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深圳市睿鼎企業(yè)管理咨詢有限公司
ITS審核WCA社會(huì)責(zé)任之文件清單（我國(guó)）
6. 工商營(yíng)業(yè)執(zhí)照 Business Registration .

7. 建筑工程消防驗(yàn)收意見(jiàn)書(shū)/ 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. 特種作業(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, Electrician and Welder, etc.
Page1 of 2 PRIVATE & ConFIDENTIAL Revision: April 2009
系統(tǒng)稽核所需之文件（我國(guó)）
The document Checklist (China)
以下正本文件 (如適用)煩請(qǐng)準(zhǔn)備，并懇請(qǐng)?jiān)试S復(fù)印樣本，謝謝！
Please prepare the original document (if applicable) listed below for verification and sample photocopying, Thanks!
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)健康身體的檢查記錄及化學(xué)品培訓(xùn)記錄 Occupational Health Examination Records and Chemical Safety Training Records .
13. 環(huán)境保護(hù)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 ,WCA驗(yàn)廠程序,WCA驗(yàn)廠標(biāo)準(zhǔn),WCA驗(yàn)廠要求,WCA驗(yàn)廠注意事項(xiàng),WCA驗(yàn)廠類型,WCA驗(yàn)廠清單