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迪卡侬验厂要看哪些资料
请提供以下资料，以供审核：
Pleaseprovidethefollowingdocumentationorrecordsforreview:
1．所有员工的工时记录、加班记录、工资表、计件记录、银行转账记录
Allemployees’timerecords,overtimerecords,payrolljournals,pieceraterecords,banktransferrecordsfor_________________________
2．全体员工的劳动合同
Allemployees’laborcontracts
3．全体员工的人事档案、入厂登记表、复印件、请假记录、离职员工申请表及工资支付记录
Allemployees’personalfiles,factoryentryregistrationforms,photocopiesofidentitycards,applicationsforleave,applicationsofemployeeshavingresignedandtheirwagepaymentrecords
4．生产设备清单及特种设备的验收、检修记录,各种特种设备年检记录或使用许可（如电梯、锅炉安全年检）、各种特种设备员工上岗（如叉车驾照、电工）
Productionequipmentlist,recordsforinspectionandmaintenanceofspecialequipment,annualinspectionrecordsandusepermitsforalltypesofspecialequipment(suchasannualelevatorandboilersafetyinspectionrecords),permitsforemployeesengagedintheuseofspecialequipment(suchasforkliftoperators’licenses,electrician’slicenses)
5．厂规、厂记和员工奖惩记录
Facilityregulations,rulesandrecordsofbonus,penaltiesforallemployees
6．社会保险缴费记录及相关（如适用）
SocialInsurancefundsdistributionrecords,andrelevantwaivers(ifapplicable)
7．消防演习、消防培训记录和消防设施检查记录
Firedrill,trainingrecords,andfireequipmentinspectionrecords
8．生产订单或加工合同
Productionorderorprocessingcontract
9．营业执照、国税和地税登记、厨房卫生许可,厨工健康、未成年员工体检记录及上岗登记、竣工验收明
Businesslicense,NationalTaxandLandTaxRegistration,kitchenSanitationPermit,kitchenworkers’HealthCertificates,underageworkers’HealthCertificatesandWorkRegistration,CompletionofConstructionProofofInspection
10．排污许可,有害（危险）废物排放许可
Sewagedischargepermission,toxic(dangerous)wastedischargepermission
11．其他政府部门批准或许可书（如综合计时制或其他种类之加班）
Otherapprovalorpermissionauthorizedbygovernmentaldepartments(suchasComprehensiveWorkingHoursSystemorothertypesofovertimewaivers)
12．其他认书（如ISO9000,ISO1400、SA8000等）
Othercertificates(suchasISO9000,ISO14000,SA8000,etc.)
13．新进员工以及转换岗位员工之安全卫生培训及岗位培训记录、化学品人员培训
Newemployeeandposition-basedhealthandsafetytrainingrecords,recordsofspecialtrainingforemployeesengagedinchemicaluse
14．工伤事故记录、急救人员培训书
Occupationalinjuryandaccidentlog,certificationofemployeefirstaidtraining
15．各个岗位风险及所应提供之个人保护用品之评估
Risk/hazardassessmentofeachworkstationandassessmentofpersonalprotectiveequipment(PPE)thatshouldbeprovidedforeachproductionprocess
16．车间湿度、温度记录,车间噪音测试记录,饮用水年度测试
Workfloorhumidityandtemperaturemonitoringrecords,workfloornoisetestingrecords,recordsofannualtestingofdrinkingwaterquality
17．工会相关文件记录（如适用）
Documentationrelatedtolaborunionatfacility(ifapplicable)
18．工厂平面图
Plotplanoffactorycompound
