Document Checklist - WCA with BP (English) Issue 08 with Ch...
checkstyle各标签(有几个没翻译,不懂意思)
Hale Waihona Puke 35. :检测覆盖equals()的类是否也会覆盖HashCode() 36. :检查可执行的语句数量 37. :检查类和对象成员是否初始化为默认值 38. :检查switch是否缺少break、continue、return、throw 39. :检查文件代码长度 40. :检查文件是否包含缩进符 41. :检查是否只有私有函数类被定义为final 42. :确保不会再改变值的变量被定义为final 43. :确保方法、构造函数函数、循环等内参数为final 44. :检查<>和周围的空格 45. :检查源文件是否是指定的标头 46. :检查局部变量是否覆盖了类的变量 47. :确保实用程序类没用公共构造函数 48. :检查是否catch了不能接收的错误 49. :检查是否import了非法包 50. :检查是否使用工厂方法实例化 51. :检查是否抛出没有声明的异常 52. :检查非法标签 53. :检查标签内容是否非法 54. :检查特定的类是否被用作声明、返回值或参数 55. :控制确保什么正确所需的包被import 56. :检查import包的分组和顺序 57. :检查Java代码的缩进 58. :检查子表达式是否有赋值操作,例如string s = Integer.toString(i = 2); 59. :检查嵌套类的声明是否在方法与字段声明后面 60. : 61. :检查接口类型参数名称是否符合格式 62. :检查javadoc的方法或构造函数 63. :检查所有软件包是否具有相应文档 64. :检查javadoc的段落 65. :自定义检查以验证javadoc 66. : 67. :检查javadoc的类型 68. :检查变量是否具有javadoc注释 69. :检查源文件和方法的非注释源语句(NCSS) 70. :检查{ 和左边的代码是否在同行 71. :检查每行代码长度 72. :检查局部常量的命名是否符合格式 73. :检查局部变量的命名是否符合格式
马士基物流操作流程演示(1)
Maersk Logistics (Origin)
Carrier/Terminal
Custom
Custom
10. Register shipping order
(Aut. if M*POWER shipper)
11. Match shipping order with P/O
M*POWER
Fax/E-mail/Phone Fax/E-mail/
Phone
M*POWER shipper
MODS/Log*IT M*POWER Fax/E-mail
Prepare export customs (only if cartons)
Export Customs clearance
Notice Discrepancy
Communication � Visibility reports � Management
Decision Reports � Other, customised MODS/Track*IT/Log*IT M*POWER fax, E-mail
Invoicing & settlement
- Barcoding
- Garment on hangers
- Slipsheeting
-Shrinkwrapping
Deliver consolidated
container
MODS/Log*IT M*POWER
MODS/Log*IT M*POWER
Information about cargo to
MODS
Maersk Logistics (Destination)
Communication Word
Target C-TPAT Pre-Audit Checklist - 中英板
1Business Partner Requirement1.01.00Does the facility participate in any Government sponsored or World Customs Organization (WCO) accredited facility security programs administered by the local customs authority? -参与政府或WCO的反恐计划。
1.01.01If Yes, please describe the name of the program and the date of participation.-计划的名称和参与日期1.02.00Is the facility C-TPAT certified?-有没有C-TPAT认证1.03.00Does the facility have written processes for the selection of business partners including product suppliers and local transportation companies?-供应商和货运商的选择程序1.03.01Does the facility require all 3rd party logistics providers to comply with importer CTPAT requirement or country specific security programs?-有没有第三方物流公司符合CTPAT要求2Container and Trailer Security / Conveyance2.01.00Is the facility always using seals provided by 3PL or ocean carrier for sealing full container or trailer loads?-有没有第三方物流公司或船运公司提供的封条2.02.00Are factory shipping personnel trained to know what type of seal is a high security seal?-船务人员是否明白什么是高保质封条2.03.00Are there written procedures for seals to be controlled and affixed to loaded containers and trailers?-书面的封条控制与加封的程序2.03.01Do written procedures outline how seals are logged and handled regardless of which party provides the seals?-无论有谁提供封条,是否有书面的程序规定封条是如何记录和使用的2.03.02Are there written procedures for securing goods between additional stops en route to a forwarder or consolidator?-是否有书面的程序确保货物运输途中的安全2.04.00Are there written procedures on how to recognize and report to the freight forwarder and/or the appropriate foreign authority compromised seals and/or containers/trailers?-是否有书面的程序向货代或国外相应的机构汇报受损的封条和集装箱。
网站业务安全checklist编写指南
网站业务安全checklist编写指南在网络时代,随着互联网的发展,越来越多的业务都开始转移到网上进行,网站也成为了很多企业的重要组成部分。
然而,随之而来的安全威胁也开始不断涌现。
为了保护网站的业务安全,编写一个全面的checklist是十分必要的。
本指南将为您介绍如何编写一个有效的网站业务安全checklist。
一、安全策略1. 网站业务目标:明确网站的业务目标,并进行详细描述。
2. 安全政策制定:制定适合网站业务的安全政策,包括对用户信息的保护、系统访问的控制等。
3. 风险评估和管理:评估网站存在的潜在风险,并制定相应的风险管理措施。
4. 安全团队建设:组建专业的安全团队,负责网站业务的安全管理与监控。
二、身份验证和访问控制1. 用户注册和登录:确保用户注册和登录过程的安全性,包括密码复杂度要求、验证码验证等。
2. 权限管理:根据不同的用户角色,设置不同的权限,确保用户只能访问其可授权的信息和功能。
3. 强制访问控制:对敏感功能和关键数据进行强制访问控制,仅限制有权限的用户进行操作。
4. 反欺诈机制:设置反欺诈机制,识别并阻止恶意用户的访问。
三、数据保护1. 数据备份:定期备份网站数据,确保在数据丢失或受损时可以进行恢复。
2. 数据加密:对用户敏感信息进行加密存储,确保数据在传输和存储过程中的安全性。
3. 安全审计和监控:建立安全审计和监控机制,及时监测网站数据的异常行为和未授权访问。
4. 安全域隔离:根据业务需求,将不同的业务数据进行隔离,确保数据的安全性和完整性。
四、应用安全1. 安全编码实践:开发人员应采用安全编码规范,避免常见的安全漏洞,如跨站脚本攻击、SQL注入等。
2. 应用程序更新和维护:定期更新和维护应用程序,确保修复已知的安全漏洞和问题。
3. 安全漏洞扫描:定期进行安全漏洞扫描,及时发现和修复漏洞,避免被黑客利用。
4. 文件上传和下载:对上传和下载功能进行安全性验证,防止上传恶意文件和非法下载。
PSSR Checklist项目预开车安全审查清单
All fail safe valves have been reviewed for proper action (fail open, fail close, fail unchanged); and location.是否对控制阀和切断阀的故障状态是否安全(故障打开、故障关闭和故障不动作)及其位置进行了检查?
C7
Vibration monitoring system in ready state振动监控系统是否具备投用条件?
D. Instruments, Controls, andDCS仪表、控制系统和DCS
D1
Orifice plates verified to be correctly installed是否对孔板的正确安装进行了核实?
