2014年新WCA驗(yàn)廠清單   
 
1. 工卡或考勤記錄 (過去十二個(gè)月)。如果是使用電子考勤，審核員可能需要在計(jì)算機(jī)直接審閱考勤記錄，審閱是會(huì)在工廠職員協(xié)助下進(jìn)行，如果是使用手工考勤，員工需每月

簽名1次以作確認(rèn)。    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(gè)月)   
Payroll Records (Last 12 months)    
3. 員工花名冊(cè)及員工個(gè)人檔案（含證的復(fù)印件）    
Employee Roster and Employee Personnel Records (including I.D. card copy)   
4. 勞動(dòng)合同   
Labor Contract    
5. 社會(huì)保險(xiǎn)收據(jù)、參保人員花名冊(cè)，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(yíng)業(yè)執(zhí)照   Business Registration    
7. 建筑工程消防驗(yàn)收意見書/ 消防檢查報(bào)告    
Construction Project Fire Safety Acceptance document or Fire Safety Inspection Certificate 
8. 消防演習(xí)記錄、緊急疏散計(jì)劃及工傷記錄等    
Fire Drill Record, Emergency Evacuation Plan1 Work Accident Records and Work-related Injury Record    
9. 設(shè)備注冊(cè)登記及檢驗(yàn)文件，如電梯、起重機(jī)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. 

作業(yè)人員操作證，如電梯工、起重機(jī)械操作工，叉車司機(jī)，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)健康體檢記錄及化學(xué)品培訓(xùn)記錄    
Occupational Health Examination Records and Chemical Safety Training Records    
13. 環(huán)境文件（如建設(shè)項(xiàng)目環(huán)評(píng)、環(huán)評(píng)批復(fù)、建設(shè)項(xiàng)目竣工環(huán)境驗(yàn)收?qǐng)?bào)告，排放污染物申報(bào)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(xiǎn)廢物處置商的經(jīng)營(yíng)許可證，危險(xiǎn)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(cè)    
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?dòng)局關(guān)于綜合工時(shí)批文或延長(zhǎng)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(dòng)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(dòng)合同，社會(huì)保險(xiǎn)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(yíng)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(xiǎn)）化學(xué)品清單   
List of (Dangerous) Chemical 
     EICC電子行業(yè)行為準(zhǔn)則認(rèn)證咨詢輔導(dǎo)
     http://www.56mei.com/goods/show-28103.html
     EICC認(rèn)證咨詢，認(rèn)證的審核問題
     http://www.56mei.com/goods/show-28104.html
     EICC標(biāo)準(zhǔn)條款 電子行業(yè)行為準(zhǔn)則
     http://www.56mei.com/goods/show-28105.html
     EICC正式加入的需要哪些步驟
     http://www.56mei.com/goods/show-28106.html
     EICC電子行業(yè)行為準(zhǔn)則審核有哪些內(nèi)容
     http://www.56mei.com/goods/show-28107.html
     WRAP認(rèn)證內(nèi)容、作用及流程
     http://www.56mei.com/goods/show-44405.html
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