社會(huì )責任驗廠(chǎng)審核所需文件（第二部分）
社會(huì )責任驗廠(chǎng)審核程序包括：審核前會(huì )議，現場(chǎng)巡察，查閱文件，員工面談及總結會(huì )議。
Audit procedures includes: Opening Meeting, Facility Tour, Documents review, Employee Interview and Closing Meeting.
請準備以下文件的原件予以審核，并懇請允許復印樣本，謝謝！
Please prepare the original documentation listed below for verification and sample photocopying, thanks!
21. 滅火和應急疏散預案、演練記錄、工傷記錄等
Fire Fighting and Emergency Evacuation Plan, Fire Drill Record, Work Accident Records and Work-related Injury Record
22. 特種設備（如有）注冊登記證（表）及檢驗報告，如電梯、起重機械、場(chǎng)（廠(chǎng)）內專(zhuān)用機動(dòng)車(chē)輛、鍋爐及壓力
容器（含氣瓶，壓力表及安全閥）等
Special Appliance (if any) Registration Certificate and Inspection Report, such as Lift, Lifting Appliance, Inside Special motor vehicle, Boiler and Compressing Equipment (including Gas Cylinders, Gauge and Safety Valve) and etc.
23. 特種設備作業(yè)人員（如有）操作證，如電梯司機、電梯安全管理員、起重機械司機、場(chǎng)（廠(chǎng)）內專(zhuān)用機動(dòng)車(chē)輛
司機、鍋爐操作工、壓力容器操作工等
Special Appliance Operator (if any) Certificate, such as Lift Operator / Safety Administrator, Lifting Appliance Operator, Inside Special motor vehicle Driver, Boiler Operator, Compressing Equipment Operator and etc.
24. 特種作業(yè)人員（如有）操作證，如電工、焊接工等;
Special Operation (if any) License, such as Electrician, Welder and etc.
25. 主要負責人和安全管理人員培訓證書(shū)
Training Certificate for The Principal in Charge and Persons for The Management of Work Safety in the Facility
26. （廚房）食品經(jīng)營(yíng)許可證（原餐飲服務(wù)許可證）及廚工健康證
(Kitchen’s) Food Operation Permit (The previous Catering Service License) and Cooks’ Health Certificate
27. 職業(yè)危害因素檢測報告和員工職業(yè)健康檢查報告
Occupational Hazards Factors Testing Report and Employee Occupational Health Examination Report
28. 化學(xué)品清單，化學(xué)品物質(zhì)安全資料表，危險化學(xué)品事故應急救援預案和演練記錄
List of all Chemical, MSDS, Dangerous Chemical Emergency Succor Plan and Drill Record
29. 安全生產(chǎn)教育和培訓記錄，如：消防安全培訓、安全生產(chǎn)規章制度和崗位安全操作規程、安全使用化學(xué)品的培
訓、職業(yè)衛生培訓
Work Safety Education and Training records, such as Fire Safety training, Work Safety Rules and Post Safety Operation Procedure, Chemical Safety Training Records, Occupational Health Training
30. 環(huán)保文件（如建設項目環(huán)境影響評價(jià)文件（環(huán)境影響報告書(shū)、環(huán)境影響報告表或者環(huán)境影響登記表），環(huán)評批
復，建設項目環(huán)境竣工驗收報告，污染物處理設施閑置、拆除批復，廢水/廢氣監測報告)
Environmental Documents such as Environmental Impact Assessment (EIA) Documents (Environmental Impact Report, Environmental Impact Report Form or fill out Environmental Impact Registration Form), EIA Approval, Acceptance Check of Environmental Protection of Construction Projects, Approval of Pollutants Treatment Facilities Left Idle or Dismantled, Monitoring Report of Wastewater / Waste Gas, and etc.
31. 危險廢物處置單位的營(yíng)業(yè)執照和經(jīng)營(yíng)許可證，危險廢物處理合同，危險廢物轉移聯(lián)單，危險廢物跨市轉移批復
（如適用）等
Business License and Business Permit of Dangerous Waste Collector, Service Agreement and Dangerous Waste Disposal Duplicated Form, Approval for The Hazardous Waste Transferred to Other City (if applicable)
32. 輻射設備環(huán)境影響評價(jià)文件，環(huán)評批復，環(huán)境竣工驗收報告，輻射設備安全許可證或豁免證明
Environmental Impact Assessment (EIA) Documents, EIA Approval, Acceptance Check of Environmental Protection, Safety Permit or Exemption Certificate of Radioactive Equipments
33. 生產(chǎn)記錄（過(guò)去十二個(gè)月），如生產(chǎn)日報表、收/發(fā)料記錄、計件記錄、品檢記錄等
Production Records (Last 12 months), such as Daily Production Records, Send / Receiving Materials Records, Piece-rate Records, Quality Control Records, and etc.
34. 建筑平面圖
Facility Building Layout
35. 主要生產(chǎn)機器設備清單
List of main production equipment
36. 公司社會(huì )責任體系方針或程序文件（包括勞動(dòng)用工、工作條件、環(huán)境保護）和管理組織架構圖，商業(yè)道德文件（包括反腐敗、反賄賂、信息保密、反不正當競爭）(如有)
Written policy or process on company Social responsibility System (including labor and employment, working condition, environmental protection) and Management organizational chart; written policy on business practices (including Business Integrity, Anti-corruption, Data Secrecy, Anti-unfair competition) (If any)
37. 分包商/供應商清單（如有）
List of Subcontractor/Supplier (if any)
38. 如果廠(chǎng)房是租賃的，請提供廠(chǎng)房租賃合同
If facility rent or leased, please provide the Rent or Lease Contract
39.有效社會(huì )責任管理體系證書(shū)（如有），如：SA8000、WRAP、 ICTI、RJC
Valid certificates on Social Management System (if any), such as SA8000, WRAP, ICTI, RJC
40. 其它文件（視乎審核情況所需）
Other documents, subject to actual circumstances during the audit
社會(huì )責任驗廠(chǎng)審核所需文件（第一部分）
PRT勞保簡(jiǎn)介及相關(guān)法律
