Disney ILS Audit Document ListIn preparation for the audit, Facility management should assemble and make available to monitor..18487986519 Contact us
Release time：2021-12-27 Read：
Disney ILS Audit Document List
In preparation for the audit, Facility management should assemble and make available to monitor the followingoriginal documents (as applicable for region/facility environment, the required documents may include but not limitto the following):
2.Attendance records (at least the last 12 months), including in-service and former employees.
3.Payroll Records (as least the last 12 months), including in-service and former employees. If the wage ispaid by direct deposit, the deposit records are required as well.
4.Employee Roster and Personnel Files
5.Juvenile employees' Health Examination and Registration Records
7.Workplace Rule/Employee Handbook
8.Social lnsurance Payment Receipts
10.Fire Service Certificate
11.Fire Drill Records
13.First-Aid Personnel Certificate/Training Record
14.Safety Officer Certificate
15.Work Safety Education and Training Record
16.Comprehensive Working Hours System
17.Registration Certificate and Inspection Report for Special Equipment(E.g.Cargo LiftBoiler/CompressingEquipment)
18.Work Permits for Dangerous Operations &Special Equipment(E.g.Electrician/WelderfLiftOperator/Forklift Driver/Boiler Operator/Compressing Equipment Operator)
19.Catering Service License and Health Certificate of Kitchen Staff
20.Occupational Hazard Factor Testing and Occupational Health Examination Records
21.Chemical lnventory and MSDS
22.The Environmental lmpact Assessment, Approval Report, Inspection for Completed Building ConstructionProjects,The Pollutant Discharge Permit,The Environmental Monitoring Report
23.Business License and Business Permit of Dangerous Waste Collector, Service Agreement of DangerousWaster， Dangerous Waste Transfer Records
24.Subcontractor Info.(Company Name, Contact Person, Address,Phone, Fax)
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