深圳市睿鼎企業管理咨詢有限公司
ITS審核WCA社會責任之文件清單（我國）
6. 工商營業執照 Business Registration .

7. 建筑工程消防驗收意見書/ 消防檢查報告 Construction Project Fire Safety Acceptance document or Fire Safety Inspection Certificate .
8. 消防演習記錄、緊急疏散計劃及工傷記錄等 Fire Drill Record, Emergency Evacuation Plan1 Work Accident Records and Work-related Injury Record .
9. 設備注冊登記及檢驗文件，如電梯、起重機械、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. 特種作業人員操作證，如電梯工、起重機械操作工，叉車司機，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
系統稽核所需之文件（我國）
The document Checklist (China)
以下正本文件 (如適用)煩請準備，并懇請允許復印樣本，謝謝！
Please prepare the original document (if applicable) listed below for verification and sample photocopying, Thanks!
11. 廚房衛生許可證及廚工健康證 Kitchen’s Hygiene Certificate and Cooks’ Health Certificate .
12. 職業健康身體的檢查記錄及化學品培訓記錄 Occupational Health Examination Records and Chemical Safety Training Records .
13. 環境保護文件（如建設項目環評、環評批復、建設項目竣工環境驗收報告，排放污染物申報登記表等) Environmental documents such as Environmental Impact Assessment ,WCA驗廠程序,WCA驗廠標準,WCA驗廠要求,WCA驗廠注意事項,WCA驗廠類型,WCA驗廠清單