B15
All lines are properly labeled所有的管线是否都正确做上了标签?
B16
All piping bypasses have been confirmed to be in their required position是否对所有管线的旁通位置进行了确认?
B17
Vents, drains, and sample points located and configured for safe use.放空点、导淋点和取样点的位置和设置是否安全?
C4
Rotating equipment trip points, especially overspeed, have been checked and tested.是否对动设备的跳车设定点尤其是超速进行了检查和测试?
C5
All equipment guards have been installed所有设备的防护部件是否安装?
WCA验厂社会责任审核文件清单
WCA验厂社会责任审核文件清单(中英文对照)社会责任审核所需之文件(中国)Document Checklist for CSR Audit (China)Revision: June 2012WCA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(过去十二个月),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 12 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 from the facility staff.3.工资表(过去十二个月),包括在职与离职人员。
如果工资是通过银行转账发放,请同时提供银行转账记录。
wca审核应对清单及可完成和已完成说明表
有 ▲◆
3
房屋质量检验报告原件、复印件
资质类 基础
4
设施 土地使用证原件、复印件
资质
5
房产证原件、复印件
非本公司自有厂房,还需出示厂房出租协议,并向房东寻 求相关证件。
NG ▲ ◆ OK ▲ ◆ OK ▲ ◆
6
工厂平面图原件、复印件
7
证书、 证件类
体系 证书
安全体系证书原件、复印件
8
公司注册地址
主要包含:SA8000、WRAP、ICTI、RJC (如有一定要提供增加比分)
手工/电脑、有工人签名的工资条。符合当地法律法规)
强制扣除工人食宿费用,不按比例扣款,如:迟到5分钟,
扣30分钟工资)
28
近一年的工资发放明细
工资与工时
记录
29
近一年的员工签名的工资条
有银行的盖章 必须有员工签名
财务提 供
财务提 供
▲
▲ ▲
1、每周最少休息一天
2、每连续上6天就必须休息一天(最低要求),晚上不能
洗眼器
101
职业危害因素接触岗位必须佩戴劳保防护用品
102
现场压力瓶分区存放,有标识,有固定措施
103
危化品单库存放
104 105
仓库防火 106
WCA审核准备文件清单及现场查看项目
重要度
要求或要点
涉及部门
可完成
性
总经 行政 财务 业务 质检 生产 工程 物控 采购
办 人事 部门 部门 部门 部门 部门 部门 部门
XXX
序号
事项
清单
32
《法律、法规和其他要求收集和更新的程序》
33
年度社会责任目标完成情况
En Route CPDLC 快速参考指南说明书
En Route CPDLC Quick Reference GuideFlight Plan Requirementso Verify Reg Number or Flight ID in Item 7o Include in Item 10a “J4” to indicate VDL Mode 2 capabilityo Verify REG/ and CODE/ in Item 18o Include in Item 18 for En Route CPDLC:•DCL and En Route:•File “DAT/1FANSE”, or “DAT/1FANSER”*•May substitute “DAT/1FANSE2PDC” or“DAT/1FANSER2PDC”* for PDC as secondarypreference•En Route only:•File “DAT/FANSE”, or “DAT/FANSER”**FANSER for aircraft with STAR loading issuesOn CPDLC LOGON STATUS PAGE/MENUo Verify•Registration Number•Flight IDo LOAD Flight Plan:•Departure Airport•Destination Airport•Route•SID/ODP & Dept. Runway•STARLogon for DCL or CPDLC Serviceso Log on using “KUSA”•DCL Airports: EDT - 30 minutes•Other Airports: EDT - 5 minutesDo not enter any input into the latency timer or “Max Uplink Delay” field.If a value remains from CPDLC use in a previous FIR, the pilot should clear the value upon entry to KUSA airspace.If network coverage is available, the logon is accepted on the ground. Otherwise, the logon is accepted once airborne and within network coverage.o Successful log on –CDA/ATC CTR shows “KUSA”o Do not re-log on if CDA/ATC CTR shows “KUSA”Initiation & Management of En Route CPDLC Services o Start of in-flight CPDLC services begins with welcome message:“CONFIRM CPDLC CONTACT WITH KUSA.ROGER/ACCEPT THIS MESSAGE”Except when departing a DCL airporto Respond to the welcome message withROGER/ACCEPT.CPDLC services transfer from ARTCC to ARTCCSuspended while operating in TRACON airspace.“NO COMM” or “DATALINK LOST”These indicate a temporary loss of datalink communications with the ground.o Verify CDA/ACT CTR is still “KUSA”.o If CDA/ACT CTR is “KUSA”, no immediate action is required. DO NOT RE-LOGON.o Follow published aircraft procedures, if available.Await re-connection with the ground. Use voice forATC communications until reconnection is confirmed.o If the NO COMM state continues for 16 minutes, then the active CPDLC session will terminate and theCDA will clear.o If CDA/ACT CTR does not show “KUSA”, attempt re-log on. If not successful, contact ATC via voice. Avionics resets/reboots may sever the aircrafts ATC link with the ground while still appearing to be active. Recommended Pilot/Flight Crew CPDLC Procedures o Every CPDLC message sent by ATC requires aresponse.o Respond as soon as possible to all CPDLC messages.o Respond appropriately:•ACCEPT/WILCO/ROGER•REJECT/UNABLE•STANDBY▪If STANDBY is selected, follow with anACCEPT/REJECT or WILCO/UNABLE response.•Select REPORTo When appropriate, for multi-crewed aircraft:•Independently & silently review an uplinkedCPDLC message sent to the aircraft.•Agree on content & intent of CPDLC message.•Confirm change & take the action: FMS or Flight Guidance Mode change, etc.•Confirm & agree before sending a CPDLCresponse, report, or request to ATC.ATC CPDLC Reportso ATC can request a REPORT using CPDLC (e.g.,CONFIRM ASSIGNED ALTITUDE, CONFIRM SPEED).o Respond using the pre-formatted REPORT page. Pilot Requests Using CPDLCo Send only these pre-formatted REQUESTS via CPDLC to ATC:•REQUEST [altitude]•REQUEST BLOCK [altitude] TO [altitude]•REQUEST CLIMB TO [altitude]•REQUEST DESCENT TO [altitude]•REQUEST VOICE CONTACT•REQUEST DIRECT TO [position] –position mustbe on the current ATC assigned route•EMERGENCY MESSAGESo DO NOT send any other pre-formatted REQUESTS.They are not currently supported.o Send ONLY ONE REQUEST with each CPDLC message. CPDLC Route Messageso Route clearances issue via CPDLC:•PROCEED DIRECT TO [position]Direct-to-fix•CLEARED TO [position] VIA [routeclearance]Re-Route to a fix on your current cleared route •CLEARED [routeclearance]Full Route Clearance – Replaces entire flightplan•AT [position] CLEARED [routeclearance]Replaces everything after the specified ATpositiono Load route clearance sent by ATC into the FMS •Select LOAD, APPLY, or INSERT new route intothe FMS•Manually insert Departure Procedures•Manually insert Arrival Procedures, whenrequiredo Review new route clearance•If acceptable, activate the new route clearance in the FMS, respond ACCEPT/WILCO•If not acceptable, respond REJECT/UNABLE CPDLC Altitude/Speed Messageso Use CPDLC to request a single altitude or block altitude.o An altimeter setting will be included with any CPDLC altitude uplink containing an altitude below FL180.o Respond to a CONFIRM ASSIGNED ALTITUDE or CONFIRM ASSIGNED SPEED request:•Select & send REPORT CPDLC Termination, Transfer, & Log Offo“CPDLC NOT IN USE UNTIL