1886年，可口可樂在美國喬治亞州亞特蘭大市誕生，自此便與社會發展相互交融，激發創新靈感。現在，它每天為全球的人們帶來怡神暢快的美妙感受。 目前為全球最大的飲料廠商，但是做為可口可樂的供應商一定要通過可口可樂的這審核，供應商包括原材料添加劑、瓶蓋、瓶身還包括可口可樂員工的服裝、帽子以及其贈品。
Document Checklist for TCCC CSR Audit (China)
審核程序包括：審核前會議，現場巡察，查閱文件，員工面談及總結會議
Audit procedures includes: Opening Meeting, Facility Tour, Documents review, Employee Interview and Closing Meeting.
請準備以下文件的原件予以審核，并懇請允許復印樣本，謝謝！
Please prepare the original documentation listed below for verification and sample photocopying, thanks!
31. 危險廢物處置單位的營業執照和經營許可證，危險廢物處理合同，危險廢物轉移聯單，危險廢物跨市轉移批復（如適用）等
Business License and Business Permit of Dangerous Waste Collector, Service Agreement and Dangerous Wast Disposal Duplicated Form, Approval for The Hazardous Waste Transferred to Other City (if applicable)
32. 輻射設備環境影響評價文件，環評批復，環境竣工驗收報告，輻射設備安全許可證或豁免證明
Environmental Impact Assessment (EIA) Documents, EIA Approval, Acceptance Check of Environmental Protection,Safety Permit or Exemption Certificate of Radioactive Equipments
33. 生產記錄（過去十二個月），如生產日報表、收/發料記錄、計件記錄、品檢記錄等
Production Records (Last 12 months), such as Daily Production Records, Send / Receiving Materials Records, Piece-rate Records, Quality Control Records, and etc.
34. 建筑平面圖
Facility Building Layout
35. 主要生產機器設備清單
List of main production equipment
36. 公司社會責任體系方針或程序文件（包括勞動用工、工作條件、環境保護）和管理組織架構圖，商業道德文件（包括反腐敗、反賄賂、信息保密、反不正當競爭）(如有)
Written policy or process on compan 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)
37. 分包商/供應商清單（如有）
List of Subcontractor/Supplier (if any)
38. 如果廠房是租賃的，請提供廠房租賃合同
If facility rent or leased, please provide the Rent or Lease Contract
39. 有效社會責任管理體系證書（如有），如：SA8000、WRAP、 ICTI、RJC
Valid certificates on Social Management System (if any), such as SA8000, WRAP, ICTI, RJC
40. 其它文件（視乎審核情況所需）
Other documents, subject to actual circumstances during the audit
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