迪士尼验厂评审标准：
| 迪士尼验厂评审清单 | ||
| 中文版 | 英文版 | |
| 1.1 | 公司概括简介-人员/产量/产值/(品牌)市场分布 | Factory profile |
| 1.2 | 公司组织架构图 | Organization chart |
| 1.3 | (公司)厂区/厂房平面图 | Factory’s plane figure-factory floor plans |
| 1.4 | 供应商评审记录 | Subcontractor/supplier evaluation program & the records |
| 1.5 | 营业执照 | Business license |
| 2.1 | 员工手册 | Employee manual/handbook |
| 2.2 | 厂纪，厂规 | Factory rules & regulations/ Disciplinary practices policy & records |
| 2.3 | 宿舍规章制度 | Dormitory regulations (curfew rules) |
| 3.1 | 招工指引/程序 | Recruitment policies & program |
| 3.2 | 人事记录/员工入厂登记/花名册(所有员工) | Personal records/ Employment registration (all employees) |
| 3.3 | 劳动合同(所有员工) | Labor contracts (all employees) |
| 3.4 | 体检记录 | Entrance & annual health examination reports |
| 3.5 | 未成年工名单/登记证/工作安排规定 | Young worker registration approval from local labor bureau/shifts arrangement for young workers |
| 3.6 | 综合计时批文/加班批文 | Consolidated working hours permit by local labor bureau |
| 3.7 | 社会保险缴付凭证和参保批文 | Social security insurance (injury/retirement/medical/unemployment etc.) payment evidence/Approval from local government |
| 3.8 | 请假单 | Leave request notification |
| 3.9 | 离职记录 | Resignation records |
| 3.10 | 奖惩记录/警告信 | Warning notification letters |
| 4.1 | 工作时间记录 | Time cards/attendant records |
| 4.2 | 记件工生产(台班)记录 | Production records of piece rate workers |
| 4.3 | 当地政府最低工资文件 | Legal/ Local official minimum wage document |
| 4.4 | 工资表(一年) | Payroll records (one year’s payroll journals) |
| 4.5 | 有工人签名的工资条 | Pay slips with employees’ signatures |
| 4.6 | 工资扣除/罚款记录 | Wage deduction/fine records |
| 5.1 | 厂房建筑结构安全合格证 | Building structure safety certificate |
| 5.2 | 厂房消防合格证 | Building fire safety certificate |
| 6.1 | 公司的健康安全政策 | Health & safety policy |
| 6.2 | 安全主任资格证(任命书/培训结业证书) | Safety officer certificate |
| 6.3 | 消防上岗证/急救人员资格证书 | Fire officer certificate/trained first aider certificate |
| 6.4 | 消防走火演习/消防逃生程序/急救计划及记录(含照片) | Fire drill program & records and fire evacuation plan & procedure/first aid training records (pictures) |
| 7.1 | 电梯起重设备登记准用/验收/年检合格证 | Register of elevator & lift and annual inspection certificate |
| 7.2 | 特种作业人员(电梯/叉车/电工/电焊工等)资格(操作)证书 | Specialized safety training certificate( Valid safety operation certificate of Elevator/Lift / Forklift vehicle /Qualified Electrician/ Electric welding operator certificate) |
| 7.3 | 设备维修工/技工资格证书 | Qualified mechanics certificate |
| 7.4 | 锅炉，压力容器使用登记证/年检合格证 | Register of pressure vessels & boilers and annual inspection certificate |
| 7.5 | 司炉工上岗证 | Operator/attendant certificate of pressure vessels & boilers |
| 8.1 | 化学危险品仓许可/(储存物控记录)/安全防范应急措施/物料安全数据表 | Approval certificate of chemical warehouse/register & storage record/MSDS (material safety data sheet) of dangerous chemicals |
| 8.2 | 化学危险品仓管员上岗培训证书 | Qualified certificate for the keeper of dangerous chemicals warehouse |
| 8.3 | 车间有毒有害作业环保监测报告 | Environment protection quality monitoring & test report |
| 8.4 | 发电机房噪音测试报告 | Noise monitoring & test report of power generator |
| 8.5 | 排污许可/环保监测报告 | Environment assessment report on factory projects/permit certificate of waste emission/waste monitoring & test records |
| 9.1 | 食堂卫生许可证/食堂员工健康证 | Legal hygiene certificate of kitchen/canteen & health certificates of kitchen/canteen workers |
| 9.2 | 医护人员资格证书 | Qualified certificate of doctor or nurse |
| 9.3 | 工伤医疗事故处理记录/再发生防范措施 | Accident,injury reports & records/ recurrence avoiding measures |
| 9.4 | 定期除虫杀虫记录 | Regular pest killing records |
| 10 | 保安守则/保安上岗证 | Security guard regulation & job description/security guard certificate |
| 11 | 工会组织会议记录/工会代表选举程序及其职责 | Meeting minutes of union/Selection program and Responsibility of workers’ Rep. |
上海励奥质量技术服务有限公司
地址：上海市青浦区沪青平公路2799弄8号1楼
电话：021-36529816
Email： lm@leocorp.cn
浙江地区：
联系人:张经理
手机：13524968276
江苏地区：
联系人:刘经理
手机：13524551252
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