1886年，可口可樂(lè)在美國(guó)喬治亞州亞特蘭大市誕生，自此便與社會(huì)發(fā)展相互交融，激發(fā)創(chuàng)新靈感。現(xiàn)在，它每天為全球的人們帶來(lái)怡神暢快的美妙感受。 目前為全球最大的飲料廠商，但是做為可口可樂(lè)的供應(yīng)商一定要通過(guò)可口可樂(lè)的這審核，供應(yīng)商包括原材料添加劑、瓶蓋、瓶身還包括可口可樂(lè)員工的服裝、帽子以及其贈(zèng)品。
Document Checklist for TCCC CSR Audit (China)
審核程序包括：審核前會(huì)議，現(xiàn)場(chǎng)巡察，查閱文件，員工面談及總結(jié)會(huì)議
Audit procedures includes: Opening Meeting, Facility Tour, Documents review, Employee Interview and Closing Meeting.
請(qǐng)準(zhǔn)備以下文件的原件予以審核，并懇請(qǐng)?jiān)试S復(fù)印樣本，謝謝！
Please prepare the original documentation listed below for verification and sample photocopying, thanks!
1. 滅火和應(yīng)急疏散預(yù)案、演練記錄、工傷記錄等
Fire Fighting and Emergency Evacuation Plan, Fire Drill Record, Work Accident Records and Work-related Injury Record
2. 特種設(shè)備（如有）注冊(cè)登記證（表）及檢驗(yàn)報(bào)告，如電梯、起重機(jī)械、場(chǎng)（廠）內(nèi)專用機(jī)動(dòng)車輛、鍋爐及壓力容器（含氣瓶，壓力表及安全閥）等
Special Appliance (if any) Registration Certificate and Inspection Report, such as Lift, Lifting Appliance, Inside Special motor vehicle, Boiler and Compressing Equipment (including Gas Cylinders, Gauge and Safety Valve) and etc.
3. 特種設(shè)備作業(yè)人員（如有）操作證，如電梯司機(jī)、電梯安全管理員、起重機(jī)械司機(jī)、場(chǎng)（廠）內(nèi)專用機(jī)動(dòng)車輛司機(jī)、鍋爐操作工、壓力容器操作工等。
Special Appliance Operator (if any) Certificate, such as Lift Operator / Safety Administrator, Lifting Appliance Operator, Inside Special motor vehicle Driver, Boiler Operator, Compressing Equipment Operator and etc.
4. 特種作業(yè)人員（如有）操作證，如電工、焊接工等;
Special Operation (if any) License, such as Electrician, Welder and etc.
5. 主要負(fù)責(zé)人和安全管理人員培訓(xùn)證書(shū)
Training Certificate for The Principal in Charge and Persons for The Management of Work Safety in the Facility
6. （廚房）食品經(jīng)營(yíng)許可證（原餐飲服務(wù)許可證）及廚工健康證
(Kitchen’s) Food Operation Permit (The previous Catering Service License) and Cooks’ Health Certificate
7. 職業(yè)危害因素檢測(cè)報(bào)告和員工職業(yè)健康檢查報(bào)告
Occupational Hazards Factors Testing Report and Employee Occupational Health Examination Report
8. 化學(xué)品清單，化學(xué)品物質(zhì)安全資料表，危險(xiǎn)化學(xué)品事故應(yīng)急救援預(yù)案和演練記錄
List of all Chemical, MSDS, Dangerous Chemical Emergency Succor Plan and Drill Record
9. 安全生產(chǎn)教育和培訓(xùn)記錄，如：消防安全培訓(xùn)、安全生產(chǎn)規(guī)章制度和崗位安全操作規(guī)程、安全使用化學(xué)品的培訓(xùn)、職業(yè)衛(wèi)生培訓(xùn)
Work Safety Education and Training records, such as Fire Safety training, Work Safety Rules and Post Safety Operation Procedure, Chemical Safety Training Records, Occupational Health Training
10. 環(huán)保文件（如建設(shè)項(xiàng)目環(huán)境影響評(píng)價(jià)文件（環(huán)境影響報(bào)告書(shū)、環(huán)境影響報(bào)告表或者環(huán)境影響登記表），環(huán)評(píng)批復(fù)，建設(shè)項(xiàng)目環(huán)境竣工驗(yàn)收?qǐng)?bào)告，污染物處理設(shè)施閑置、拆除批復(fù)，廢水/廢氣監(jiān)測(cè)報(bào)告)
Environmental Documents such as Environmental Impact Assessment (EIA) Documents (Environmental Impact Report, Environmental Impact Report Form or fill out Environmental Impact Registration Form), EIA Approval,Acceptance Check of Environmental Protection of Construction Projects, Approval of Pollutants Treatment Facilities Left Idle or Dismantled, Monitoring Report of Wastewater / Waste Gas, and etc.
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