Details of the Disney factory inspection are as follows:
1, a copy of the official documents of the company's nature, name and year of establishment.
2. A valid business license and all necessary formal approvals for operating and running the machine.
3, customer records single-core production department record sheet
4. List of company data related to employee structure
5. Financial figures of the company
6. Effective certification list for management system and social/code of conduct audit on behalf of other organizations. These systems and audits have been implemented in the company. List of copies of audit report.
7. Written evidence of the responsibilities of senior managers in the company, compliance with the code of conduct and inspection of operating standards.
8. Calculate the financial and human resources required to comply with the minimum social requirements.
9. Written form of cost calculation
10, written form of planned production capacity
1 1. Documentary proof of employee code of conduct training.
12. Record the inspection results of possible hazards and the corrective measures (safety assessment).
13. Personal data files of all employees
14. List of subcontractors, including the name and address of the production department.
15, written statement of the subcontractor's commitment to abide by the code of conduct.
16, proof of continuous improvement of social performance of subcontractor's factory.
17, written corporate social policy
18, written working rules
19, a document proving that water is drinking water.
20, working time record system
2 1. Documentary evidence about all employee allowances, and indicate whether these allowances are compulsory or voluntary by the state.
22. Working hours stipulated by the industry and supporting documents of the information source.
23. Certification documents of normal working hours, shifts, multi-shift system, rest and holidays stipulated by the company.
24. The statutory/industrial minimum wage level and the written evidence of the information source.
25. Employee's payroll and salary payment certificate
26. Social insurance payment voucher.
27. Payroll and wage calculation, including the output records of piecework workers, including all aspects of wages and deductions.
28, pregnant women and maternity allowance payment records
29. Fixed piece-rate wage calculation file (hourly wage is not required)
30. Piece workers: records of the production quantity of each employee (hourly wages are not required).
3 1. Written evidence of violation of work rules and disciplinary measures.
32. Employment contract/service contract of security personnel (if security personnel are employed)
33. List of production processes outsourced to prisons, including names and addresses (if applicable)
34. Meeting time and written agreement reached with employee representatives
35. Records of employee complaints and measures and methods for handling complaints.
36, staff dormitory safety documents (protection, health, etc. )
37, room temperature, noise and lighting inspection documents
38. A list of trainees in first aid training, including the names, positions and training dates of trainees.
39, the number of accidents, including the cause of the accident, accident type, date of occurrence, loss and description of the injured.
40. The supporting documents of safety and health training (evacuation training and fire fighting training) include the names and training dates of trainees.
4 1. Records of receiving, using, returning and disposing of chemicals (including submission of material safety data sheet -MSDS)
42. The object of work is the qualification certificate of power installation practitioners.
43, elevator, dangerous machinery, electrical equipment inspection report and maintenance records.
44. Operating instructions and safety instructions for machines, workplaces and high-voltage equipment (if any)
45. Inspection reports and maintenance records of fire-fighting equipment (for example, inspection labels on fire-fighting equipment)
46, medical personnel qualification certificate