上海傾禹企業(yè)管理咨詢有限公司，專業(yè)的迪斯尼驗廠咨詢輔導(dǎo)機構(gòu)，迪斯尼驗廠_迪斯尼認證_迪斯尼驗廠咨詢_迪斯尼驗廠輔導(dǎo)_迪斯尼驗廠培訓(xùn)，歡迎隨時隨地聯(lián)系上海傾禹來咨詢。

迪斯尼驗廠_迪斯尼認證最新的審核清單

1.公司概括簡介-人員/產(chǎn)量/產(chǎn)值/(品牌)市場分布；

2.公司組織架構(gòu)圖  Organization chart；

3.廠區(qū)/廠房平面圖  Factory floor plans；

4.營業(yè)執(zhí)照  Business license；

5.員工手冊/廠紀廠規(guī)及處罰記錄  Employee manual/handbook, Factory rules & regulations/ Disciplinary practices policy and Records；

6.宿舍規(guī)章制度  Dormitory regulations；

7.招工指引/程序  Recruitment policies & procedures;

8.人事記錄/員工入廠登記/花名冊(所有員工)Employees' personal files/ Employment registration/roster (all employees);

9.勞動合同(所有員工) Labor contracts (all employees) 未成年工人體檢/崗位安排 Young worker health examination /Job arrangement (if applicable);

10.未成年工名單/登記證/工作安排規(guī)定  List of young workers/ registration approval from local labor bureau/regulations on shift arrangement for young workers;

11.請假單  Leave records;

12.離職記錄  Resignation records;

13.獎懲記錄/警告信  Awards & Penalty Records/Warning notification letters;

14.工會組織會議記錄/工會代表選舉程序及其職責(zé)/工人投訴處理程序及記錄  Meeting minutes of union/Selection program and Responsibility of workers’ Rep./Complaint& handling record;

15.工作時間記錄(12個月) Time cards/attendant records(12 months);

16.休假記錄(有薪年假/女工產(chǎn)假/婚喪假) Leave records(Paid annual leave/Maternity leave/Marriage& Funeral leave );

17.綜合計時批文/加班批文  Consolidated working hours permit by local labor bureau/Extended Overtime Hours Waiver;

18.當?shù)卣�府最低工資文件  Legal/ Local official minimum wage ocument;

19.當?shù)卣�府最低工資文件  Legal/ Local official minimum wage document;

20.工資表(12個月) (含工人簽名）   Payroll records with employees signatures (12 months);

21.最近一年生產(chǎn)運作記錄 及其它生產(chǎn)相關(guān)記錄（如必要）Production operation records for last 12 months and the other related records if in need;

22.工資扣除/罰款記錄  Wage deduction/Penalty records;

23.社會保險繳付憑證和參保符合性批文/社保登記證/社保購買花名冊 Social security insurance (injury/retirement/medical/unemployment etc.) payment receipts/ invoice/Approval from local government/Registration certificate/personnel list;

24.公司的健康安全政策/規(guī)章制度  Health & safety policy/ Regulations and rules;

25.房屋建筑工程竣工驗收報告/備案表 Certificate of Inspection for Completed Building Construction/ Registration Records；

26.廠內(nèi)建筑消防驗收合格證/報告  Fire-Fighting Acceptance Inspection Certificate/ Report；

27.安全主任資格證(任命書/培訓(xùn)結(jié)業(yè)證書) Safety officer certificate；

28.保安守則/保安上崗證  Security guard regulation & job description/security guard certificate；

29.消防應(yīng)急預(yù)案/程序,消防演習(xí)記錄(含照片)Fire drill program & records and fire evacuation plan & procedure (including pictures)；

30.食堂衛(wèi)生許可證/食堂員工健康證  Sanitation Permit for Kitchen/ Health Certificate of kitchen employee；

31.急救人員資格證書Trained first aider certificate；

32.醫(yī)護人員執(zhí)業(yè)資格證書  Qualified certificate of doctor or nurse；

33.工傷醫(yī)療事故處理記錄/再發(fā)生防范措施  Accident, injury reports & records/Precaution Measures on Reoccurrence；

34.電梯等起重設(shè)備:使用登記證/驗收/年檢合格證(如：電動葫蘆/電動叉車) Register of elevator & lift and annual inspection certificate；

