ALGI社会责任验厂审核文件审核清单-Document-Checklist.docxVIP

Dec 201 Dec 2017 ALGI ALGI社会责任验厂审核文件审核清单 Document Checklist Date: TOR: Facility name: Auditor: I. 健康安全-- Health and Safety Yes No N/A Comments Fire safety 1 建筑消防验收报告(厂房)-Fire Safety Inspection Report (production building) 2 最近 2 次紧急疏散计划/消防演习记录 (包括照片) - Latest twice Emergency evacuation plan / Fire drill records (including photos) 3 建筑消防验收报告(宿舍) -Fire Safety Inspection Report （dormitory） Machine Safety and Operator License 1 电工许可证 - Electricians License 2 锅炉工许可证 - Boiler Operators License 3 锅炉检验合格证 –Boiler inspection report 内部 Interior 外部 exterior 内部 Interior 外部 exterior 4 电梯操作工许可证 - Cargo li