Hasbro孩之寶驗廠審核文件清單：

　　請提供以下記錄供審核員參考。Please provide below documents for review during the audit.

　　1. 工卡或考勤記錄(過去十二個月)。Timecards or Attendance Records (Last 12 Months)

　　2. 工資表(過去十二個月)。Payroll Records (Last 12 months)

　　3. 公司花名冊及員工個人檔案。Personnel Records

　　4. 勞動合同。Labor Contracts

　　5. 社會保險收據、花名冊及合格證明文件。Receipt, Name List and Certificate of Social Insurance, Etc.

　　6. 工商營業執照。Business Registration

　　7. 消防檢查報告或合格證明文件。Fire Safety Inspection or Certificate

　　8. 消防演習記錄、緊急疏散計劃及工傷記錄等。Fire Drill Record, Emergency Evacuation Plan, Work Accident Records andWork –related Injury Record

　　9. 環保證明文件。Environmental Certificate

　　10. 廠規或員工手冊。Factory Regulation or Employee Handbook

　　11. 政府有關當地最低工資規定文件。Local Minimum Wage Standrad

　　12. 設備安全許可證(如電梯使用許可證，廚房衛生許可證等)。Facilities Safety Operation Certificate, Such as Lift Operation License Hygiene Certificate and Cookers’ Health Certificate

　　13. 特種工人上崗證(如電梯工，電工，廚工衛生許可證)。Operation Certificate of Special Operators, Such as Lift Operator, Electrician

　　14. 　當地勞動局關于延長加班之批文。Official Waivers’ for Overtime Extension

　　15.未成年工體檢及勞動局登記記錄。 Young Workers’ Health Examination and Registration Records

　　16. 廠房平面圖。Factory Building Layout

　　17. 其他文件(視乎審核情況所需)。Other documents, subject to actual circumstances during the audit