1.Site Layout
2.Certificate of Safety Officer
3. Environmental Impact Assessment (EIA) and Approval
4.Environmental Protection Check and Acceptance (EPCA) (including newly construction, renovation and expansion)
5. Annual Pollution Discharge Registration (PDR)
6. Pollution Discharge Permit
7.Pollutant Monitoring Report (including wastewater/air emission/boundary noise)
8.Hazardous Waste Transfer Manifest
9.Hazardous Waste Handling License
10.Wastewater Discharge Permit
11.Operation License of Pollution Treatment Facility
12.Water Use Permit and Proof for Contribution of Water Charge
13.Radiation Safety Permit
14.An inventory of all wastewater and air emission sources
15.Final Approval of Safety/Health Protection Check and Acceptance (SPCA/HPCA)
16.Work Safety Permit (WSP)
17.Industrial Hygiene Monitoring Report
18.Occupational Health Hazards Registration
19.Summary Reports of Occupational Health Check-up
20.Hygiene Permit for Canteen
21.Special Equipment Registration and Inspection Reports
22.Operational License for Special Equipment/Work
23.Dangerous Chemical Business Permit
24.License for Transportation of Hazardous/Toxic chemicals
25.Proof-of-Purchase of Toxic Chemicals
26.Purchase Permit or Registration Certificate of Precursor Chemicals
27.Injuries/Accident Monthly/yearly Records
28.Fire Protection Check and Acceptance (FPCA) Approval/Registration
29.Regular On-site Inspection Records from Fire Bureau
30.Maximum Allowable Storage in Hazardous Chemical Warehouse
31.Fire/Evacuation Drill
32.Maintenance Records of Emergency Alarm Systems
33.Records of ID Number and Entry Date of Employees
34.Personnel Recruitment and Compensation Policy
35.Discrimination,Harassment, and Freedom of Association Policies
36.Dispute Resolution Procedure
37.Payroll Records at a minimum of one year
38.Time Records at a minimum of one year
39.Bank Statement for Employee’s Salary
40.Intern Service Conditions

Environmental, Health & Safety (EHS) Management Systems
41.Training Plan that includes Environmental, and Heath & Safety training for employees and managers
42.Training Update Process (for changes of the facility and production process) & Training records
43.An inventory of chemical used,stored, processed or manufactured