XLS《Sheet1》

"验厂文件清单",,

"验厂文件清单",,

"清单","责任单位","清单","责任单位" "1.

工厂厂规厂纪和员工手册","人事行政部/全体人员签字","1.生产日报表08年12月起","生产部各车间" "2.营业执照/ISO证书","人事行政部","2.生产计划表08年12月起","生产部各车间" "3.出口许可证","人事行政部","3.生产周报表08年12月起","生产部各车间(以上5/20完成)" "4.最近3个月的工资表(电子档)","财务部","4.来料检验报告3个月","品管部",,

, "5.最近3个月的出勤记录(工卡)","人事行政部","5.辅料和包材的进料检验报告3个月","品管部" "6.社保符合性证明","人事行政部","6.制程检验报告3个月","品管部" "7.员工人事资料和劳动合同","人事行政部","7.半成品检验报告3个月","品管部", "8.环评报告/骏工检收报告","人事行政部","8.最终检验报告3个月","品管部" "9.消防演习记录","人事行政部","9.产品相关测试报告3个月","品管部(以上5/20完成)" "10.灭火器的培训记录","人事行政部","10.植毛机的防护罩","植毛/研发(手动植毛机全部放到车间" "11.急救人员的培训记录","人事行政部",,

"一角,并标示为报废设备,用塑料布罩" "12.工伤记录","人事行政部",,

"好,台湾机由研发部负责安装防护罩)" "13.特种设备合格证,上岗证","人事行政部","11.所有化学品需放入第二容器","A.成品部的胶水全部放入铁皮箱中,如" "14.电工上岗证","人事行政部",,

"不够使用,放入无孔的塑料箱中,并标示" "15.新生妈妈程序","人事行政部",,

"B.染头车间的头油全部放入无孔的塑" "16.BSCI委任书/BSCI方针","人事行政部",,

"料箱中,并标示.如放不下,需藏起来" "17.机器设备清单","人事行政部",,

"C.喷漆车间的油漆和天纳水全部放铁皮" "18.机器设备维修保养记录","人事行政部",,

"箱中,放不下的藏起来" "19.生产日报表(3个月)","生产部各车间","以上于验厂前完成","D.仓库需做一个第二容器,由人行政负" "20.生产计划表","生产部各车间",,

"责,放不下的全部藏起来." "21.生产周报表","生产部各车间","12.验厂当天植毛员工全部佩戴耳塞","到人事行政部领" "22.医药救治合约","人事行政部","13.验厂当天喷漆部喷漆工戴防毒面","防毒面具,活性炭口罩到行政部领" "23.意见箱记录","人事行政部","具,大工戴活性炭口罩,全部人员戴橡", "24.来料检验报告(3个月)","品管部","皮手套.", "25.辅料和包材的进料检验报告","品管部","14.验厂当天厕所不能抽烟","全体部门" "26.制程检验报告(3个月)","品管部","15.验厂当天车间不能有书面资料放在现场", "27.半成品检验报告(3个月)","品管部","16.所有设备需有","各车间" "28.最终检验报告(3个月)","品管部","17.喷漆3台,成品2台空压机需有5个","到人事行政部领单子" "29.产品相关测试报告","品管部","月的保养记录", "30.相关验厂报告","人事行政部","18.验厂当天不能充饭卡" "31.保安手册(或程序)","人事行政部",,

"32.反腐败/反贿赂程序文件及培训","人事行政部" "33.所有化学品的第二容器" "34.保安巡逻门窗墙的纪录","人事行政部" "35.饮用水合格证明","人事行政部" "36.MSDS和上岗证/张贴/回收","人事行政部" "37.公司总平面布置图","人事行政部" "38.公司架构图","人事行政部" "39.岗位职责","人事行政部" "40.各个岗位的风险评估","人事行政部" "41.安全卫生培训照片和培训记录","人事行政部" "42.电梯年检报告","人事行政部" "43.储气罐的合格证","人事行政部" "44.化学品的领用,发放,回收记录","人事行政部" "45.植毛机的防护罩","植毛/研发"