FURTHERNOTIFICATION”•Indicates En Route CPDLC is not in use•CDA/ACT CTR remains “KUSA”•No CPDLC messages except•EMERGENCY REPORTS can be sento CPDLC sessions are automatically transferredbetween the U.S. domestic airspace andinternational FIR when CPDLC is used in bothairspaces.o If CPDLC is not in use in the receiving FIR, or the aircraft is not eligible for CPDLC services, CPDLCservices are terminated at handoff.o In the off-nominal case in which two or moremessages are not received, it is recommended toterminate the CPDLC session and use voice contactfor the remainder of the flight.o An indication of an undelivered message may be a voice contact from ATC to disregard/unable aclearance that has not been received.CPDLC Emergency Messageso VOICE REMAINS PRIMARY FOR EMERGENCYCOMMUNICATIONS.o Pilots may send a CPDLC EMERGENCY REPORT to ATC if voice is not available.o ATC will receive the CPDLC report but will notacknowledge it using CPDLC. ATC will attempt tocontact the aircraft via voice.o FREE TEXT can be used only with EMERGENCYmessages, but only as a one-way aircraft toground link – e.g., in case of loss of VHF voice radiocapability.HELPFUL REMINDERS:NEVER USE FREE TEXT EXCEPT FOR AN EMERGENCY.VOICE REMAINS PRIMARY FOR EMERGENCYCOMMUNICATIONS.ALWAYS REVERT TO VOICE TO CLARIFY IF THERE IS CONFUSION.。
eTex 产品说明书
Likely Team Contact Editorial
eText Launch Checklist Guide
7
9. Will custom icons be used?
Pearson eTexts can, but are not required to, have icons associated with different types of custom hotspot links within the text. Several stock icons are available with all eTexts, or teams can create their own custom icons. The icons are restricted to particular dimensions and particular file types, and all source materials should be archived in case of future use or changes.
6. How should custom hotspots appear?
The default hotspot is a peach highlight; custom options include: a custom color for the highlight, underline with a custom color, or completely transparent (no highlight).
7
6. How should custom hotspots appear?
7
7. Will there be a custom hotspot spreadsheet?
SCI期刊投稿各种状态详解及实例综合
InitialQCStarted:?QC=qualitycontrol,InitialQCStarted 就是说编辑刚开始初审,还没有提交给审稿人。 这个是编辑部会有个对文章格式、附图等Байду номын сангаас检查,等着就行了。如果有问题他们会联系你的,关注邮箱或系统吧。?
SCI 期刊投稿各种状态详解及实例综合(学习各种投稿状态+
投稿经历总结)
1.SubmittedtoJournal?刚提交的状态——新手请看这里!!! 一般的步骤是这样的:网上投稿-Submitamanuscript:先到每个杂志的首页,打开 submitpaper 一栏,先以通讯作者 的身份 register 一个账号,然后以 authorlogin 身份登录,按照提示依次完成:SelectArticleType、EnterTitle、 Add/Edit/RemoveAuthors、SubmitAbstract、EnterKeywords、SelectClassifications、EnterComments、RequestEditor、 AttachFiles,最后下载 pdf,查看无误后,即可到投稿主页 approvesubmission 或直接 submitit。? 总结提示语:对于投稿之前和提交确认投稿过程,这里还需要对投稿新手强调以下几点。因为这些小问题被编辑评个 低印象分不划算,被打回也浪费了时间和精力。一条条说来: 1)大多数系统是要求 word 投稿正文内容的,pdf 多不为接受格式。但也有很少数要求用 pdf 格式的,务必注意细看稿 约。 2)文献格式是否按拟投杂志标准要求核准?有的投稿系统是可以直接检查的。 3)引用文献条数是否符合该杂志要求?有的杂志不特别要求,有的还是非常重视的。如我之前投 shock 杂志,编辑和 一位审稿人都提到参考文献不要超过 35 条。如果你文章写完后,能够适当精简文献条数,那么,请删减几条吧。 4)很多系统要求勾选同意一些如伦理道德的声明文件 5)提交后可能会有一个小栏目提示对提交图片的质量做了初步审查(不合格的最好重新作图再上传) 6)绝大多数投稿完成后需要 viewsubmission 和最后确认(approvesubmission)。viewsubmission 就是要求你再整体 看看投稿填写的这些资料信息+coverletter+正文+图片表格,所生成的 pdf 全文是否满意、合格,也是你投稿完成前最 后一次检查的机会了。 PS:有的新手可能不注意这点,提交后就不管了,还开开心心以为自己投稿成功,殊不知结果邮箱里一直没有收到投 稿后的邮件回执和稿号,直到最后纳闷几天了才回去看系统状态。
商务签证申请表
Note: The Embassy/Consulate General of the Republic of Poland reserves the right to request additional information/documentation and, if deemed necessary, to interview the applicant备注: 波兰共和国驻华大使馆/总领事馆有权要求申请人提供补充信息/材料。
如若必要,申请者将被要求前往大使馆/总领事馆面试。
Ambasada/Konsulat Generalny RP ma prawo wystąpić o dodatkowe informacje/dokumenty, jeśli uzna to za stosowne oraz o rozmowę z aplikantem.Inquiry Officer to choose as appropriate:资料审核员根据适用情况选择:Do uzupełnienia przez przyjmującego wniosek:1. The applicant has confirmed that s/he has no other documents to submit.申请人已经确认她/他不提交其他材料。
Aplikant(ka) potwierdził(a), że nie posiada innych dokumentów do złożenia.2. The applicant has submitted the supporting documents above. I have advised him/her that failure tosubmit all necessary documents may result in the application being refused, but s/he has chosen to proceed with the application.申请人已经递交了上述材料,我已告知其如不提交所有必要材料可能会导致被拒签,但其选择继续提交申请。
优化算法检查工具包:优化Check说明书
Package‘optimCheck’October14,2022Type PackageTitle Graphical and Numerical Checks for Mode-Finding RoutinesVersion1.0Date2019-10-06Author Martin LysyMaintainer Martin Lysy<******************>DescriptionTools for checking that the output of an optimization algorithm is indeed at a local mode of the ob-jective function.This is accomplished graphically by calculating all one-dimensional``projec-tion plots''of the objective function,i.e.,varying each input variable one at a time with all other el-ements of the potential solution beingfixed.The numerical values in these plots can be read-ily extracted for the purpose of automated and systematic unit-testing of optimization routines.URL https:///mlysy/optimCheckBugReports https:///mlysy/optimCheck/issuesLicense GPL-3Imports stats,graphicsRoxygenNote6.1.1Encoding UTF-8Suggests testthat,quantreg,mclust,knitr,rmarkdownVignetteBuilder knitrNeedsCompilation noRepository CRANDate/Publication2019-10-0908:40:02UTCR topics documented:diff.optcheck (2)optimCheck (3)optim_proj (4)12diff.optcheckoptim_refit (5)plot.optproj (6)print.optcheck (7)summary.optproj (8)summary.optrefit (9)Index10diff.optcheck Elementwise difference between potential and optimal solutions.DescriptionElementwise difference between potential and optimal solutions.Usage##S3method for class optcheckdiff(x,...)