PUMA AG/ World Cat Limited

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

1.Business License/ Business Permit/ Tax Registration

營業(yè)執(zhí)照/稅務(wù)登記證

2.Company Profile/ organization chart/ Factory floor Layout

公司簡介/ 組織架構(gòu)圖/ 工廠平面圖

3.Company Policy / Rules and Regulations/ employee handbook

公司政策/ 廠規(guī)廠紀(jì)/ 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(zhì)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(shè)備批文

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

特種設(shè)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