孩之宝验厂(Hasbro)之审核文件清单（ITS）

Please provide below documents for review during the audit.

请提供以下记录供审核员参考

  1. Timecards or Attendance Records (Last 12 Months)

工卡或考勤记录（过去十二个月）

  2. Payroll Records (Last 12 months)

工资表（过去十二个月）

  3. Personnel Records

公司花名册及员工个人档案

  4. Labor Contracts

劳动合同

  5. Receipt, Name List and Certificate of Social Insurance, Etc.

社会保险收据、花名册及合格证明文件

  6. Business Registration

工商营业执照

  7. Fire Safety Inspection or Certificate

消防检查报告或合格证明文件

  8. Fire Drill Record, Emergency Evacuation Plan, Work Accident Records and

Work –related Injury Record

消防演习记录、紧急疏散计划及工伤记录等

  9. Environmental Certificate

环保证明文件

  10. Factory Regulation or Employee Handbook

厂规或员工手册

  11. Local Minimum Wage Standrad

政府有关当地最低工资规定文件

  12. Facilities Safety Operation Certificate, Such as Lift Operation License Hygiene

Certificate and Cookers’ Health Certificate

设备安全许可证（如电梯使用许可证，厨房卫生许可证等）

  13. Operation Certificate of Special Operators, Such as Lift Operator, Electrician

特种工人上岗证（如电梯工，电工，厨工卫生许可证）

  14. Official Waivers’ for Overtime Extension

当地劳动局关于延长加班之批文

  15. Young Workers’ Health Examination and Registration Records

未成年工体检及劳动局登记记录

  16. Factory Building Layout

厂房平面图

17. Other documents, subject to actual circumstances during the audit

其他文件（视乎审核情况所需）