Sears factory audit document list content

The Sears factory audit document list can help factories make adequate preparations before the audit. However, many customers have their own standards for suppliers, so the document list used in the specific audit process should be based on actual conditions. The following article is a detailed introduction to the Sears factory audit document list.

The following Sears factory audit document list is for reference only:

1. Industrial and commercial business license

2. Salary statement (past twelve months)

3. Physical examination of underage workers and registration records with the Labor Bureau

4. Employment Contract

5. Work card or attendance record (past twelve months)

6. Social insurance receipts, roster and qualification certificates, etc.

7. Personnel roster and employee personal files

8. Fire drill records, first aid drills/emergency evacuation plans and work injury records, etc.

9. Fire inspection report or qualification certificate

10. Environmental protection certification documents

11. Factory rules or employee handbook

12. Government documents on local minimum wage regulations

13. Factory floor plan

14. Special worker job permit (such as elevator worker, boiler worker job permit, electrician, kitchen worker hygiene permit, etc.)

15. Equipment safety license (such as elevator use license, boiler use license, kitchen hygiene license, etc.)

16. Other documents

The content of this Sears factory audit document list is the 2008 version. In the actual audit process, third-party auditors usually use the document list provided by the audit company itself. Therefore, before the factory audit, you must understand clearly whether the customer provides its own factory audit list. Related reading: >>> How to pass the factory audit smoothly

Friendly Tips:

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