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

  1.Business License/ Business Permit/ Tax Registration
  營業(yè)執(zhí)照/稅務登記證

  2.Company Profile/ organization chart/ Factory floor Layout
  公司簡介/ 組織架構圖/ 工廠平面圖

  3.Company Policy / Rules and Regulations/ employee handbook
  公司政策/ 廠規(guī)廠紀/ 員工手冊

  4.Inspection 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

  5.Inspection report permit on including dormitory.

  6.Inspection 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

  7.Inspection report or permit on specialized equipment including boilers, elevators, forklifts, etc.
  特種設備(電梯/鍋爐)年批文

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

  9. License of company nurse/doctor

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

  11.Organization of Health and Safety Committee

  12.Meeting minutes/activities of Meetings of Safety Committee

  13.First Aider Training Certificate/records

  14.Accident reporting procedures, injury /illness Report/record

  15.Sanitary/hygiene Permit for factory kitchen/canteen

  16.Health Certificate of Kitchen workers

  17.Potability test for drinking water

  18.Waste Water Analysis report

  19.testing report on Air quality at work place

  20.Noise level testing report  at work place

  21.Minimum Wage Order issued by local labor government

  22.Wages policy and structure for all employees and workers

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

  24.Time Records  (latest 12 months)

  25.Sample Pay slips or voucher.

  26.Employment records/ personnel files for all workers.

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

  28.Piece Wage computation records

  29.Daily Broken Needle Report/ record

  更多關于Puma彪馬驗廠的問題，請關注潛龍驗廠認證咨詢，專業(yè)認證驗廠輔導，熱線電話：400-005-1068