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1. Management should understand ICTI certification consultation. (Training is required and a training record should be kept)
2. Employees should be notified of changes in a timely manner. (Salary, personnel changes) (Basic salary can be posted)
3. Have a control procedure for underage workers
4. There should be a job advertisement and the recruiters should be trained (make a training record)
5. Does the recruitment document show that the employment is voluntary? (Cash on the recruitment document)
6. Whether the workers hired from the recruitment company/intermediary are employed voluntarily (add a sentence on the file stating that they are employed voluntarily)
7. ICTI Certification Consulting: Do factory employees have channels to report abuse of punishment to people other than their direct supervisors? (Posted in every workshop)
8. There must be a grievance procedure and employees should know about it (post it)
9. Make a self-assessment form
10. One day off for ICTI certification consultation within 7 days
11. Is training used to implement policies/procedures? (Keep a record of disciplinary routine training and also a training employee handbook)
12. If there is a violation of the disciplinary code, are there adequate measures to prevent similar incidents from happening again? (Signed and supervised by the trade union)
13. Does the ICTI certification consulting factory appoint a person to be responsible for reporting, implementing and ensuring non-discrimination policies? (Make a red-headed document)
14. Does the ICTI certification consulting factory inform employees of relevant policies, procedures and implementation, and notify the third-party agency that recruits and screens candidates on its behalf in writing? (Hang the discrimination document on the bulletin board and make a distribution record of this document and send it to the recruitment agency on its behalf)
15. Does the ICTI certification consulting factory recognize and respect the employees' rights to freedom of association and collective bargaining granted by law in the form of written policies? Do employee representatives hold regular meetings with management?
16. Have the problems found during the facility inspection been corrected in a timely manner? (Make a corrective and preventive measures sheet)
17. Are there secondary containers for bulk chemical storage? (All chemicals must have spill trays)
18. Is there a procedure to require employees and management to report all accidents or near-accidents and the corresponding corrective and preventive actions? (Modify the accident handling procedures)
19. Does the ICTI certification consulting factory provide training for employees on the treatment, transportation and management of chemical waste? (Make a training record)
20. Are hazardous waste control areas regularly inspected? (There is a waste inspection form)
21. ICTI Certification Consulting: Does the factory have a wastewater discharge permit issued by the local environmental protection department? (A discharge permit is required)
22.Are all above-ground or underground hazardous material storage tanks tested and inspected in accordance with local regulations?
23. Do all storage tanks have secondary containment as required by local regulations or procedures? Is there a procedure or system to identify leaks in underground storage tanks?
24. Have the leaking storage tanks been taken out of service, awaiting repair or replacement? (The previous items are mainly for storage tanks, not for wooden toys)
25. ICTI Certification Consultation: Are there any hazardous waste storage areas indoors and outdoors in the factory?
25.1 A flat, solid, leak-proof foundation?
25.2 Are there secondary containment, sloped floors or other means to prevent liquid leakage or spillage?
25.3 The capacity of the secondary container must be 110% of the single largest container?
25.4 Are incompatible chemical wastes stored separately?
25.5 Are waste disposal areas clearly marked?
25.6 ICTI Certification Consultation: Are emergency leak handling equipment available in the storage area? (Management of key storage areas) |
