) 2. Forced labor强迫劳动 Records of deposits lodged 押金登記 ( (if have) Records of large/long term loan from factory 员工借款证明 ( (if have) Security regulation/job description 保安员工作说明 ( Security guard certificate 保安员资格证 ( Security guard’s contract 保安员合同 Contract of security guard company 保安公司合约 ( (if have) 3. Health and safety 健康與安全 Health and safety policy 健康及安全方针 ( Safety officer / representative 安全管理员资格证 ( Health and safety inspection record 劳动安全许可证, 劳动卫生许可证 ( (if needed) Health and safety training program record 健康及安全培训与记录 ( Accident/injury report and record 工伤记录 ( (if have) Building structure safety / Real estate certificate 建筑结构安全合格证 ( Approval document of temporary building/construction 贾建或临时建筑合格证 ( Building fire safety certificate 建筑消防合格证、消防工程验收合格证 ( Fire inspection procedure record 消防设施检查程序及记录 ( Fire evacuation plan消防疏散计划图 ( Fire drill record / program 消防及疏散演习 ( Noise testing / monitoring report 噪音测试/监查报告 ( Air quality 车间有毒有害作业空气监测报告 ( PPE safety certificate 个人劳动保护用品产品安全鉴定证 ( Register of pressure vessels boiler Annual Report 锅炉/压力容器使用登记证/年间合格证 ( (if have) Operator / Attendant Certificate 锅炉/压力容器操作员上岗证 ( (if have) Valid safe operation certificate 电梯等起重设备登记证/年检合格证/准用证 ( (if have) Specialized safety training 特种作业人员操作证 如焊工、电工 ( (if have) Approval certificate of chemical warehouse 化学危险品仓库审批许可证 , 剧毒物品使用许可证 ( (if have) Register / r