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["项目","COC要求","责任人"]
["政府部门审批文件/规章制度/适用的法律法规","法人、营业执照、国税和地税登记证明文件"]
[null,"消防验收合格证"]
[null,"排放污物许可证"]
[null,"电梯检验报告"]
[null,"社会保险年审"]
[null,"企业用工年审"]
[null,"未成年工体检报告及上岗审批手续"]
[null,"最低工资标准文件"]
[null,"社会保险缴纳证明文件"]
[null,"社会保险交纳达标文件"]
[null,"综合计时制审批文件"]
[null,"食堂卫生许可证"]
[null,"员工手册"]
[null,"人员招聘程序"]
[null,"其他体系文件认证证书"]
[null,"门卫管理规定"]
[null,"宿舍管理规定"]
[null,"食堂管理规定"]
[null,"车间管理规定"]
[null,"浴室管理规定"]
[null,"办公室管理规定"]
[null,"员工奖惩细则"]
[null,"工伤事故处理程序"]
[null,"应急预防措施"]
[null,"适用的法律法规"]
[null,"公司平面图和组织结构图"]
[null,"急救人员培训记录及合格证"]
[null,"特种设备操作证检查维修记录/操作人员证明文件"]
["安全与健康/反恐措施","消防安全培训记录"]
[null,"消防演习资料记录"]
[null,"应急疏散演习记录"]
[null,"安全与健康委员会资料"]
[null,"义务消防队人员名单"]
[null,"义务消防队组织结构"]
[null,"义务消防队工作职责"]
[null,"义务消防队员工作职责"]
[null,"消防栓、灭火器检查记录"]
[null,"压力容器、安全阀门检验合格报告"]
[null,"企业安全生产责任制"]
[null,"安全生产三级培训资料"]
[null,"各个工种安全操作规程"]
[null,"外来人员进出厂保安记录"]
[null,"夜间安全消防巡逻记录"]
[null,"成品包装地可以进入名单"]
[null,"成品周转/装卸进出名单"]
[null,"进厂信件、包裹、人员、车辆安全检查记录"]
[null,"防止非法入侵的报警系统及监控系统"]
[null,"消防通道是否畅通"]
[null,"出口是否打开"]
[null,"灭火器检查是否合格"]
[null,"消防栓检查是否合格"]
[null,"配电房是否有明显标识"]
[null,"安全出口是否堵塞"]
["安全与健康","安全出口指示灯需足够"]
[null,"安全出口指示灯功能保持良好"]
[null,"消防应急灯需足够"]
[null,"消防应急灯功能需保持良好"]
[null,"每个开关盒需有盖"]
[null,"每个开关盒需完好无损坏"]
[null,"每个电源开关排盒是否有标识控制项目"]
[null,"电线是否有外露在地面"]
[null,"插座是否超负荷及电线是否裸露"]
[null,"仓库照明灯是否有防爆装置"]
[null,"每台衣车滑轮皮带裸露是否都有防护罩"]
[null,"每台缝纫机是否有安装护针器"]
[null,"特种设备维修保养记录是否有"]
[null,"缝纫机保养记录是否有"]
[null,"应急灯、安全出口指示灯、电源开关盒是否有检查记录"]
[null,"公共设施是否有检查记录"]
[null,"每台拷边车防护镜是否有安装"]
[null,"每台锁钉车防护镜是否有安装"]
["安全与健康","工作人员准备饭菜时一定要穿好整套的服装：帽子、口罩、卫生服、围巾、手套、水靴等。"]
[null,"安全出口是否打开"]
[null,"厨房一定要干净卫生（定期消毒）；要有灭火器和急救药箱"]
[null,"工作人员一定要有健康证"]
[null,"生熟食要分开放置！熟食一定要盖住！"]
[null,"厨房的垃圾桶一定要有盖"]
[null,"厨房与食堂绝对不允许存放化学品"]
[null,"要保证厨房有足够的通风，地板有防滑标示"]
[null,"食堂要求有营业执照和卫生许可证"]
["安全与健康","公司各个区域要保持清洁卫生"]
[null,"灭火器、消防栓、急救药箱要保持清洁干净"]
[null,"厕所是否每天打扫？是否每天有卫生清洁记录？"]
[null,"厕所设备是否保护个人的隐私？（每个小便器应该是独立隔开的）"]
[null,"厕所是否有基本卫生用品"]
[null,"厕所内是否有干净的水冲洗"]
[null,"厕所内是否保持无异味"]
[null,"厕所内是否保持物品无乱堆放情况"]
[null,"男女厕所是否有明显标识"]
[null,"每个急救药箱是否药品充足"]
[null,"每个急救药箱内是否没有内服药"]
[null,"每个药箱是否有药品清单"]
[null,"每个药箱是否有领用记录"]
[null,"每个急救药箱是否按照药品清单备齐药品"]
["工作时间","考勤表上是否能反映员工上班下班和加班时间"]
[null,"考勤表上时间是否按照劳动法规定或者是客户要求，以最低要求为准"]
[null,"是否有请假、迟到、早退、停工待料等现象显示"]
[null,"考勤表上是否有显示中途上班或中途辞工的员工"]
[null,"考勤表上是否可以与人事资料、工资记录上内容一致"]
[null,"不能有连续七天的打卡记录"]
[null,"同一员工不能出现打卡时间连续一致"]
