Disney的驗廠文件清單
工卡或考勤記錄（過去十二個月）
工資表（過去十二個月）
人事花名冊及員工個人檔案
勞動合同
社會保險收據、花名冊及合格證明文件等
工商營業(yè)執(zhí)照
消防檢查報告或合格證明文件
消防演習記錄、緊急疏散計劃及工傷記錄等
環(huán)保證明文件
廠規(guī)或員工手冊
政府有關當地最低工資規(guī)定文件
設備安全許可證（如電梯使用許可證、廚房衛(wèi)生許可證等）
特種工人上崗（如電梯工、電工、廚工衛(wèi)生許可證等）
當地勞動局關于延長加班之批文
未成年工體檢及勞動局登記記錄
廠房平面圖
其它文件（視乎審核情況所需）
20. Are benefits and/or allowances included in calculating the minimum wage?
津貼和/或者福利包括在計算最低工資嗎?
…….
21 Are there any incentive plans offered (i.e. bonus)?
工廠有何激勵措施嗎(如獎金)?
22 Are workers paid for training (if applicable)?
工廠有支付工人在培訓期間的工資嗎(若適用的話)?
23 Do you pay overtime?
廠有支付工人超時工作的工資嗎?
24 What is the maximum number of consecutive days?
工人最多連續(xù)工作多少天?
25 What are the operational hours of this facility?
工廠正常運作的時間是多少小時?
26 How many work shifts do you run in your facility?
工廠實行幾班倒工作制? a. How many hours per work shift?
每工作班是多少個小時?
27 How are overtime wages calculated (I.e. weekdays, 1.5x holidays 2x, etc.)?
怎麼計算超時工作的薪金(即工作日、 1.5 倍 休息日2倍 等)?
28 What is the average number of overtime hours worked per worker each week?
工人每星期平均加班共多少小時?
29 What is the maximum number of work hours per day at regular pay?
工人在正常工作日每日最多工作多少小時?
30 What is the maximum number of hours employees are asked to work in a given week?
工人每週最多工作多少個小時?
31 Do employees have time each day for a meal?
工人每天有膳食時間嗎?
32 Do employees have time each day for breaks?
工人每天有小息時間嗎? a. If yes, how many and what is the duration of each break?
如果有, 每個小息的時間有多少?
33 Do employees take work home?
工人帶工作回家嗎? a. If yes, how are wages for this work determined?
如果有, 怎麼確定這工作的薪金?
34 Are first aid supplies available in this facility?
工廠有急救用品可供使用嗎?
35 Are there any medically trained personnel on site?
工廠有受過專業(yè)醫(yī)療訓練的人員在場嗎?
36 Are safety education / training programs offered (I.e. first aid, etc.)?
工廠有安全教育/訓練計劃嗎(如急救, 等)?
37 Do you have fire extinguishers and / or sprinkler systems in this facility?
工廠有滅火器和/或者灑水裝置嗎?
38 Are fire escapes available for buildings more than one story high?
廠內超過一層高的大廈有防火梯嗎?
39 Is personal protective equipment available at no cost to the employee?
工廠免費提供個人防護器材給工人使用嗎?
40 Do employees have unrestricted access to drinkable water?
工人可無限使用飲用水嗎?
41 How many functional toilets does this facility have? (male / female)
工廠有多少間可使用的洗手間? (男性/女性)
42 Do you have ventilation and lighting system?
工廠有足夠的通風和照明系統(tǒng)嗎?
43 Is there a supervisor on the floor for question?
有主管在生產線上給工人解疑嗎?
a. How many supervisors per worker?
每個主管監(jiān)督多少名工人?
44 Do you allow your employees to associate?
工廠允許工人結社嗎?
45 Do you provide residential facilities for workers?
工廠有為工人提供住宅設施嗎? a. If yes: vendor / licensee controlled facilities / rental units / other?
如果是, 是工廠 / 持牌人管理該設施 / 出租單位 / 其他?
46 Number of buildings? Number of employees that reside in this dormitory?
大廈的數量? 居住在這棟宿舍的工人數量?
47 Average number of employees in a sleeping room?
一個房間平均住多少工人?
48 Approximate space (in square meters) per employee in sleeping room?
每工人大概占用多少空間(平方米) ?
49 Are sleeping quarters segregated by sex?
睡覺處所以性別分隔嗎?
50 Are employees provided their own individual mats or sleeping space?
工人有單獨床位或睡覺空間嗎?
51 Are directions for evacuation in the case of fire or other emergencies posted in all sleeping
quarters in the native language?
所有房間都張貼有以當地語言寫明的火災或緊急事故的疏散指示嗎？
52 Does this facility have fire extinguishers in all sleeping quarters?
所有房間都備有滅火器嗎？
53 Are fire drills conducted?
工廠有舉辦消防演習嗎?
54 Are combustible materials stored in the dormitories or buildings connected to the dormitories?
宿舍里或與宿舍相連的樓房里有易燃物品嗎？
55 Number of toilets for employees? (male / female)
員工洗手間的數量? (男性 / 女性)
56 Are kitchen or laundry facilities provided?
工廠有提供廚房或洗衣設施給工人嗎?
57 Are the employees charged for the following? (sleeping quarters / meals / transportation / other) How much?
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