##S3method for class summary.optcheckdiff(x,...)Argumentsx Object of class optcheck or summary.optcheck,currently returned by optim_proj,optim_refit,or a summary of either of those calls....Further arguments to be passed to or from other methods.DetailsThis function is simply a wrapper to summary(x)$xdiff and x$xdiff,for optcheck and summary.optcheck objects respectively.ValueA two-column matrix consisting of the absolute and relative differences between the potential andoptimal solutions(xsol and xopt).optimCheck3 optimCheck Graphical and numerical checks for mode-finding routines.DescriptionGraphical and numerical checks for mode-finding routines.Examples#example:logistic regressionilogit<-binomial()$linkinv#generate datap<-sample(2:10,1)#number of parametersn<-sample(1000:2000,1)#number of observationsX<-matrix(rnorm(n*p),n,p)#design matrixbeta0<-rnorm(p,sd=.1)#true parameter valuesy<-rbinom(n,size=1,prob=ilogit(X%*%beta0))#response#fit logistic regressionbhat<-coef(glm(y~X-1,family=binomial))#check convergence#likelihood functionloglik<-function(beta,y,X){sum(dbinom(y,size=1,prob=ilogit(X%*%beta),log=TRUE))}#projection plotsbnames<-parse(text=paste0("beta[",1:p,"]"))system.time({oproj<-optim_proj(xsol=bhat,fun=function(beta)loglik(beta,y,X),xnames=bnames,xlab="Coefficient",ylab="Loglikelihood")})#numerical summaryoproj#see?summary.optproj for more information#elementwise differences between potential and optimal solutiondiff(oproj)#same as summary(oproj)$xdiff#refit general purpose optimizer starting from bhat#often faster than optim_proj,but less stablesystem.time({orefit<-optim_refit(xsol=bhat,fun=function(beta)loglik(beta,y,X))})orefit4optim_proj optim_proj Projection plot test.DescriptionGiven the objective function of an optimization problem and a potential solution,calculates"pro-jection plots"along each coordinate of the solution vector,with all other coordinates beingfixed at the input values.Usageoptim_proj(xsol,fun,maximize=TRUE,xrng=0.1,npts=100,plot=TRUE,...)Argumentsxsol Potential solution vector of length nx.fun Objective function to be maximized(or minimized),withfirst argument the length-nx parameter vector over which optimization is to take place.Shouldreturn a scalar result.maximize Logical,whether a maximum or a minimum of the objective function is sought.xrng Optional specification of the range of each projection plot.Can be:(i)a2x nx matrix giving the endpoints of the range,(ii)a scalar or vector of length nx,suchthat the range in each plot is theta+/-xrange*abs(theta).npts Number of points in each projection plot.plot Logical,whether or not to display the projection plots or just return their con-tents....Further arguments to pass to the plot method(see plot.optproj).ValueAn object of class optproj inheriting from optcheck(returned invisibly if plot=TRUE,with ele-ments:xsol The potential solution.ysol The value of fun(xsol).maximize Logical indicating whether the potential solution should maximize or minimize the ob-jective function.xproj An npts x nx matrix where each column is the x-axis of the projection plot along the given component of theta.yproj An npts x nx matrix where each column is the y-axis of the corresponding projection plot. See Alsoplot,summary,print,and diff methods for projection plots are available;see plot.optproj, summary.optproj,print.optproj,and diff.optproj.optim_refit5 optim_refit Refined optimization test.DescriptionIf the potential solution is indeed a local optimum of the objective function,and if it is used to initialize a second optimization,then original and"refined"solutions ought to be close.Usageoptim_refit(xsol,fun,maximize=TRUE,maxit=5000,reltol=1e-08,xopt)Argumentsxsol Potential solution vector of length nx.fun Objective function to be maximized(or minimized),withfirst argument the length-nx parameter vector over which optimization is to take place.Shouldreturn a scalar result.maximize Logical,whether a maximum or a minimum of the objective function is sought.maxit Maximum number of iterations for optim refit(see Details).reltol Relative tolerance for convergence of optim refit(see Details).xopt Optional refit solution calculated externally from an optimization algorithm of choice(see Details).DetailsBy default,a so-called**refi**ned op(**t**)imization(or refit)test is performed by running the default Nelder-Mead simplex method provided by optim,initialized by the potential solution xsol.Only a simplified interface to optim’s control parameters are provided here.Alternatively,the refit test can be performed with any optimization algorithm of choice.This is done externally,with the refined solution passed to optim_refit via the argument xopt.ValueAn object of class optrefit inheriting from optcheck,with elements:xsol The potential solution.ysol The value of fun(xsol).maximize Logical indicating whether the potential solution should maximize or minimize the ob-jective function.xopt The solution found by the general-purpose optimizer.yopt The function value at the optimal solution,i.e.,fun(xopt).6plot.optprojSee Alsosummary,print,and diff for optrefit objects are available;see summary.optrefit,print.optrefit, and diff.optrefit.plot.optproj Projection plots for optimization routines.DescriptionProjection plots for optimization routines.Usage##S3method for class optprojplot(x,xnames,xind,equalize=FALSE,layout,xlab,ylab,...)Argumentsx An optproj object,i.e.,output from function optim_proj.xnames Optional vector of element names of potential solution for plot titles.xind Integer or logical vector of indices indicating which projections should be plot-ted.Defaults to all projection plots.equalize If TRUE,narrows the range in each projection plot such that the y-value is moreor less the same at either endpoint.layout Optional vector giving the number of rows and columns in the plot layout.Fornx plots,defaults to c(nr,nc),where nr=floor(nx)and nc=ceiling(nx/nr).xlab,ylab Outer x-axis and y-axis labels....Further arguments to be passed to or from other methods.ValueA grid of projection plots,with vertical lines at the potential solution.print.optcheck7 print.optcheck Print method for optcheck and summary.optcheck objects.DescriptionPrint method for optcheck and summary.optcheck objects.Usage##S3method for class optcheckprint(x,digits=max(3L,getOption("digits")-3L),n=5L,...)