1、General YesComment1Government License: Business legal registration. & Tax Registration 營業執照和稅務登記2Environmental Certificate環保合格證明3Factory Organization chart 組織結構圖4Factory Area / Floor plan 工廠平面圖5Production Flow Chart生產流程圖6Equipments List設備清單7Employee Handbook員工手冊Workers information員工資料：名冊總數, 男女比例

2、YesComment8Employment manual (Staff Age Policy and executive program ) 員工手冊：招聘程式/年齡政策及執行程式9Employee's file / ID (copy)雇員檔案10Labor Contract / (copy )勞動合同11Penalty policy rules 處罰政策及處罰記錄12Working injury & accidents record工傷事故記錄13Health check up procedure & records / Safety員工體檢程序/記錄14Pre -

3、job Training就業前培訓: 培訓教材/培訓記錄/培訓評估Salary (薪酬)YesComment15Minimum wage standard of local government當地最低工資標準16Salary Calculation Method (indicate OT)工資計算方法(含加班工資)17Payroll records(indicate OT)工資支付記錄(含加班工資)18Salary deduction policy / Records工資扣款政策/記錄 Working Hours & record (工時及記錄)YesComment19Working

4、 hour records正常工作時間記錄20Over Time records加班時間記錄Insurance (繳費單據正本 & 購買人員名單)YesComment21Social Insurance Registration Certificate社會保險登記證22Social Assurance Payment invoice and list 社保繳費單及人員名單(養老/工傷/醫療/失業)23Social security qualification certificate 社保合格證明Fire Fighting (消防)YesComment24Certificate of F

5、ire Prevention消防驗收合格證25Fire prevention management annual inspection record消防管理部門年度檢查記錄26Emergency Evacuation Plan緊急疏散計畫27Fire drilling procedure & record (Twice a year)消防演習程式及記錄 (一年兩次/生產樓及宿舍)28Fire equipment placement and maintenance record消防器材置放及保養/檢修記錄First aid training (急救培訓記錄)YesComment29Fir

6、st-aid teaching materials急救教材 30First-aid Training record急救培訓記錄31First-aid drilling record急救演練記錄32Trained First-aid staff (Name list)持急救員證的急救員（名單）33First aid box急救箱Dangerous Machine Operating (危險機器操作)YesComment34Elevator regular inspection report電梯定期檢查報告35Elevator safety qualification certificate電梯安

7、全合格證36(Gas tank) Pressure gauge regular inspection report(儲氣罐) 壓力錶定期檢測報告37(Gas tank) safe valve regular inspection report(儲氣罐) 安全伐定期檢測報告38Boiler usage license鍋爐使用許可證39Boiler regular inspection report鍋爐定期檢測報告40Electrical Worker電工證41Weight-lifting operation電梯工操作證42Boiler Worker鍋爐工43Forklift worker ope

8、ration certificate鏟車工操作證Supply Chain Security (Cargo safety)YesComment44Security guards background investigation保安人員的背景調查45Security Guard Manual: security guard training material & record保安手冊(培訓教材及記錄)46Contracts signed with securities與保安人員簽訂的合同47Qualified Security Card保安上崗證48Vehicle In/Our manag

9、ement program/regulation & Log Book車輛進出管理程式/規定/記錄49Visitor card / Record訪客卡/記錄50Time table for the security guard保安上班時間表51Security Patrolling record巡羅時間表及簽到表52Exigency Telephone緊急通訊號碼(如119火警Fire. 110報警Police. 120急救First Aid)53Container Inspection, Loading Procedure and Records貨櫃核對總和裝櫃的程式和記錄54Con

10、tainer Loading Photographs拍照 (空櫃, 1/2櫃, 封櫃, 滿櫃)55Locker management and control procedure鑰匙管理控制程式56Security related regulations and workers training records相關保安規定及實施程式對員工的培訓記錄Environmental Protection (環保)YesComment57Environmental policy環保政策58Waste recycling agent qualification certification廢品回收商資質證明5

11、9Waste disposal record廢物處理記錄Personal Protection Equipment (PPE_個人防護用品)YesComment提供個人防護設備給有需要員工，確保所有個人防護設備的地方張貼“必須配帶”標識.Chemical Control (化學品管理)YesComment60Chemical Management化學品管理61Chemical I/O Control化學品進出控制62Material safety data sheetMSDS_物料使用安全資料表Kitchen (廚房)+Dormitory (宿舍)YesComment63Permitted c

12、ertificate for Kitchen hygienic by government department衛生許可證-政符部門64Kitchen health card of the worker in kitchen廚師健康證65Annual sanitary check record衛生年檢記錄66Dormitory regulation宿舍管理規定 / 住宿總人數 / 男女比例；每間居住人數Quality Management System ISO9001:20001Pre-production meeting records with client (example: FaxEm

13、ail) 生產前會議記錄 與客戶 2Meeting record with workers before production (production record) 生產前會議記錄 3Training record: on the job training , QAQC training 培訓記錄：崗位培訓，QAQC培訓 4Design how to confirm the draw to sample records 設計 如何確認樣辦 記錄 5Suppliers evaluation record 供應商評估記錄 6Testing Equipment list 測試設備清單 7Calibration records for testing Equipment (Internal & external) 測試設備校正記錄 8Production equipments list & Maintain record and repair record 生產設備清單和保養及維修記錄 9IQCIPQCFQC Inspection Standard(AQL), work instruction and reports IQCIPQCFQC檢驗標準，工作指引及報告 10Reject goods records 不良品記錄 11Corrective action pl