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深圳市睿鼎企業(yè)管理咨詢有限公司
微信號：“farsightcn“或“睿鼎顧問咨詢”
2014年新WCA驗廠清單    
1. 工卡或考勤記錄 (過去十二個月)。如果是使用電子考勤，審核員可能需要在計算機直接審閱考勤記錄，審閱是會在工廠職員協(xié)助下進行，如果是使用手工考勤，員工需每月簽名1次以作確認。    Timecards or Attendance Records (Last 12 Months). If electronics time card is used, the auditor may need to review the time record directly from the computer, with the assistance from the factory staff.If manual attendance record is used, employees’ signature is required at least once a month for verification.    
2. 工資表 (過去十二個月)   
Payroll Records (Last 12 months)    
3. 員工花名冊及員工個人檔案（含個人證件復(fù)印件）    
Employee Roster and Employee Personnel Records (including I.D. card copy)   
4. 勞動合同   
Labor Contract    
5. 社會保險收據(jù)、參保人員花名冊，當(dāng)?shù)貐⒈Ｒ笪募蚝细褡C明文件等    
Social Insurance Receipts, Name List, Social Insurance Local Policy or Qualified Certificate, etc.   6. 工商營業(yè)執(zhí)照   Business Registration    
7. 建筑工程驗收意見書/ 檢查報告    
Construction Project Fire Safety Acceptance Document or Fire Safety Inspection Certificate 
8. 演習(xí)記錄、緊急疏散計劃及工傷記錄等    
Fire Drill Record, Emergency Evacuation Plan1 Work Accident Records and Work-related Injury Record    
9. 特種設(shè)備注冊登記及檢驗文件，如電梯、起重機械、鏟車、鍋爐及壓力容器（含氣瓶，壓力表及閥）等    Special Appliance Safety Operation Certificate/ Calibration Report such as Lift, Lifting Appliance, Forklift, Boiler    and Compressing Equipment including Gas Cylinders, Gauge and Safety Valve).    10. 特種作業(yè)人員操作證，如電梯工、起重機械操作工，叉車司機，電工及焊接工等。   
Special Appliance Operator Certificate such as Lift Operator, Lifting Appliance Operator and Forklift Driver,    
11. 廚房衛(wèi)生許可證及廚工健康證    
Kitchen’s Hygiene Certificate and Cooks’ Health Certificate   
12. 職業(yè)健康身體的檢查記錄及化學(xué)品培訓(xùn)記錄    
Occupational Health Examination Records and Chemical Safety Training Records    
13. 環(huán)境保護文件（如建設(shè)項目環(huán)評、環(huán)評批復(fù)、建設(shè)項目竣工環(huán)境驗收報告，排放污染物申報登記表等)    Environmental Documents such as Environmental Impact Assessment (EIA) Report, EIA Approval, Acceptance    Check of Environmental Protection of Construction Projects and Declaration Form of Pollutants Discharged, etc.    
14. 危險廢物處置商的經(jīng)營許可證，危險廢物轉(zhuǎn)移聯(lián)單等 
Business Permit of Dangerous Waste Collector and Dangerous Waste Disposal Duplicated Form    
15. 廠規(guī)或員工手冊    
Factory Regulation or Employee Handbook   
16.有關(guān)當(dāng)?shù)毓べY規(guī)定文件   
Local Minimum Wage Standard    
17. 當(dāng)?shù)貏趧泳株P(guān)于綜合工時批文或延加班批文    
Official Comprehensive Working Hour System Approval or Waiver for Overtime Extension   
18. 未成年工身體的檢查及勞動局登記記錄    
Young Workers’ Health Examination and Registration Records   
19. 廠房平面圖    
Factory Building Layout    
20. 勞務(wù)派遣工的考勤及工資表記錄，勞動合同，社會保險收據(jù)及合格證明，與勞務(wù)派遣單位簽訂的合同及勞務(wù)派遣單位的營業(yè)執(zhí)照    
Dispatched Workers’ Attendance & Payroll Records, Labor Contracts, Social Insurance Receipt & Certificates,    Contract signed with Labor Agent and the Business License of Labor Agent  
 21. （危險）化學(xué)品清單   
List of (Dangerous) Chemical