Hasbro孩之宝验厂审核文件清单：

　　请提供以下记录供审核员参考。Please provide below documents for review during the audit.

　　1. 工卡或考勤记录(过去十二个月)。Timecards or Attendance Records (Last 12 Months)

　　2. 工资表(过去十二个月)。Payroll Records (Last 12 months)

　　3. 公司花名册及员工个人档案。Personnel Records

　　4. 劳动合同。Labor Contracts

　　5. 社会保险收据、花名册及合格证明文件。Receipt, Name List and Certificate of Social Insurance, Etc.

　　6. 工商营业执照。Business Registration

　　7. 消防检查报告或合格证明文件。Fire Safety Inspection or Certificate

　　8. 消防演习记录、紧急疏散计划及工伤记录等。Fire Drill Record, Emergency Evacuation Plan, Work Accident Records andWork –related Injury Record

　　9. 环保证明文件。Environmental Certificate

　　10. 厂规或员工手册。Factory Regulation or Employee Handbook

　　11. 政府有关当地最低工资规定文件。Local Minimum Wage Standrad

　　12. 设备安全许可证(如电梯使用许可证，厨房卫生许可证等)。Facilities Safety Operation Certificate, Such as Lift Operation License Hygiene Certificate and Cookers’ Health Certificate

　　13. 特种工人上岗证(如电梯工，电工，厨工卫生许可证)。Operation Certificate of Special Operators, Such as Lift Operator, Electrician

　　14. 　当地劳动局关于延长加班之批文。Official Waivers’ for Overtime Extension

　　15.未成年工体检及劳动局登记记录。 Young Workers’ Health Examination and Registration Records

　　16. 厂房平面图。Factory Building Layout

　　17. 其他文件(视乎审核情况所需)。Other documents, subject to actual circumstances during the audit