Section

部分

Documents  / system to review

要审查的文件/系统

Action

行动

2.1 Company directors

公司董事

Company registration documents

公司注册文件

Detail names of company directors in  the report.

报告中公司董事的详细名称。

2.2 Staff structure &  responsibilities

员工结构和职责

1. Organogram;  组织结构图

2. Job  descriptions. 职位描述

Check job descriptions related to  organogram are current.

检查与组织机构图相关的职位描述是最新的。

2.3 Staff qualifications (technical)

员工资质（技术）

1. Qualification  certificates.

资质证书

Check certificates are for relevant  qualifications and relate to current staff.

检查证书是相关的资质证书，并与现有员工有关。

2.4 Staff training (technical)

员工培训（技术）

1. Training  manual;

培训手册；

2. Evidence  of staff attendance.

员工出勤的证据。

Check supervisors operating the  Recycling Process have attended the training.

检查操作回收过程的主管是否参加了培训。

2.5 Staff qualifications (quality  management)

员工资质（质量管理）

1. Training  manual;

培训手册；

2. Evidence  of staff attendance.

员工出勤的证据。

Check certificates are for relevant  qualifications and relate to current staff.

检查证书是相关的资质证书，并与现有员工有关。

2.6 Staff training (quality  management)

员工培训（质量管理）

1. Training  manual;

培训手册；

2. Evidence  of staff attendance.

员工出勤的证据。

Check supervisors operating the  Recycling Process have attended the training.

检查操作回收过程的主管是否参加了培训。