孩之寶驗廠(Hasbro)之審核文件清單（ITS）
Please provide below documents for review during the audit.
請提供以下記錄供審核員參考
1. Timecards or Attendance Records (Last 12 Months)
工卡或考勤記錄（過去十二個月）
2. Payroll Records (Last 12 months)
工資表（過去十二個月）
3. Personnel Records
公司花名冊及員工個人檔案
4. Labor Contracts
勞動合同
5. Receipt, Name List and Certificate of Social Insurance, Etc.
社會保險收據、花名冊及合格證明文件
6. Business Registration
工商營業執照
7. Fire Safety Inspection or Certificate
消防檢查報告或合格證明文件
8. Fire Drill Record, Emergency Evacuation Plan, Work Accident Records and
Work –related Injury Record
消防演習記錄、緊急疏散計劃及工傷記錄等
9. Environmental Certificate
環保證明文件
10. Factory Regulation or Employee Handbook
廠規或員工手冊
11. Local Minimum Wage Standrad
政府有關當地最低工資規定文件
12. Facilities Safety Operation Certificate, Such as Lift Operation License Hygiene
Certificate and Cookers’ Health Certificate
設備安全許可證（如電梯使用許可證，廚房衛生許可證等）
13. Operation Certificate of Special Operators, Such as Lift Operator, Electrician
特種工人上崗證（如電梯工，電工，廚工衛生許可證）
14. Official Waivers’ for Overtime Extension
當地勞動局關于延長加班之批文
15. Young Workers’ Health Examination and Registration Records
未成年工體檢及勞動局登記記錄
16. Factory Building Layout
廠房平面圖
17. Other documents, subject to actual circumstances during the audit
其他文件（視乎審核情況所需）
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