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Puma驗廠清單列表
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Puma驗廠清單列表

PUMA AG/ World Cat Limited

Document request list for S.A.F.E. Audit

1Business License/ Business Permit/ Tax Registration

營業(yè)執(zhí)照/稅務登記證

2Company Profile/ organization chart/ Factory floor Layout

公司簡介/ 組織架構圖/ 工廠平面圖

3Company Policy / Rules and Regulations/ employee handbook

公司政策/ 廠規(guī)廠紀/ 員工手冊

4Inspection report or permit on fire safety or building structural quality

工廠消防驗收報告/ 廠房建筑質量驗收報告

5Inspection report permit on including dormitory.

6Inspection report or permit on environmental or waste disposal plants

環(huán)保審批報告/批文,污水處理設備批文

7Inspection report or permit on specialized equipment including boilers, elevators, forklifts, etc.

特種設備(電梯/鍋爐)年批文

8qualification or license of electrician, elevator operator, welding worker, etc

9 License of company nurse/doctor

10Fire Drill Record (program/meeting minutes/ guidelines, photos, evacuation drill, use of fire extinguishers/ hose, )

11Organization of Health and Safety Committee

12Meeting minutes/activities of Meetings of Safety Committee

13First Aider Training Certificate/records

14Accident reporting procedures, injury /illness Report/record

15Sanitary/hygiene Permit for factory kitchen/canteen

16Health Certificate of Kitchen workers

17Potability test for drinking water

18Waste Water Analysis report

19testing report on Air quality at work place

20Noise level testing report  at work place

21Minimum Wage Order issued by local labor government

22Wages policy and structure for all employees and workers

23Payroll Record for all employees and workers ( latest 12 months)

    24Time Records  (latest 12 months)

25Sample Pay slips or voucher.

26Employment records/ personnel files for all workers.

27Payment receipts for annual leave,  maternity leave, public holidays,  social insurance, etc.

28Piece Wage computation records

29Daily Broken Needle Report/ record

 

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