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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(chē)、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(chē)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(lèi)型,WCA驗(yàn)廠清單