##S3method for class summary.optcheckprint(x,digits=max(3L,getOption("digits")-3L),n=5L,...)Argumentsx Object of class optcheck or summary.optcheck,currently returned by optim_proj, optim_refit,or a summary of either of those calls.digits Number of digits to display.n Number of elements of solution vector to display(see Details)....Further arguments to be passed to or from other methods.DetailsThe print methods for optcheck and summary.optcheck objects both display three-column ma-trix,consisting of the potential solution(xsol),the absolute difference between it and the optimal solution(xopt)return by either optim_proj and optim_refit,and the relative difference(R= (xopt-xsol)/|xsol|).Only the elemnts corresponding to the top-n relative differences are dis-played.ValueInvisibly x itself.8summary.optproj summary.optproj summary method for projection plots.Descriptionsummary method for projection plots.Usage##S3method for class optprojsummary(object,xnames,...)Argumentsobject An optproj object,i.e.,output from the function optim_proj.xnames Optional vector of names for the elements of the potential solution....Further arguments to be passed to or from other methods.DetailsThe print methods for summary.optproj and optproj objects themselves both return a three-column matrix,consisting of the potential solution(xsol),the optimal solution in each projection plot(xopt),and the relative difference between the two(R=(xopt-xsol)/|xsol|).ValueAn object of class summary.optproj inheriting from summary.optcheck,with elements:xsol The potential solution vector.ysol The value of the objective function at xsol.maximize Logical indicating whether the potential solution should maximize or minimize the ob-jective function.xopt A vector containing the argmax/argmin in each projection plot.yopt A vector containing the max/min in each projection plot.xdiff A two-column matrix containing the differences between xsol and xopt.Thefirst column is the absolute difference D=xopt-xsol,the second is the relative difference R=D/|xsol|.ydiff Same thing,but between ysol and yopt.See Alsoprint.summary.optproj for print method.summary.optrefit9 summary.optrefit summary method for optrefit objects.Descriptionsummary method for optrefit objects.Usage##S3method for class optrefitsummary(object,xnames,...)Argumentsobject An optrefit object,i.e.,output from the function optim_refit.xnames Optional vector of names for the elements of the potential solution....Further arguments to be passed to or from other methods.ValueAn object of class summary.optrefit inheriting from summary.optcheck,with elements:xsol The potential solution vector.ysol The value of the objective function at xsol.maximize Logical indicating whether the potential solution should maximize or minimize the ob-jective function.xopt A vector containing the argmax/argmin in each projection plot.yopt The scalar value of the max/min found by optim_refit.xdiff A two-column matrix containing the differences between xsol and xopt.Thefirst column is the absolute difference D=xopt-xsol,the second is the relative difference R=D/|xsol|.ydiff A length-two vector containing the absolute and relative difference between ysol and yopt. See Alsoprint.summary.optcheck for print method.Indexdiff.optcheck,2diff.optproj,4diff.optproj(diff.optcheck),2diff.optrefit,6diff.optrefit(diff.optcheck),2diff.summary.optcheck(diff.optcheck),2 diff.summary.optproj(diff.optcheck),2 diff.summary.optrefit(diff.optcheck),2 optim,5optim_proj,2,4,6–8optim_refit,2,5,7,9optimCheck,3optimCheck-package(optimCheck),3plot.optproj,4,6print.optcheck,7print.optproj,4print.optproj(print.optcheck),7print.optrefit,6print.optrefit(print.optcheck),7print.summary.optcheck,9print.summary.optcheck(print.optcheck),7print.summary.optproj,8print.summary.optproj(print.optcheck),7print.summary.optrefit(print.optcheck),7summary.optproj,4,8summary.optrefit,6,910。
华为智能产品词汇中英文对照表(2003年8月版)
中文词汇英文词汇缩略语定义/描述“(全部)”级别(All) level维度的可选最高级别。
“(全部操作类别(4类) 4 classes of operations常用的四类INAP操作缩位拨号Abbreviated Dialling ABD This service feature is an 接入access A means of interaction betw 接入信道access channel A designated part of the in 接入码access code A code(s) for "customized n 接入时延access delay The value of elapsed time b 接入功能access function A set of processes in a net 接入点名称Access Point Name APN表示接入点的“地址”的类型记帐卡呼叫Account Card Calling ACC The account card calling se 精确度accuracy It is the difference betwee 证实消息acknowledge/acknowledge操作action最终用户发起的对选定的多维数激活activation An action taken by either t 激活的移动台active MS A switched-on mobile statio 活动语句active statement一种 SQL 语句,该语句已执行ActiveX 数据对象ActiveX Data Objects ADO一种易于使用的应用程序接口 ActiveX 数据对象(多维)ActiveX Data Objects (M ADO MD一种高级的、不依赖语言的基于特殊连接器名称ad hoc connector name查询的 FROM 子句中的 OpenRo 加载项add-in一种自定义扩展,可以使用支持附加设备(辅助实体)adjunct AD An entity in the intelligen 增强智能外设Advanced Intelligent Pe AIP AIP是对传统智能网中的IP功能计费通知(计费)Advice of Charge (Charg AoCC This service provides the m 计费通知(信息)Advice of Charge (Infor AoCI This supplementary service 代理agent Entity acting on behalf of 聚合函数aggregate function一种函数,它对一组行中的某个聚合查询aggregate query一种查询(SQL 语句),它通过聚合aggregation构成整体的各个对象的集合。
项目管理之CP评审Checklist
必选
QA是否按照质量策划审视项目质量活动开展情况,并对质量目标、验收标准达成情 况做评估,交付件做审核,且结论为通过?
必选
SE是否组织需求澄清且输出需求列表\产品backlog、需求跟踪矩阵?需求澄清过程是 否有需求澄清记录表?最终符合SOW以及客户要求。
研发工具是否有相应规划?1、软硬件环境资源(服务器、TC&显示器、开发环境、 测试环境、持续集成环境等)2、研发工具:SVN、DTS、jira 、PDM、PIA等。--研
可选
PM
发工具类有规划即可,计划阶段不强行要求,需求阶段需到位。
质量策划:PM是否组织关键角色制定质量策划。
1、质量策划中包含如下内容:
期,里程碑时间点、验收要求、验收标准,版本计划、交付件列表(软硬件交付件, 工程文档),过程记录、需求列表等和客户达成一致。注:因项目形态选用需求列表\
必选
PM
产品backlog。 PM是否组织关键角色制定项目计划(包含CP评审,如果涉及阶段验收或迭代验收的
也必须列入)、评审计划(包含但不仅限于交付件评审和CP评审)、交付件清单、培 必选
必选
PM
可选
PM
TC是否组织测试,遗留问题\DI是否符合SOW要求?所有测试用例执行结论是否为通
过(预期结果和实际测试结果相同)?(不通过的,已和客户达成一致。)
必选
TC是否组织测试,遗留问题\DI是否符合SOW要求?脚本测试结论是否为100%通 过?(不通过的,已和客户达成一致。) TC是否输出测试报告,测试评估最终结论是否符合阶段验收或发布,且符合SOW要 求? 项目组所有交付件已归档配置库,且符合上线/阶段验收要求?
