Disney社会责任审核清单（三）中英文对照

23. 劳务派遣工的入职档案（含身份证复印件），考勤及工资表记录，劳动合同，社会保险收据及合格证明，与劳务派遣单位签订的合同及劳务派遣单位的营业执照

Dispatched Employees’ Personal Files with ID Card Copy, Attendance & Payroll Records, Labor Contracts, Social Insurance Receipt & Certificates, Contract signed with Labor Agent and the Business License of Labor Agent

24. 建筑平面图

Facility Building Layout

25. 主要生产机器设备清单

List of main production equipment

26. 公司社会责任体系方针或程序文件（包括劳动用工、工作条件、环境保护）和管理组织架构图，商业道德文件(包括反腐败、反贿赂、信息保密、反不正当竞争)(如有)

Written policy or process on company Social responsibility System (including labor and employment, working condition, environmental protection) and Management organizational chart; written policy on business practices(including Business Integrity, Anti-corruption, Data Secrecy, Anti-unfair competition) (If any)

27. 当地劳动局关于综合计算工时工作制批文或延长加班批文

Official Comprehensive Working Hour System Approval or Waiver for Overtime Extension

28. 聘用实习生，请提供实习生名单，学校、企业和实习生的三方实习协议

If Intern employed, please provide the list of Intern, Tripartite Agreement signed by the School, the Facility and the Students

29. 聘用外籍员工，请提供《外国人就业证》和《外国人就业许可证书》

If foreigner employed, please provided the Foreigner Employment permits and Foreigner Employment License

30. 分包商/供应商清单（如有）

List of Subcontractor/Supplier (if any)

31. 如果保安、清洁、食堂等外包，请提供外包服务合同。

If security, clearing, cooking are subcontracted, please provide Service Contract

32. 如果厂房是租赁的，请提供厂房租赁合同

If facility rent or leased, please provide the Rent or Lease Contract

33. 集体劳动合同或自由谈判协议（如有）

Collective Labor Agreement or Collective Bargaining Agreements (if any)

34. 有效社会责任管理体系证书（如有）， 如：SA8000、WRAP、 ICTI、RJC

Valid certificates on Social Management System (if any), such as SA8000, WRAP, ICTI, RJC

35. 其它文件（视乎审核情况所需）

Other documents, subject to actual circumstances during the audit

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