NBCUniversal(NBCI驗廠)審核文件清單

  1. 工廠平面圖 Site Layout

  2. 公司營業執照 Business License

   3. 廠長經理、在職安全主管人員的安全培訓證書 Certificate of Safety Officer

   4. 環境影響評價報告和批復 Environmental Impact Assessment (EIA) and Approval

   5. 建設項目環保竣工驗收( “ 三同時 ”, 包括新、改、擴建項目) Environmental Protection Check and Acceptance (EPCA) (including newly construction, renovation and expansion)

   6. 識別到的廢水、廢氣等排放源清單 An inventory of all wastewater and air emission sources

   7. 污染物排放許可證 Pollution Discharge Permit

   8. 年度污染物排放申報登記表 Annual Pollution Discharge Registration (PDR)

   9. 環保監測報告(包括廢水、大氣污染物、廠界噪音) Pollutant Monitoring Report (including wastewater/air emission/boundary noise)

   10. 轉移聯單 Hazardous Waste Transfer Manifest

   11. 危險廢物處置商資質 Hazardous Waste Handling License

   12. 廢棄物分類處理培訓記錄 Training Record On Handling and Separating of Wastes (2.12)

   13. 一般廢棄物的處置記錄 Records of Non-hazardous Waste Disposal (2.12)

   14. 排水許可證(如適用) Wastewater Discharge Permit

   15. 環境污染治理設施運營資質(如適用) Operation License of Pollution Treatment Facility

   16. 地下水取水許可證和水資源費繳納憑據(如適用) Water Use Permit and Proof for Contribution of Water Charge

   17. 輻射安全許可證(如適用) Radiation Safety Permit

   18. 安全和職業健康 / 勞動衛生竣工驗收批復( “ 三同時 ” 驗收報告) Final Approval of Safety/Health Protection Check and Acceptance (SPCA/HPCA)

   19. 安全生產許可證(適用于礦山、建筑施工企業和危險化學品生產企業) Work Safety Permit (WSP)

   20. 工衛生監測報告 Industrial Hygiene Monitoring Report

   21. 危害項目申報登記 Occupational Health Hazards Registration

   22. 職業病體檢報告和定期體檢政策，包括崗中，崗前和崗后 (Summary Reports of Occupational Health Check-up, including pre, on and post-employment, and Periodic Testing Policies (1.32&2.38)

   23. 衛生許可證 Hygiene Permit for Canteen

   24. 食堂工作人員的健康證 Certification of Food Handlers (2.20a)

   25. 特種設備使用登記證和年檢報告(鍋爐、叉車、吊車 / 電動葫蘆、壓力容器、電梯等) Special Equipment Registration and Inspection Reports

   26. 特種設備操作證 / 特種作業上崗證 Operational License for Special Equipment/Work

   27. 險化學品經營許可證(如適用) Dangerous Chemical Business Permit

   28. 危險化學品運輸資質和劇毒化學品運輸許可證(如適用) License for Transportation of Hazardous/Toxic chemicals

   29. 劇毒化學品購買憑證(如適用) Proof-of-Purchase of Toxic Chemicals

   30. 易制毒化學品購買許可證或備案證明(如適用) Purchase Permit or Registration Certificate of Precursor Chemicals

  31. 風險評估 Risk Assessments (1.3)

   32. 工 傷 事 故 記 錄 和 事 故 調 查 程 序 Injuries/Accident Monthly/Yearly Records and Accident Investigation Procedures (1.5)

   33. 建設項目竣工的消防驗收批復 / 備案證明(包括新、改、擴建項目) Fire Protection Check andAcceptance (FPCA) Approval/Registration

   34. 定期消防執法檢查記錄(公安消防部門，如適用) Regular On-site Inspection Records fromFire Bureau

   35. 危險化學品倉庫允許存放量(由公安消防部門確定) Maximum Allowable Storage inHazardous Chemical Warehouse

  36. 消防演習記錄 Fire/Evacuation Drill

   37. 應急預案 Emergency Preparedness Plan (1.8)

   38. 報警設備測試記錄 Maintenance Records of Emergency Alarm Systems

   39. 員工身份證號碼和進廠時間的匯總記錄 Records of ID Number and Entry Date of Employees

   40. 人事招聘和薪資政策 Personnel Recruitment and Compensation Policy

   41. 保護員工免受歧視和騷擾，以及允許工人自由結社的書面聲明 / 政策 Discrimination,Harassment, and Freedom of Association Policies

   42. 員工投訴處理流程 Dispute Resolution Procedure

   43. 不使用獄工，抵押勞工，禁錮勞工，以及不強迫用工的政策 A Policy to Ensure They Do Not Use Involuntary, Prison, Bonded or Indentured Labor (2.2a)

   44. 急救箱檢查和維護程序 First Aid Kit Inspection and Maintenance Program (2.17)

   45. 洗眼器和緊急噴淋裝置的檢查記錄 Maintenance Records for Eye Wash and EmergencyShowers (2.17)

   46. 機器的常規維護記錄 Machine Maintenance Record (2.23)

   47. 關于危廢管理的培訓記錄 Training Record on Hazardous Waste Management (2.32)

   48. 管理、儲存和運輸危廢的程序 Inventory Management, Storage, and Transportation for Hazardous Waste Procedure (2.32)

   49. 機器掛牌上鎖程序，以及掛牌上鎖的培訓 LOTO Procedure and LOTO Training Records (2.35)

   50. 急救人員急救技巧以及血液安全的培訓記錄(如適用) Training Record on First AidTechniques and Blood Borne Pathogens Safety (2.37)

   51. 醫療廢棄物的轉移聯單(如適用) Medical Waste Manifests (2.37)

   52. 飲用水的檢測報告(如適用) Laboratory Safety Test Data on Drinking Water (3.3)

   53. 所在地最低工資標準的文件 Local Government’s Document on Local Minimum Wage (4.2)

   54. 工廠關于計件工資的政策(如適用) Piece Based Wage Policy (4.2)

   55. 員工的工作合同 Employment Contracts (4.15)

   56. 薪資表 Payroll Records at a minimum of one year

   57. 的工人的考勤記錄 Time Records at a minimum of one year

   58. 過去一年于發工資的銀行對帳單 Bank Statement for Employee’s Salary

   59. 實習生使用情況記錄 Intern Service Conditions

   60. 設備和生產工藝變化后的培訓流程和培訓紀錄 Training Update Process (for changes of thefacility and production process) & Training records

   61. 化學品清單及主要化學品使用量或存儲量(列明所有使用、儲存、處理或生產的化學品) Aninventory of chemical used, stored, processed or manufactured, and the consumption or

   storage amount of major chemicals