工厂进行HASBRO孩之宝道德审核时，需要提供以下文件清单供审核员评估：
Please provide below documents for review during the audit.请提供以下记录供审核员参考
1. Timecards or Attendance Records (Last 12 Months)工卡或考勤记录（过去十二个月）
2. Payroll Records (Last 12 months)工资表（过去十二个月）
3. Personnel Records公司花名册及员工个人档案
4. Labor Contracts劳动合同
5. Receipt, Name List and Certificate of Social Insurance, Etc.社会保险收据、花名册及合格证明文件
6. Business Registration工商营业执照
7. Fire Safety Inspection or Certificate消防检查报告或合格证明文件
8. Fire Drill Record, Emergency Evacuation Plan, Work Accident Records and Work –related Injury Record消防演习记录、紧急疏散计划及工伤记录等
9. Environmental Certificate环保证明文件
10. Factory Regulation or Employee Handbook厂规或员工手册
11. Local Minimum Wage Standrad政府有关当地最低工资规定文件
12. Facilities Safety Operation Certificate, Such as Lift Operation License HygieneCertificate and Cookers' Health Certificate设备安全许可证（如电梯使用许可证，厨房卫生许可证等）
13. Operation Certificate of Special Operators, Such as Lift Operator, Electrician特种工人上岗证（如电梯工，电工，厨工卫生许可证）
14. Official Waivers' for Overtime Extension当地劳动局关于延长加班之批文
15. Young Workers' Health Examination and Registration Records未成年工体检及劳动局登记记录
16. Factory Building Layout厂房平面图
17. Other documents, subject to actual circumstances during the audit其他文件（视乎审核情况所需）
