Danfoss丹佛斯

时间:2013年01月12日信息来源:本站原创 点击: 字体:

1.For document review at the audit a number of documents will need to be made available. These will include, but not be limited to:
审核时需对文件进行审阅,并需提供一定的文件。这些文件包括但不局限于下列内容:
2.Business License
营业执照
3.Building fire safety certification
建筑物消防安全合格证书
4.Environment evaluation report
环评报告
5.Facility floor plan
办公平面图
6.Applicable laws and regulations
适用法律及法规
7.Labour contracts
劳动合同
8.Employee handbook, if any(terms and conditions of employment)
如果有,请提供员工手册(标注了雇佣的期限及条件)
9.Permits, operating licences, Certificates of operations, etc
各项许可、营运证、经营许可证等
10.Government inspection reports, e.g. sanitation, fire safety, structural safety, environmental compliance, etc
政府检查报告,如卫生、消防、建筑结构安全性、环境安全等
11.Machinery inspection/service logs
机械检验/服务日志
12.Register certification of elevator &lift and annual inspection certification
电梯及升降机登记证,以及年检证书
13.Accident and injury log
意外及伤害记录
14.Emergency action procedures
突发事件应急流程
15.Evacuation plans
撤离计划
16.Time records for the past 12 months*
过去12个月的出勤记录*
17.Payroll records for the past 12 months*
过去12个月间的工资记录*
18.Employee contract
员工合同
19. rate records for the past 12 months(if applicable)
过去12个月间计件工资记录(如果适用)
20.Insurance, tax and other required receipts
保险、缴税及其他规定的单据
21.Production records
生产记录
22.Hazardous chemical material registered paper
危险化学材料登记单
23.Chemical material MSDS
化学材料的“化学品安全说明书”(MSDS)
24.Register and annual inspection certification Pressure vessels and Boiler
压力容器及锅炉的登记证书及年检证书
25.Minutes of joint committees on OHS and disciplinary matters
联合委员会关于职业健康与安全及规章事宜的会议纪要
26.Facility policies:
企业办公规定:
27.Business Integrity
诚实正直的职业操守
28.Child labour
关于童工的规定
29.Wage and hours of work
工资及工作时间
30.Disciplinary
违纪
31.Benefits and allowances
福利及津贴
32.Health & Safety
健康及安全
33.Environment
环境方面
34.Training
培训
35.Discrimination and harassment
歧视及骚扰方面
 
 
 
 
 
 
 
 
 
 
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