Disney的验厂文件清单

工卡或考勤记录（过去十二个月）

工资表（过去十二个月）

人事花名册及员工个人档案

劳动合同

社会保险收据、花名册及合格证明文件等

工商营业执照

消防检查报告或合格证明文件

消防演习记录、紧急疏散计划及工伤记录等

环保证明文件

厂规或员工手册

政府有关当地最低工资规定文件

设备安全许可证（如电梯使用许可证、厨房卫生许可证等）

特种工人上岗（如电梯工、电工、厨工卫生许可证等）

当地劳动局关于延长加班之批文

未成年工体检及劳动局登记记录

厂房平面图

其它文件（视乎审核情况所需）

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)?
工廠有何激励措施吗(如獎金)?

22 Are workers paid for training (if applicable)?
工廠有支付工人在培训期間的工资吗(若适用的话)?

23 Do you pay overtime?
廠有支付工人超時工作的工资嗎?

24 What is the maximum number of consecutive days?
工人最多連续工作多少天?

25 What are the operational hours of this facility?
工廠正常运作的時間是多少小时?

26 How many work shifts do you run in your facility?
工廠实行几班倒工作制? 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时?

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?
工人每天有小息时间嗎? a. If yes, how many and what is the duration of each break?
如果有, 每個小息的时間有多少?

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?
工廠有受过專業醫療訓練的人員在场嗎?

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/或者洒水裝置嗎?

38 Are fire escapes available for buildings more than one story high?
厂内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?
工厂免費提供個人防護器材给工人使用嗎?

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?
工廠有足夠的通风和照明系統嗎?

43 Is there a supervisor on the floor for question?
有主管在生產線上给工人解疑嗎?

a. How many supervisors per worker?
每个主管監督多少名工人?

44 Do you allow your employees to associate?
工廠允許工人结社嗎?

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 / 持牌人管理该設施 / 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?
一个房间平均住多少工人?

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?
睡覺處所以性别分隔嗎?

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?
所有房间都张贴有以当地语言写明的火灾或紧急事故的疏散指示吗？

52 Does this facility have fire extinguishers in all sleeping quarters?
所有房间都备有灭火器吗？

53 Are fire drills conducted?
工廠有舉辦消防演习嗎?

54 Are combustible materials stored in the dormitories or buildings connected to the dormitories?
宿舍里或与宿舍相连的楼房里有易燃物品吗？

55 Number of toilets for employees? (male / female)
员工洗手間的數量? (男性 / 女性)

56 Are kitchen or laundry facilities provided?
工廠有提供廚房或洗衣設施给工人嗎?

57 Are the employees charged for the following? (sleeping quarters / meals / transportation / other) How much?