Vendor Document Request List of 2012
NBCUniversal 審核文件清單

1. 工廠平面圖 Site Layout
2. 公司營業(yè)執(zhí)照 Business License
3. 廠長經(jīng)理、在職安全主管人員的安全培訓證書 Certificate of Safety Officer
4. 環(huán)境影響評價報告和批復 Environmental Impact Assessment (EIA) and Approval
5. 建設(shè)項目環(huán)?？⒐を炇眨ā叭瑫r”,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(huán)保監(jiān)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. 危險廢物轉(zhuǎn)移聯(lián)單 Hazardous Waste Transfer Manifest
11. 危險廢物處置商資質(zhì) Hazardous Waste Handling License
12. 廢棄物分類處理培訓記錄 Training Record On Handling and Separating of Wastes
13. 一般廢棄物的處置記錄 Records of Non-hazardous Waste Disposal
14. 排水許可證（如適用）Wastewater Discharge Permit
15. 環(huán)境污染治理設(shè)施運營資質(zhì)（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(jù)（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(yè)健康/勞動衛(wèi)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(chǎn)許可證（適用于礦山、建筑施工企業(yè)和危險化學品生產(chǎn)企業(yè)）Work Safety Permit
(WSP)
20. 工業(yè)衛(wèi)生監(jiān)測報告 Industrial Hygiene Monitoring Report
21. 職業(yè)病危害項目申報登記 Occupational Health Hazards Registration
22. 職業(yè)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
23. 食堂衛(wèi)生許可證 Hygiene Permit for Canteen
24. 食堂工作人員的健康證 Certification of Food Handlers
25. 特種設(shè)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(shè)備操作證/特種作業(yè)上崗證 Operational License for Special Equipment/Work
27. 危險化學品經(jīng)營許可證（如適用）Dangerous Chemical Business Permit
28. 危險化學品運輸資質(zhì)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
32. 工 傷 事 故 記 錄 和事故調(diào)查程序 Injuries/Accident Monthly/Yearly Records and Accident
Investigation Procedures

33. 建設(shè)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 and
Acceptance (FPCA) Approval/Registration
34. 定期消防執(zhí)法檢查記錄（公安消防部門，如適用）Regular On-site Inspection Records from
Fire 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 in
Hazardous Chemical Warehouse
36. 消防演習記錄 Fire/Evacuation Drill
37. 應急預案 Emergency Preparedness Plan
38. 報警設(shè)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(jié)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
44. 急救箱檢查和維護程序 First Aid Kit Inspection and Maintenance Program
45. 洗眼器和緊急噴淋裝置的檢查記錄 Maintenance Records for Eye Wash and Emergency
Showers
46. 機器的常規(guī)維護記錄 Machine Maintenance Record
47. 關(guān)于危廢管理的培訓記錄 Training Record on Hazardous Waste Management
48. 管 理 、 儲 存 和 運輸危廢的程序 Inventory Management, Storage, and Transportation for
Hazardous Waste Procedure
49. 機器掛牌上鎖程序，以及掛牌上鎖的培訓 LOTO Procedure and LOTO Training Records
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 Aid
Techniques and Blood Borne Pathogens Safety
51. 醫(yī)療廢棄物的轉(zhuǎn)移聯(lián)單（如適用）Medical Waste Manifests
52. 飲用水的檢測報告（如適用）Laboratory Safety Test Data on Drinking Water
53. 工廠所在地最低工資標準的文件 Local Government’s Document on Local Minimum Wage
54. 工廠關(guān)于計件工資的政策（如適用）Piece Based Wage Policy
55. 員工的工作合同 Employment Contracts
56. 過去一年的工人的薪資表 Payroll Records at a minimum of one year
57. 過去一年的工人的考勤記錄 Time Records at a minimum of one year
58. 過去一年用于發(fā)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(shè)備和生產(chǎn)工藝變化后的培訓流程和培訓紀錄 Training Update Process (for changes of the
facility 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(chǎn)的化學品）An
inventory of chemical used, stored, processed or manufactured, and the consumption or storage amount of major chemicals