可口可乐审核清单.docx

可口可乐审核清单
审核程序包括：审核前会议，设施巡察，查阅文件，员工面谈及总结会议。
Audit procedures includes: Opening Meeting, Facility Tour, Documene Special motor vehicle, Boiler and Compressing Equipment (including Gas Cylinders, Gauge and Safety Valve) and etc.
10. 特种设备作业人员（如有）操作证，如电梯司机、起重机械司机、场（厂）内专用机动车辆司机、锅炉操作
工、压力容器操作工等。
Special Appliance Operator (if any) Certificate, such as Lift Operator, Lifting Appliance Operator, Inside Special motor vehicle Driver, Boiler Operator, Compressing Equipment Operator and etc.
11. 特种作业人员（如有）操作证，如电工、焊接工等;
Special Operation (if any) License, such as Electrician, Welder and etc.
审核程序包括：审核前会议，设施巡察，查阅文件，员工面谈及总结会议。
Audit procedures includes: Opening Meeting, Facility Tour, Documents review, Employee Interview and Closing Meeting.


请准备以下文件的正本予以审核，并恳请允许复印样本，谢谢！
Please prepare the original documentation listed below for verification and sample photocopying, thanks!
1. 工商营业执照（副本）
Business Registration (Official Duplicate)
2. 工卡或考勤记录（过去二十四个月），包括在职与离职人员。如果是使用电子考勤，审核员可能需要从电脑直
接审阅考勤记录，审阅是会在企业职员协助下进行。
Timecards or Attendance Records (Last 24 Months), including active employees and resignation employees. If electronics time card is used, the auditor may need to review the time record directly from the computer, with the assistance