PUMAAG/WorldCatLimited

DocumentrequestlistforS.A.F.E.Audit

１．BusinessLicense/BusinessPermit/TaxRegistration
营业执照/税务登记证

２．CompanyProfile/organizationchart/FactoryfloorLayout
公司简介/组织架构图/工厂平面图

３．CompanyPolicy/RulesandRegulations/employeehandbook
公司政策/厂规厂纪/员工手册

４．Inspectionreportorpermitonfiresafetyorbuildingstructuralquality
工厂消防验收报告/厂房建筑质量验收报告

５．Inspectionreportpermitonincludingdormitory.

６．Inspectionreportorpermitonenvironmentalorwastedisposalplants
环保审批报告/批文，污水处理设备批文

７．Inspectionreportorpermitonspecializedequipmentincludingboilers,elevators,forklifts,etc.
特种设备(电梯/锅炉)年批文

８．qualificationorlicenseofelectrician,elevatoroperator,weldingworker,etc

９．Licenseofcompanynurse/doctor

１０．FireDrillRecord(program/meetingminutes/guidelines,photos,evacuationdrill,useoffireextinguishers/hose,)

１１．OrganizationofHealthandSafetyCommittee

１２．Meetingminutes/activitiesofMeetingsofSafetyCommittee

１３．FirstAiderTrainingCertificate/records

１４．Accidentreportingprocedures,injury/illnessReport/record

１５．Sanitary/hygienePermitforfactorykitchen/canteen

１６．HealthCertificateofKitchenworkers

１７．Potabilitytestfordrinkingwater

１８．WasteWaterAnalysisreport

１９．testingreportonAirqualityatworkplace

２０．Noiseleveltestingreportatworkplace

２１．MinimumWageOrderissuedbylocallaborgovernment

２２．Wagespolicyandstructureforallemployeesandworkers

２３．PayrollRecordforallemployeesandworkers(latest12months)

２４．TimeRecords(latest12months)

２５．SamplePayslipsorvoucher.

２６．Employmentrecords/personnelfilesforallworkers.

２７．Paymentreceiptsforannualleave,maternityleave,publicholidays,socialinsurance,etc.

２８．PieceWagecomputationrecords

２９．DailyBrokenNeedleReport/record