Decathlon驗廠咨詢——法國Decathlon迪卡儂驗廠文件清單
請提供以下資料，以供審核：
[迪卡儂Decathlon驗廠咨詢]Please provide the following documentation or records for review:
[迪卡儂Decathlon驗廠咨詢]1、所有員工的工時記錄、加班記錄、工資表、計件記錄、銀行轉賬記錄
[迪卡儂Decathlon驗廠咨詢]All employees’ time records, overtime records, payroll journals, piece rate records, bank transfer records.
[迪卡儂Decathlon驗廠咨詢]2、全體員工的勞動合同
All employees’ labor contracts
[迪卡儂Decathlon驗廠咨詢]3、全體員工的人事檔案、入廠登記表、身份zheng復印件、請假記錄、離職員工申請表及工資支付記錄
[迪卡儂Decathlon驗廠咨詢]All employees’ personal files, factory entry registration forms, photocopies of identity cards, applications for leave, applications of employees having resigned and their wage payment records
[迪卡儂Decathlon驗廠咨詢]4、生產設備清單及特種設備的驗收、檢修記錄, 各種特種設備年檢記錄或使用許可（如電梯、鍋爐安全年檢）、各種特種設備員工上崗zheng（如叉車駕/照、電工zheng）
[迪卡儂Decathlon驗廠咨詢]Production equipment list, records for inspection and maintenance of special equipment, annual inspection records and use permits for all types of special equipment (such as annual elevator and boiler safety inspection records), permits for employees engaged in the use of special equipment (such as forklift operators’ licenses, electrician’s licenses)
[迪卡儂Decathlon驗廠咨詢]5、廠規、廠記和員工獎懲記錄
Facility regulations, rules and records of bonus, penalties for all employees
[迪卡儂Decathlon驗廠咨詢]6、社會保險繳費記錄及相關批文（如適用）
[迪卡儂Decathlon驗廠咨詢]Social Insurance funds distribution records, and relevant waivers (if applicable)
[迪卡儂Decathlon驗廠咨詢]7、消防演習、消防培訓記錄和消防設施檢查記錄
[迪卡儂Decathlon驗廠咨詢]Fire drill, training records, and fire equipment inspection records
[迪卡儂Decathlon驗廠咨詢]8、生產訂單或加工合同
[迪卡儂Decathlon驗廠咨詢]Production order or processing contract
[迪卡儂Decathlon驗廠咨詢]9、營業執照、國稅和地稅登記zheng、廚房衛生許可zheng, 廚工健康zheng、未成年員工體檢記錄及上崗登記zheng、竣工驗收zheng明
Business license, National Tax and Land Tax Registration, kitchen Sanitation Permit , kitchen workers’ Health Certificates, underage workers’ Health Certificates and Work Registration, Completion of [迪卡儂Decathlon驗廠咨詢]Construction Proof of Inspection
[迪卡儂Decathlon驗廠咨詢]10、排污許可zheng, 有害（危險）廢物排放許可zheng
Sewage discharge permission, toxic (dangerous) waste discharge permission
[迪卡儂Decathlon驗廠咨詢]11、其他政府部門批準或許可zheng書（如綜合計時制或其他種類之加班批文）
Other approval or permission authorized by governmental departments (such as Comprehensive Working Hours System or other types of overtime waivers)
[迪卡儂Decathlon驗廠咨詢]12、其他認zhengzheng書（如ISO9000, ISO1400、SA8000等）
Other certificates (such as ISO9000, ISO14000, SA8000, etc.)
[迪卡儂Decathlon驗廠咨詢]13、新進員工以及轉換崗位員工之安全衛生培訓及崗位培訓記錄、化學品人員培訓
New employee and position-based health and safety training records, records of special training for employees engaged in chemical use
[迪卡儂Decathlon驗廠咨詢]14、工傷事故記錄、急救人員培訓zheng書
Occupational injury and accident log, certification of employee first aid training
[迪卡儂Decathlon驗廠咨詢]15、各個崗位風險及所應提供之個人保護用品之評估
Risk/hazard assessment of each workstation and assessment of personal protective equipment (PPE) that should be provided for each production process
[迪卡儂Decathlon驗廠咨詢]16、車間濕度、溫度記錄, 車間噪音測試記錄, 飲用水年度測試
Work floor humidity and temperature monitoring records, work floor noise testing records, records of annual testing of drinking water quality
[迪卡儂Decathlon驗廠咨詢]17、工會相關文件記錄（如適用）
Documentation related to labor union at facility (if applicable)
[迪卡儂Decathlon驗廠咨詢]18、工廠平面圖
Plot plan of factory compound

深圳肯達信企業管理顧問有限公司蘇州分公司

立足蘇州，面向江蘇、上海、浙江、安徽、山東、天津、河北，為長三角寧波、溫州、合肥、杭州、寧波、臺州、紹興、嘉興、金華、昆山、太倉、無錫、常熟、常州、張家港、南京、揚州、南通、徐州、泰州…等地企業提供認證咨詢、驗廠輔導