遗留问题
cp2
遗留问题 \DI
Rig_Inspection_Checklists CANADA std
Rig Inspection Checklist NOTE: The following Rig Inspection Checklists are not a complete listing of requirements. They were developed to assist employers and workers with training, equipment and documentation requirements in rigging.–OHS Regulation/WC Act1. Derrick man must be trained and demonstrate proficiency to use the emergency escape system installed on the rig; the escapesystem must be inspected on a frequency as required byregulation, by a qualified person and the inspection recorded and records available.23.39.2 (4)(c) 23.39.3(3)(a)(b) 23.39.3(4)(a)(b)2. Simulated Derrick rescue once a year and documented 4.14(3)32.2(2) 3. 2 crew members with “ENFORM RIG RESCUE” training on towerat all times32.2(1)4. All crew members should have “ENFORM FALL PROTECTION”training11.2(6)5. CAODC “FALL PROTECTION MANUAL” on location 11.3(2)6. Hearing test once a year and within 6 months of being hired7.8(1)(a)(b)7. Fit testing for all respirators – SCBA’s and ½ mask respirators 8.408. ETS – no smoking in well site shack/camp/vehicles –designated safe outside areas only4.819. No equipment located under escape buggy line – 50 feet 23.39.2(2)23.39.3(2)10. Slings and attachments must be visually inspected each shift andbefore use / removed from service if defective 15.25,15.43(wire rope)15.54 (synthetic)11. Address hazards when rigging up – working over 3 Meters abovegrade / proper anchor points11.2, 11.612. Forklift/Mobile equipment training CSA Standard for lift trucks &Manufacturer’s recommendations4.3, 16.4, 16.713. Training of workers conducting rigging and slinging operations -Definition of qualified - OHS Regulation Part 1 15.2 1.114. Driver training – GODI – ENFORM Training Program or equivalent 23.22OHS Regulation/WC Act1. Suitable Self Retracting Lifeline(a) Floor to Crown(b) Crown to racking board(c) Soft line to Retract SALA Block Line when not in use (Reel) –optional(d) Additional anchor point and assemblies for working lifelines11.5, 11.62. Equipped with an Emergency escape system from the rackingboard that meets the requirements of 23.39.2 or 23.39.323.39.13. Location of escape equipment to allow unimpeded exit fromracking board (refer to CAODC RP #9 – Derrick Egress)4.14(2) 23.39.2(1)(a)4. Fall Restraint system for the roof of the doghouse or any otherarea over 3 meters11.25. Rig Rescue Equipment – inspected and maintained in goodworking order11.96. Lock-out Station / Board ( locks / tags / scissor hasps) 10.110.47. 4 – Positive pressure (no donning switch) SCBA on site - 2 units attwo different locations / 4 spare bottles23.36 CSA 94-48. Safety chain across “V” door 4.55(a)9. Cat head spools removed or covered 23.2010. Crown saver in place / functioned each day 23.49(2)(3)11. Risk assessment done for eye washing facilities/emergency shower 5.8812. Oil based mud system – coveralls being cleaned at employersexpense / hand wash/ shower available8.8, 5.8513. 15 meter clear area under the end of the escape buggy line 23.39.2(2)14. Rigging, fittings & slings have Manufacture’s ID / Working LoadLimit (WLL) attached15.5(1)15. Stairs with 4 or more risers must have handrails 4.6216. DST’s, underbalanced drilling & oil based mud systems requireL.E.L / H2S / O2 detectors in an enclosed substructure or adequateventilation. Size of ventilation openings, mechanical ventilation, andcold weather provisions23.4317. Signs under overhead power lines identifying location 19.518. Degasser vents lines use appropriate fittings 23.13(1)19. Exhaust fan in mud mixing room 5.64, 5.6520. BOP requirements different than Alberta – 1850 Meters and deeperrequire gut line –**REFER TO Drilling & Production Regulation (Oil & GasCommission)4.121. Coordination of Multiple Employer workplaces 23.4 & WCA 11822. Control of Static Electricity-grounding and Bonding 23.6, 5.2823. Fire hazards – No Smoking or open flames within 25 meters 23.724. Control of Ignition Sources – BC Electrical Code 23.8(1)(a)25. Control of Ignition Sources – Positive Air Shutoffs for Diesel Engines 23.8(1)(b)23.8(2)26. Flare Pits & Flare Lines – lighting, safe access 23.927. Fire Extinguishers 4 X 40-BC 23.1028. Air Operating Systems – Alcohol restrictions 23.1129. Pipelines, fittings & valves – standards, safe work procedures 23.122OHS Regulation/WC Act30. Hose Connections – design, service 23.1331. Pumps – positive displacement, PSV 23.1432. PSV – when required (Boiler & Pressure Vessel Act) 23.1533. PSV – installation – discharge pressure, valves, restrictions,shear pins23.1634. Pipe Racks – loads, level surface, pins and spacers 23.1735. Handling Pipe – nubbins, movement, deck pins, loading 23.1836. Kelly hose – safety lines, clamps, shock hoses 23.1937. Rigging up – signals, rigging, tag lines, location of worker, winching 23.2138. Horizontal static line & walkway when derrick is laid down 11.239. Steep slopes – engineering, written plan, snubbing & yo-yoing 4.3, 23.23(2)40. Roads – comply with OHSR – Part 26 23.2441. Size of work area – emergency response, loads, safely moved 23.3142. Inspection & Repair – RP’s 1.0/1.0A/2.0/3.0/4.0 – CAODC log book 23.3243. Rig Moves – lifting points, raising & lowering the derrick 23.33 (2)44. Manufactures or PEng Identification and Instructions for the assembly and disassembly of the drilling or Service rig3.3(c), 14.3(1)(2)(3) 14.12(2)45. BOPS – installing, slinging 23.3746. Spudding in – guards in place, platforms/stairways installed, escapeline23.3847. Draw works controls – identified, guarded, locking devices 23.4048. Stabbing boards – dimensions, securing, fall protection 23.4149. Derrick enclosures – weather, climbing on, exits 23.4250. Pits & Tanks – sources of ignition, adequate ventilation 23.4451. Hoisting lines – 5 wraps on the draw works drum 23.4852. Securing fingers – unsupported ends on the monkey board 23.5453. Weight indicators – required, safety line 23.5654. Brakes – tested, automatic feed, hold down chain 23.5755. Guarding of the rotary table and Kelly 12.256. Rotary tongs – preventing uncontrolled movement 23.6057. Guy lines – installation, testing spec plate, documentation 23.6358. Drill Stem Testing - requirements 23.6459. Swabbing at night – lighting, sand line depth meter, flags, winddirection23.6560. Air intakes – 6 meters from rig tank, tank truck loading 23.6861. Flow piping – anchored, restricted areas, pressure testing 23.6962. Pressure testing – 10% rule, documentation of tests, bleeding air 23.7263. Hot oiling – vent line 10 meters from source of ignition 23.73OHS Regulation/WC Act1. BC WCB – OHS Regulations on site WCA 115(2)(f)2. CAODC “Fall Protection Manual” on site (fall protection plans) 11.33. Accident Reporting Kit WCA 1724. Derrick climbing procedure posted 11.35. Racking board rescue procedures posted 4.13(3)6. Noise level survey done and posted7.37. Boiler certification on site (BOILER & PRESSURE VESSEL ACT) 4.18. Respirable air quality documentation on site – tested every 12months CSA Z180.1 M858.379. Fit testing documentation on site 8.4410. SCBA inspection and maintenance