WCA2018审核文件清单（二）
2018-01-07 13:47 作者:admin
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13. 职业危害因素检测报告和员工职业健康检查报告
Occupational Hazards Factors Testing Report and Employee Occupational Health Examination Report
14. 化学品清单，化学品物质安全资料表，危险化学品事故应急救援预案和演练记录
Business License and Business Permit of Dangerous Waste Collector, Service Agreement and Dangerous Waste
Disposal Duplicated Form
17. 企业规章制度或员工手册（包括但不仅限于针对招聘、歧视、强迫劳动、工时、薪资福利、奖惩制度、健康及
安全、结社自由和集体谈判、环境保护的内容）
Enterprise Regulation or Employee Handbook (Including but not limit to, recruitment, discrimination, forced labor,
working hours, compensation & benefit, disciplinary procedure, working conditions, health and safety, freedom of
association and collective bargaining, environmental protection)
18. 安全生产教育和培训记录，如：消防安全培训、安全生产规章制度和岗位安全操作规程、安全使用化学品的培
训、职业卫生培训
Work Safety Education and Training records, such as Fire Safety training, Work Safety Rules and Post Safety Operation
Procedure, Chemical Safety Training Records, Occupational Health Training
19. 政府有关当地最低工资标准文件 Local Minimum Wage Standard
2.请假记录、离职申请/审批记录（过去十二个月）
Leave Application Form, Resignation Application Form with Approval (Last 12 months)
21. 生产记录（过去十二个月），如生产日报表、计件记录、品检记录等
Production Records (Last 12 months), such as Daily Production Records, Piece-rate Records, Quality Control Records,co
WCA验厂文件内容：
12. 厨房餐饮服务许可证及厨工健康证
Kitchen’s Catering Service License and Cooks’ Health Certificate13. 职业危害因素检测报告和员工职业健康检查报告
Occupational Hazards Factors Testing Report and Employee Occupational Health Examination Report
14. 化学品清单，化学品物质安全资料表，危险化学品事故应急救援预案和演练记录
List of all Chemical, MSDS, Dangerous Chemical Emergency Succor Plan and Drill
15. 环保文件（如建设项目环境影响评价文件（环境影响报告书、环境影响报告表或者环境影响登记表），环评批复，建设项目环境竣工验收报告，排污许可证/排放污染物申报登记表/监测报告，辐射设备（如有）的环评、验收及安全许可证等)
16. 危险废物处置单位的营业执照和经营许可证，危险废物处理合同，危险废物转移联单等Business License and Business Permit of Dangerous Waste Collector, Service Agreement and Dangerous Waste
Disposal Duplicated Form
17. 企业规章制度或员工手册（包括但不仅限于针对招聘、歧视、强迫劳动、工时、薪资福利、奖惩制度、健康及
安全、结社自由和集体谈判、环境保护的内容）
Enterprise Regulation or Employee Handbook (Including but not limit to, recruitment, discrimination, forced labor,
working hours, compensation & benefit, disciplinary procedure, working conditions, health and safety, freedom of
association and collective bargaining, environmental protection)
18. 安全生产教育和培训记录，如：消防安全培训、安全生产规章制度和岗位安全操作规程、安全使用化学品的培
训、职业卫生培训
Work Safety Education and Training records, such as Fire Safety training, Work Safety Rules and Post Safety Operation
Procedure, Chemical Safety Training Records, Occupational Health Training
19. 政府有关当地最低工资标准文件 Local Minimum Wage Standard
2.请假记录、离职申请/审批记录（过去十二个月）
Leave Application Form, Resignation Application Form with Approval (Last 12 months)
21. 生产记录（过去十二个月），如生产日报表、计件记录、品检记录等
Production Records (Last 12 months), such as Daily Production Records, Piece-rate Records, Quality Control Records,co
WCA验厂标准已逐步完善，对工厂的各方面要求也变得越来越严格，所以现在工厂必须严格按照要求来执行。
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