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Audit Consulting
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Current Position:-> Audit Consulting -> PRIMARK audit
PRIMARK Factory Audit Document Check List Date:2012.03.03 Ⅰ.Personnel Files Factory regulation and policy Attendance record Employees manual Payroll Employees register Personnel files Union / committee Record Labor contract Young workers policy / record Social insurance record Training records Employment policy Physical examination record Ⅱ.OH&S Building fire fighting safety certificate Environment Impact Assessment Report Fire safety management system Test report on air, noise or dust Fire fighting training and fire drill record License of discharging industrial pollutant Fire fighting equipment check record Environment protection policy Special equipment usage registration (Boiler, elevator, forklift, etc.) First aider certificate First aid training record Special equipment regular examination report (Boiler, elevator, forklift) Chemical storage management sheet Special equipment operation certificate (Stoker, electrician, elevator and forklift driving license, etc.) Material Safety Data Sheet (MSDS)/Chemical Safety Data Sheet (CSDS) Broken needle record (if applicable) Accident record Machine/equipment maintenance record Safety operation guideline of each procedure Machine/equipment safety operation guideline Canteen sanitation certificate Health certificate Ⅲ.Others Business certificate Tax registration certificate International certification （ISO9001 / ISO14000 / SA8000 etc...） |
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