records 8.4411. List of weights of all items which can be lifted or winched Critical or Tandem life procedures available followed 23.34, 14.36(1) 14.42(1)(2)(3) 14.42.1(1-5)12. Emergency Escape system inspection and documentation as per Requirements of system used i.e.; weekly, monthly or each time Erected (Manufacturers’ instructions)23.39.2(4)(c) 23.39.3(3)(a)(b)13. Simulated derrick rescue performed and documented once a year 4.14(3), 32.2(2)14. Safe work procedures for all jobs available for all workers 23.515. All certification for rig equipment (mast, substructure, BOP’s, etc)available on site23.32 16. CAODC log book available on site 23.32(2) (3)17. Monitoring and Sampling results when drilling with Non-Water BasedDrilling and Completions/Well Servicing Fluids (IRP#14), Exposure Control monitoring conducted and Exposure Control Plan developed and implemented according to Industrial Hygiene principals5.27(LEL) 5.48, 5.54, 5.55(OEL’s)18. Casing Bowl Welding-Done in accordance with ASME,CSA and API Standards, welds NDT tested (dye testing) and pressure tested,casing bowl Installation procedures followed and available for review4.1 4.3(1)(a)(b) 23.72(1)Comments:4。
carbon杂志最新的Checklist-20150216
CARBON submission checklistPlease check the following points before approving the PDF file for your manuscript. Manuscripts that do not conform may be returned for correction and resubmission. You should be able to answer “yes” to all of the following questions. Items 11 and 14 may not be applicable.1. Is the manuscript double–spaced or 1.5-spaced with a font size of 12 pt.? (Times or Times New Roman and 1 inch margins are preferred)?Yes.2. Have you given full addresses and affiliations for all co–authors?Yes.3. Does the manuscript include a one paragraph abstract of less than 200 words (Review articles and Research papers) or less than 100 words (Letters)? Make sure the abstract is included in the manuscript. For the manuscript of a Letter separate the abstract from the text by an extra line space or a horizontal line.Yes.4. Is the corresponding author or corresponding authors identified by * and contact details (tel. number and e–mail address) given as a footnote to the first page? Do not include the address, which should be included in the ms heading as part of the author affiliations. Use the following format:*Correspondingauthor.E-mail:*********************(RobertHurt)Note: Carbon allows more than one corresponding author to be listed on the title page of the manuscript and published article. During submission, however, the electronic system will request a single corresponding author with whom we will communicate during the review purposes. We recommend this author be one of the senior members of the author team.Yes.5. Are sections given Arabic numbers with subsections numbered using the decimal system? For example:2. Experimental2.1 Sample preparation2.1.1 Sample modificationNOTE: Acknowledgements and References sections are not numbered.Yes.6. References.- are they each given a different number? (do not use 14a. b. c etc.)- do they all include manuscript titles and page spans?- have you given the first six author names followed by et al.?- are they archival? “Web pages, private communications, unpublished results,etc. should be given as footno tes.”Yes.7. Are all symbols translated correctly in the PDF file? Please double check equations. Yes.8. Have you designated all illustrative items as Figures? “Charts, diagrams, schemes and photographs are all to be referred to in CARBON as Figures".Yes.9. Please imbed figures, tables, and captions within the text after they are first introduced in the text and not at the beginning of a section. They do not need to be listed separately at the back of the manuscript.Yes.10. Have you included the carbon in abbreviations (CNT, CNF, MWCNT etc.)?NOTE: English grammar dictates that the abbreviation must refer to the singular. One does not use theplural noun as an adjective (fiber composites, fruit salad, nanotube dimensions, vegetable soup, etc.) One says “the production of MWCNTs”, but “MWCNT production”, “MWCNT properties”, etc.Yes.11. For a Letter to the Editor – is the text, including references, less than five double-spaced pages? Also, are there no more than five figures + tables combined?12. Have you provided a list of names, affiliations, and e-mail addresses for at least three suggested international (at least two countries) peer reviewers? Also have you included a short rationale for each suggested reviewer choice?Yes.13. Does your use of abbreviations conform to the following guidelines given in the Editorial in CARBON 44/5?1. To define an abbreviation, first write the term in full followed by the abbreviation in parentheses. “X-ray diffraction (XRD) examination showed that the samples were …..” Do not do the reverse.2. Never use or define an abbreviation in the manuscript title.3. Never use abbreviations in the Abstract without defining them, and only define them if they are usedlater in the Abstract.4. Define an abbreviation the first time it is used in the text, even though it may also have beennecessary to define it in the Abstract.5. Only define an abbreviation if you are going to use it later.Yes.14. If this is a resubmission as a result of comments from the Editor, have you included replies to these comments in your cover letter?。
cmake check_library_exists原理 -回复
cmake check_library_exists原理-回复CMake是一个跨平台的构建工具,用于管理跨平台C/C++项目的构建过程。
它提供了一种简洁的方式来定义构建脚本,并可以生成相应平台的构建系统文件(如Makefile或Visual Studio项目文件)。
CMake具有丰富的功能,其中一个重要的功能是检查和使用外部库。
在使用CMake构建项目时,经常会依赖外部库。
通过使用check_library_exists函数,我们可以检查某个特定的库是否存在于系统中。
本文将介绍CMake的check_library_exists函数的原理和用法,并逐步解释其工作原理。
check_library_exists函数的语法如下:cmakecheck_library_exists(<库名称> <函数名称> <路径变量>)其中,`库名称`是要检查的库的名称,`函数名称`是该库中要检查的特定函数的名称,`路径变量`是用于指定库的路径的CMake变量。
该函数的目标是在指定的路径变量中找到库,并确定是否存在特定的函数。
检查结果将存储在CMake变量中供后续的处理使用。
以下是一个具体的示例,我们将使用check_library_exists函数来检查系统是否支持math库中的sin函数:cmakecmake_minimum_required(VERSION 3.12)project(MyProject)# 检查math库中的sin函数是否存在check_library_exists(m sin " " HAS_MATH_LIB)if(HAS_MATH_LIB)message("System supports math library with sin function.") else()message(FATAL_ERROR "System does not support math library with sin function.")endif()在上面的例子中,我们首先指定了项目名称,并设置了最低要求的CMake 版本。
打票签的三个基本流程英语
