迪士尼驗廠評審標準：
| 迪士尼驗廠評審清單 | ||
| 中文版 | 英文版 | |
| 1.1 | 公司概括簡介-人員/產(chǎn)量/產(chǎn)值/(品牌)市場分布 | Factory profile |
| 1.2 | 公司組織架構(gòu)圖 | Organization chart |
| 1.3 | (公司)廠區(qū)/廠房平面圖 | Factory’s plane figure-factory floor plans |
| 1.4 | 供應商評審記錄 | Subcontractor/supplier evaluation program & the records |
| 1.5 | 營業(yè)執(zhí)照 | Business license |
| 2.1 | 員工手冊 | Employee manual/handbook |
| 2.2 | 廠紀，廠規(guī) | Factory rules & regulations/ Disciplinary practices policy & records |
| 2.3 | 宿舍規(guī)章制度 | Dormitory regulations (curfew rules) |
| 3.1 | 招工指引/程序 | Recruitment policies & program |
| 3.2 | 人事記錄/員工入廠登記/花名冊(所有員工) | Personal records/ Employment registration (all employees) |
| 3.3 | 勞動合同(所有員工) | Labor contracts (all employees) |
| 3.4 | 體檢記錄 | Entrance & annual health examination reports |
| 3.5 | 未成年工名單/登記證/工作安排規(guī)定 | Young worker registration approval from local labor bureau/shifts arrangement for young workers |
| 3.6 | 綜合計時批文/加班批文 | Consolidated working hours permit by local labor bureau |
| 3.7 | 社會保險繳付憑證和參保批文 | Social security insurance (injury/retirement/medical/unemployment etc.) payment evidence/Approval from local government |
| 3.8 | 請假單 | Leave request notification |
| 3.9 | 離職記錄 | Resignation records |
| 3.10 | 獎懲記錄/警告信 | Warning notification letters |
| 4.1 | 工作時間記錄 | Time cards/attendant records |
| 4.2 | 記件工生產(chǎn)(臺班)記錄 | Production records of piece rate workers |
| 4.3 | 當?shù)卣畹凸べY文件 | Legal/ Local official minimum wage document |
| 4.4 | 工資表(一年) | Payroll records (one year’s payroll journals) |
| 4.5 | 有工人簽名的工資條 | Pay slips with employees’ signatures |
| 4.6 | 工資扣除/罰款記錄 | Wage deduction/fine records |
| 5.1 | 廠房建筑結(jié)構(gòu)安全合格證 | Building structure safety certificate |
| 5.2 | 廠房消防合格證 | Building fire safety certificate |
| 6.1 | 公司的健康安全政策 | Health & safety policy |
| 6.2 | 安全主任資格證(任命書/培訓結(jié)業(yè)證書) | Safety officer certificate |
| 6.3 | 消防上崗證/急救人員資格證書 | Fire officer certificate/trained first aider certificate |
| 6.4 | 消防走火演習/消防逃生程序/急救計劃及記錄(含照片) | Fire drill program & records and fire evacuation plan & procedure/first aid training records (pictures) |
| 7.1 | 電梯起重設(shè)備登記準用/驗收/年檢合格證 | Register of elevator & lift and annual inspection certificate |
| 7.2 | 特種作業(yè)人員(電梯/叉車/電工/電焊工等)資格(操作)證書 | Specialized safety training certificate( Valid safety operation certificate of Elevator/Lift / Forklift vehicle /Qualified Electrician/ Electric welding operator certificate) |
| 7.3 | 設(shè)備維修工/技工資格證書 | Qualified mechanics certificate |
| 7.4 | 鍋爐，壓力容器使用登記證/年檢合格證 | Register of pressure vessels & boilers and annual inspection certificate |
| 7.5 | 司爐工上崗證 | Operator/attendant certificate of pressure vessels & boilers |
| 8.1 | 化學危險品倉許可/(儲存物控記錄)/安全防范應急措施/物料安全數(shù)據(jù)表 | Approval certificate of chemical warehouse/register & storage record/MSDS (material safety data sheet) of dangerous chemicals |
| 8.2 | 化學危險品倉管員上崗培訓證書 | Qualified certificate for the keeper of dangerous chemicals warehouse |
| 8.3 | 車間有毒有害作業(yè)環(huán)保監(jiān)測報告 | Environment protection quality monitoring & test report |
| 8.4 | 發(fā)電機房噪音測試報告 | Noise monitoring & test report of power generator |
| 8.5 | 排污許可/環(huán)保監(jiān)測報告 | Environment assessment report on factory projects/permit certificate of waste emission/waste monitoring & test records |
| 9.1 | 食堂衛(wèi)生許可證/食堂員工健康證 | Legal hygiene certificate of kitchen/canteen & health certificates of kitchen/canteen workers |
| 9.2 | 醫(yī)護人員資格證書 | Qualified certificate of doctor or nurse |
| 9.3 | 工傷醫(yī)療事故處理記錄/再發(fā)生防范措施 | Accident,injury reports & records/ recurrence avoiding measures |
| 9.4 | 定期除蟲殺蟲記錄 | Regular pest killing records |
| 10 | 保安守則/保安上崗證 | Security guard regulation & job description/security guard certificate |
| 11 | 工會組織會議記錄/工會代表選舉程序及其職責 | Meeting minutes of union/Selection program and Responsibility of workers’ Rep. |
上海勵奧質(zhì)量技術(shù)服務有限公司
地址：上海市青浦區(qū)滬青平公路2799弄8號1樓
電話：021-36529816
Email： lm@leocorp.cn
浙江地區(qū)：
聯(lián)系人:張經(jīng)理
手機：13524968276
江蘇地區(qū)：
聯(lián)系人:劉經(jīng)理
手機：13524551252
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