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I am urgently looking for a BV factory inspection list, what does it include?
BV Company Factory Audit (Social Responsibility) Checklist
1. Business license;
2. Factory floor plan;
3. Environmental protection Documents (factory construction project environmental impact report)
4. The latest notice of the local government’s minimum wage
5. Factory regulations or employee handbook - including working hours, overtime allowances, and statutory benefits and other systems
6. Entry records of all employees (including copies of ID cards), labor contracts (individuals) of all employees, etc.
7. Approval documents for the comprehensive time work system or Application for extension of overtime
8. Social insurance payment receipt
9. Certification documents from the local social insurance bureau
10. Fire drill records
11. Work injury record
12. Fire protection acceptance certificate
13. Hazardous materials safety information card
14. Operation certificate for special operations: electrician certificate, Boiler stoves, pressure vessel operations, hoisting machinery operations, blasting operations, metal welding and gas cutting operations, underground coal mine operations, motor vehicle driving licenses, etc.
15. Special equipment use registration certificate, safety inspection certificate
16. Canteen Health Permit
17. Health Examination Certificate for Canteen Employees]
18. Health Examination Certificate for Underage Workers (16-18) . Chemical personnel must undergo physical examination for occupational diseases.
19. First aid certificate
20. Leave request slip
21. Work time record for the last 12 consecutive months
22. With Wage records for the corresponding months of the above 12-month wages
23. Piece-rate records (if applicable)
24. Production data (production daily report, warehouse receipt and delivery report, QC inspection record, break needle records)
25. Trade union related information
26. Others
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