35.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；

36.特種作業(yè)人員(叉車/電工/電焊工/司爐工等)資格(操作)證書Specialized safety training certificate( Valid safety operation certificate of Lift / Forklift vehicle /Qualified Electrician/ Electric welding operator certificate/Operator certificate of boiler)

37.化學(xué)品清單/化學(xué)危險品倉許可/(儲存物控記錄)/ List of chemical/Approval certificate of chemical warehouse/register & storage record

38.安全防范應(yīng)急措施/物料安全數(shù)據(jù)表  Chemical Safety Precaution Measures/MSDS (material safety data sheet) of dangerous chemicals

39.危險廢棄物處理合同/轉(zhuǎn)移記錄  Dangerous chemical waste handling contract/transport records

40.化學(xué)危險品倉管員上崗培訓(xùn)證書  Qualified certificate for the keeper of dangerous chemicals warehouse

41.工作場所職業(yè)危害因素(空氣質(zhì)量/噪聲等)評價報告  The hazardous elements (air quality and noise etc.)evaluation report for Workplace

42.職業(yè)健康體檢總結(jié)報告、個體報告  occupational health examination summary / individual report (if applicable)

43.環(huán)境評估報告書/環(huán)境影響評估報告表/環(huán)境影響評估登記表Environment impact evaluation report/form/ registration form

44.Emergency action procedures 緊急預(yù)案

45.Minutes of joint committees on OHS and disciplinary matters 安全委員會開會記錄和章程

46.Facility policies: 工廠政策, Business Integrity商業(yè)誠信, Child labour童工, Forced labour 強迫勞動, Freedom of association 工會和自由結(jié)社, Wage and hours of work 工資和工時, Disciplinary懲誡, Benefits and allowances 福利, Health & Safety 健康和安全, Environment環(huán)保, Training培訓(xùn), Discrimination and harassment 歧視和騷擾,

47.Other documents if in need 其它文件

迪斯尼驗廠注意事項：

1.首次審核：需提供至少最近12個月的工資工時記錄。如果是新廠，需提供至少 3個月的工資工時記錄。

2.跟進審核：如果上次審核有工時工資問題，一般情況下至少需要提供從上次審核月份之后兩

個月的完整工資工時記錄；另外審核當月的工資和考勤記錄也需要提供查看，即自審核結(jié)束后至

當月底。

3.如果上次審核有發(fā)現(xiàn)記錄不完整和/或透明度的問題，即影響員工；混用員工；隱藏員工；在文

和/或員工訪談出現(xiàn)不一致，在跟進審核時需要提供最近 12個月工資和考勤記錄。

4.審核范圍為同一營業(yè)執(zhí)照下的所有范圍都覆蓋。

5. 最低合規(guī)標準：迪士尼要求所有從事生產(chǎn)迪士尼品牌產(chǎn)品的工廠至少要滿足最低合規(guī)標準（MCS）.為了達到MCS標準，工廠必須證明沒有在以下可能存在高風(fēng)險或大多數(shù)勞工問題的部分中出現(xiàn)違反情況：

   1）童工

   2）非自愿勞工

   3）脅迫與騷擾

   4）無歧視

   5）結(jié)社

   6）健康與安全

   7）外包

   8）監(jiān)測與守法

友情提示:

上海傾禹企業(yè)管理咨詢有限公司為您全程打造經(jīng)濟省錢省心的驗廠與認證方案，一對一全程跟蹤，全程輔導(dǎo)，指定驗廠與認證伙伴，讓您快速通過驗廠，快速拿到證書，快速贏得客戶訂單。

上海傾禹企業(yè)管理咨詢有限公司已先后在上海市，江蘇省，浙江省，安徽省，山東省，湖北省，湖南省，河北省，河南省，陜西省，北京市，天津市，遼寧省，吉林省，黑龍江省，內(nèi)蒙古自治區(qū)，新疆，福建省，江西省，廣東省，四川省，寧夏等省市成功輔導(dǎo)了多家工廠的社會責(zé)任驗廠人權(quán)驗廠，品質(zhì)驗廠，反恐驗廠，體系認證，取得了非常好的成果，積累了良好的信譽，任何有關(guān)驗廠與認證的疑難雜癥問題歡迎隨時隨地來電咨詢。