[null,"未成年工是否有特别保护出勤时间"]
[null,"考勤表上要有员工编号"]
[null,"考勤表上是否可以与人事资料、工资记录上内容一致"]
["安全与健康","工作人员准备饭菜时一定要穿好整套的服装：帽子、口罩、卫生服、围巾、手套、水靴等。"]
[null,"安全出口是否打开"]
[null,"厨房一定要干净卫生（定期消毒）；要有灭火器和急救药箱"]
[null,"工作人员一定要有健康证"]
[null,"生熟食要分开放置！熟食一定要盖住！"]
[null,"厨房的垃圾桶一定要有盖"]
[null,"厨房与食堂绝对不允许存放化学品"]
[null,"要保证厨房有足够的通风，地板有防滑标示"]
[null,"食堂要求有营业执照和卫生许可证"]
[null,"公司各个区域要保持清洁卫生","卫生管理"]
[null,"灭火器、消防栓、急救药箱要保持清洁干净","卫生管理"]
[null,"厕所是否每天打扫？是否每天有卫生清洁记录？","卫生管理"]
[null,"厕所设备是否保护个人的隐私？（每个小便器应该是独立隔开的）","卫生管理"]
[null,"厕所是否有基本卫生用品","卫生管理"]
[null,"厕所内是否有干净的水冲洗","卫生管理"]
[null,"厕所内是否保持无异味","卫生管理"]
[null,"厕所内是否保持物品无乱堆放情况","卫生管理"]
[null,"男女厕所是否有明显标识","卫生管理"]
[null,"每个急救药箱是否药品充足","卫生管理"]
[null,"每个急救药箱内是否没有内服药","卫生管理"]
[null,"每个药箱是否有药品清单","卫生管理"]
[null,"每个药箱是否有领用记录","卫生管理"]
[null,"每个急救药箱是否按照药品清单备齐药品","卫生管理"]
["工作时间","考勤表上是否能反映员工上班下班和加班时间"]
[null,"考勤表上时间是否按照劳动法规定或者是客户要求，以最低要求为准"]
[null,"是否有请假、迟到、早退、停工待料等现象显示"]
[null,"考勤表上是否有显示中途上班或中途辞工的员工"]
[null,"考勤表上是否可以与人事资料、工资记录上内容一致"]
[null,"不能有连续七天的打卡记录"]
[null,"同一员工不能出现打卡时间连续一致"]
[null,"未成年工是否有特别保护出勤时间"]
[null,"考勤表上要有员工编号"]
[null,"考勤表上是否可以与人事资料、工资记录上内容一致"]
["工作报酬","工资表上是否有员工签名"]
[null,"工资表上是否显示最低工资？具体数量多少？"]
[null,"工资表上是否分计件与计时、月薪？"]
[null,"停工待料时间是否给予补助？"]
[null,"遇国定假日是周六、日的是否有体现在下周某日给予补助的？"]
[null,"是否有显示十天有薪假？"]
[null,"是否有显示婚假、丧假、部分员工依法参加活动期间、国家规定福利假期的工资补助？"]
[null,"每个员工是否自己保留有工资清单？"]
[null,"工资表上是否体现社会保险、扣款事项？"]
[null,"员工是否知道工资计算方法？"]
[null,"工资表上是否有财务主管确认签名"]
[null,"工资表上要有员工编号"]
["安全与健康/工作时间/工作报酬/强迫性劳动/童工","人事资料上需有员工照片"]
[null,"人事资料上需有员工编号"]
[null,"人事资料上需有员工身份证复印件且不能出现过期假证"]
[null,"人事资料上不能体现有童工"]
[null,"人事资料上需填写入职日期且日期不能是双休日和国定假日"]
[null,"未成年工需有体检合格证明且到劳动保障部门登记"]
[null,"劳动合同都有签订并有签证且在一个月内"]
[null,"不能扣押员工身份证和收取押金"]
[null,"员工需保留一份员工合同"]
[null,"员工需了解合同条款"]
[null,"临时工、试用工、见习工都需签订合同"]
[null,"試用期包括在勞動合同期限中，用人單位對工作崗位沒有發生變化的同一勞動者只能試用一次"]
[null,"保持厂部各个区域的清洁卫生"]
[null,"保持厂部各个区域急救药箱药品的充足"]
["安全与健康/工作时间","保持仓库区域的清洁卫生"]
[null,"保持仓库内急救药箱药品的充足"]
[null,"作好急救药箱药品的领用记录"]
[null,"仓库内灭火器、消防栓、开关排盒等区域不能堆放其他物品"]
[null,"保持仓库内消防通道的畅通以及安全出口不被堵塞"]
[null,"所有收发货物记录、断针记录以及其他所有文件资料不能出现周六、周日和国定假日上班的日期"]
[null,"仓库内必须安装防爆灯"]
[null,"仓库内防爆灯与货物的距离不能少于50厘米"]
[null,"个人防护用品的发放记录"]
[null,"化学物品必须按照标准存放且有物料安全资料表"]
["东莞市连之新金属检测设备有限公司提供断针检验机械-验针机"]
["输送式检针机、平台式检针机、手提式验针机"]
["联系电话：0769-83228612 传真：0769-83228650 89032289\n地址：东莞市寮步镇横坑工业区金湖S003号(市汽车客运东站路口)\n网址：http://www.0769jc.com 邮箱：0769@0769jc.com"]

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