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primark Document Check List 检查文件清单 |
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Ⅰ.Personnel Files人事档案 |
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Factory’s regulation and policy 厂规厂纪 Attendance record 考勤记录 |
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Employees’ manual 员工手册 Payroll 薪水册 |
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Personnel files 人事档案 Union / committee notes 工会或员工委员会记录 |
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Employees’ name list 花名册 |
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Labor contract 劳动合同 |
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Minor workers policy / record 未成年工档案及特殊 |
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保护政策 |
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Social Insurance Record社会保险记录 Training records 培训记录 |
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Employment Policy 招聘政策 Physical examination record 体检记录 |
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Ⅱ.OH&S 职业安全健康类 |
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Fire protection files 消防档案 Maintenance Certifications机器设备维护档案 |
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Building fire safety certificate建筑消防安全证明书 Special equipment usage registration(Boiler, |
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elevator, forklift) 特种设备使用登记证（锅炉、电 |
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梯、叉车等） |
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Fire safety certificate消防安全年检证书 |
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Fire safety management system消防安全管理制度 |
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Special equipment regular examination report |
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(Boiler, elevator, forklift) 特种设备定期检测报告（锅 |
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炉、电梯、叉车等） |
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Fire protection and evacuation proposal |
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灭火和紧急疏散预案 |
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Special equipment operation certificate |
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(Stoker, electrician, forklift driving license) 特种设备 |
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作业操作证（司炉、电工、叉车驾驶等） |
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Fire protection training and fire drill records |
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消防培训及演习记录 |
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Facility regular maintenance record（maybe）生产 |
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设备定期维护记录、安全操作指引等 |
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Regular examination of fire facility record |
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消防设备定期检查记录 |
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Environment protection 环境保护 |
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The pollutant discharge license污水、废气排放许可 |
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证 |
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environmental protection policy环境保护政策 |
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environmental impact assessment report (air, noise, |
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dust, chemicals)空气、噪音、粉尘测试 |
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Production Safety生产安全 |
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First aid certificate急救员证书 |
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First aid training record急救员培训记录 |
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Chemical storage management sheet化学品储存管 |
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理清单 |
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Harmful material safety management record有害物 |
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质安全管理记录 |
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Broken needle record断针记录 |
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Accident record生产事故记录 Sanitation卫生 |
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Sanitation certificate卫生许可证 |
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Health certificate健康证 |
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Ⅲ.Others其他类 |
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Business certificate 营业执照（副本） |
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International Certification 国际认证证书（ISO9001 / ISO14000 / SA8000等） |
义乌办事处：13676840710
温州办事处：17867950759
山东办事处：17085395338
江苏办事处：15950026115
广东办事处：18898368423
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