打票签的三个基本流程英语Basic Three-Step Punch List Process.A punch list is a document that lists the tasks that need to be completed before a project can be considered complete. It is typically used in construction, but can also be used in other industries, such as software development and manufacturing.The punch list process typically involves three steps:1. Create the punch list.The first step is to create a punch list. This can be done by walking through the project and identifying any tasks that need to be completed. The punch list should be as detailed as possible, and should include the following information:(a)A description of each task.(b)The location of each task.(c)The person responsible for each task.(d)The due date for each task.2. Assign tasks.Once the punch list has been created, the next step is to assign tasks to team members. This can be done by using a project management software or simply by assigning tasks verbally.3. Track progress.The final step is to track the progress of the punch list. This can be done by using a project management software or simply by keeping track of the tasks that have been completed.Benefits of Using a Punch List.There are many benefits to using a punch list, including:Improved communication. A punch list helps to improve communication between team members by providing a clear and concise list of the tasks that need to be completed.Increased efficiency. A punch list can help to increase efficiency by providing a structured approach to completing tasks.Reduced errors. A punch list can help to reduce errors by providing a checklist of the tasks that need to be completed.Improved quality. A punch list can help to improve quality by ensuring that all of the tasks that need to be completed are completed correctly.Tips for Creating an Effective Punch List.Here are some tips for creating an effective punch list:Be specific. The punch list should be as specific as possible, and should include the following information:(a) A description of each task.(b)The location of each task.(c)The person responsible for each task.(d)The due date for each task.Be realistic. The punch list should be realistic and achievable. Don't include tasks that are not necessary or that cannot be completed within the project timeline.Be organized. The punch list should be organized in a way that makes it easy to track progress. Consider using a project management software or simply keeping track of the tasks that have been completed.Communicate the punch list. The punch list should be communicated to all team members. This can be done by using a project management software or simply by assigning tasks verbally.Track progress. The progress of the punch list should be tracked regularly. This can be done by using a project management software or simply by keeping track of the tasks that have been completed.Update the punch list. The punch list should be updated regularly as tasks are completed. This will help to keep the punch list accurate and up-to-date.By following these tips, you can create an effective punch list that will help you to improve communication, increase efficiency, reduce errors, and improve quality.。
- 1、下载文档前请自行甄别文档内容的完整性,平台不提供额外的编辑、内容补充、找答案等附加服务。
- 2、"仅部分预览"的文档,不可在线预览部分如存在完整性等问题,可反馈申请退款(可完整预览的文档不适用该条件!)。
- 3、如文档侵犯您的权益,请联系客服反馈,我们会尽快为您处理(人工客服工作时间:9:00-18:30)。
WCA - Audit Document Checklist-Business Practice (Eng.) WCA-D02 (Issue No.: 08; Issue Date: 29 May 2018)Please prepare the ORIGINAL documentation listed below for audit/verification.请准备以下文件正本供核查1.1 applicable) and hazardous waste treatment supplier (If applicable).被审核方,劳动派遣公司(如适用),危险废弃物处理商(如适用)的营业执照。
1.2 Authorization document of management representative for social compliance management including EHS and labor management社会责任管理者代表的委任书,包括健康安全环境和劳工的管理者代表。
1.3List of all subcontractors (if applicable)分包商清单(如适用)2.1厂规或员工手册,包括以下方面2.1.1Recruitment policy/procedure招聘政策2.1.2Disciplinary policy/procedure and its records纪律处分程序2.1.3Related training records of policy/procedure in social management system社会责任管理体系相关政策程序培训记录2.2Employment / Labor contracts劳动合同2.3Union or employee representative committee procedure/records工会和员工代表委员会程序/记录。
2.4Collective bargaining agreement (if applicable)集体谈判协议(如适用)。
2.5 Employee Roster and Personnel records include resignation records, Young worker resignation and health examination (if applicable)人事花名册及个人档案包括离职记录,未成年工注册及体检记录(如适用)。
2.6Foreign employees work permits and approval letter from government (if applicable)外籍员工许可证和政府批文(如适用)。
2.7Agency workers agreement(if applicable)中介工人协议(如适用)。
2.8Dispatched employees’ personal files with ID Card Copy, Labor Contract(if applicable)劳务派遣工人的个人档案,包括身份证复印件和劳动合同。
(如适用)。
3.1 temporary employees, dispatch employees, etc.所有工人过去12个月的工资记录,包括临时工和劳务派遣工。
3.1.1Payroll register with employee signature (if wages paid in cash)有员工本人签名的工资表(现金发放)。
3.1.2Bank statement corresponding to payroll register (if wages paid by bank deposit)银行工资转账回单(银行卡发放)。
3.2 Time card / Attendance records (recent 12 months) of all current employees and former employees including temporary employees, dispatch employees, etc.所有工人过去12个月的考勤记录,包括临时工和劳务派遣工。
3.3Production records (tickets/sheet) (recent 12 months) (if applicable)生产记录(过去12个月如适用)。
3.4 Local minimum wage standard (if applicable) and/or Government Labor Law notice (if applicable)当地政府最低工资标准文件或政府通知书(如适用)。
3.5 Special waivers from local government regarding working hours arrangement (if applicable)当地政府就工作时间的特殊批文(如适用)。
3.6Wages / Working hour Policy/Procedure and related training records工资工时政策程序培训记录。
3.7 Employees’ social insurance receipt, name list and certificate of social insurance of all employees.社会保险收据,名单和社会保险凭证。
4.1 breaks, etc.)怀孕女工保护程序(包括非有毒有害和低体力劳动强度工作,延长休息时间等)。
4.2Fire safety inspection / certificates and building permit for facility / dormitory buildings 厂房和宿舍的消防检查报告或合格证明及建筑/施工许可证。
4.3Rent or lease contract (applicable if facility is rented or leased)厂房租赁协议(如果厂房是租赁使用的)。
4.4Facility building layout/evacuation plan厂房平面图/疏散图。
4.5 Overall emergency procedure and its records including Fire drill records, emergency drill records for chemical management应急处置程序和记录,包括消防演习记录,化学品应急演习记录。
4.6Work-related accident/injury procedure and its records工伤事故记录及工伤记录等。
4.7 Occupational hazards factors report (if applicable) and Occupation health examination report (if applicable)职业危害因素检测报告(如适用)和职业病体检报告(如适用)。
4.8List of main production machine types and total number of machines (if applicable)主要设备清单和所有设备数量(如适用)。
4.9 List of all chemicals used and/or stored, corresponding MSDS and any relevantprocedures/records related to chemical use/storage such as hazardous chemicalemergency response plan and records所有使用和储存的化学危险品清单,相应的MSDS程序和记录,和危险化学品应急处理计划和记录。
4.10Health and safety program and training records健康安全程序培训记录。
4.11 Canteen or eating facilities hygiene certificate such as Kitchen hygiene permit/license, and cook/kitchen staff health certificate(厨房)食品经营许可证(原餐饮服务许可证)及厨工健康证。
4.12 Certificates/Permit/Licenses related to Special appliances and its operator, special operations license (Such as electrician).特种设备登记检验和特种设备操作工、特种作业工人上岗证(如:电工等)。
5.1 training records to all employees.书面的社会责任政策和相关程序及记录,包括所有员工的培训记录。
6.1 applicable)环境管理程序和证书比如ISO14001证书(如适用)。
6.2 Environmental certificates/Permits and documents (if applicable) such as Environmental Impact Assessment (EIA) related documents, Acceptance check of environmental protection of Construction Projects and etc.环境证书及许可文件(如适用),比如环境影响评价相关文件,环境保护及建设项目竣工验收报告。
6.3Hazardous waste disposal records.危险废弃物处理记录。
7.1 e.g. business integrity & anti-corruption, fair competition (optional if Business Practicemodule is applicable in the assessment, not applicable for WCA-Integrity) and dataprotection (optional if Business Practice module is applicable in the assessment, not applicable for WCA-Integrity) including (but not limited) to the following:任何书面政策或程序去规范公司和员工的商业道德规范。