孩之宝验厂(Hasbro)之审核文件清单（ITS）
Please provide below documents for review during the audit.
请提供以下记录供审核员参考
1. Timecards or Attendance Records (Last 12 Months)
工卡或考勤记录（过去十二个月）
2. Payroll Records (Last 12 months)
工资表（过去十二个月）
3. Personnel Records
公司花名册及员工个人档案
4. Labor Contracts
劳动合同
5. Receipt, Name List and Certificate of Social Insurance, Etc.
社会保险收据、花名册及合格证明文件
6. Business Registration
工商营业执照
7. Fire Safety Inspection or Certificate
消防检查报告或合格证明文件
8. Fire Drill Record, Emergency Evacuation Plan, Work Accident Records and
Work –related Injury Record
消防演习记录、紧急疏散计划及工伤记录等
9. Environmental Certificate
环境保护证明文件
10. Factory Regulation or Employee Handbook
厂规或员工手册
11. Local Minimum Wage Standrad
有关当地工资规定文件
12. Facilities Safety Operation Certificate, Such as Lift Operation License Hygiene
Certificate and Cookers’ Health Certificate
设备许可证（如电梯使用许可证，厨房卫生许可证等）
13. Operation Certificate of Special Operators, Such as Lift Operator, Electrician
工人上岗证（如电梯工，电工，厨工卫生许可证）
14. Official Waivers’ for Overtime Extension
当地劳动局关于延加班之批文
15. Young Workers’ Health Examination and Registration Records
未成年工身体的检查及劳动局登记记录
16. Factory Building Layout
厂房平面图
17. Other documents, subject to actual circumstances during the audit
其他文件（视乎审核情况所需）
