Dollar General Factory Inspection Document Review Checklist
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1. Factory rules and regulations and employee welfare manual (including dormitories) 2. Business license 3. Export license 4. Salary statements for the last three months 5. Attendance record for the last three months (work card) 6. Social security invoices and social security compliance certificates for the last three months 7. Employee personnel information and labor contracts 8. Firefighting certificate 9. Fire drill records 10. Fire extinguisher training records 11. Training records of first aid personnel 12. Work injury records 13. Special equipment certificates (boilers, elevators, *trolleys) and operator certificates 14. Electrician's Certificate 15. Environmental protection project approval 16. Factory canteen hygiene certificate and canteen workers' health certificate 17. List of machinery and equipment 18. Machinery and equipment maintenance records 19. Daily production report (3 months) 20. Production schedule 21. Weekly production report 22. Production flow chart 23. Internal Inspection Quality Manual 24. Incoming material inspection report (3 months) 25. Inspection report of incoming materials and packaging materials 26. Process inspection report (3 months) 27. Semi-finished product inspection report (3 months) 28. Final inspection report (3 months) 29. Product related test reports (function, tension, life, high voltage, safety, etc.) 30. Needle break policy and needle break record (3 months) 31. Security Manual (or Procedure) 32. Anti-terrorism procedures and training 33. Factory key control records 34. Records of security patrols of doors, windows and walls |
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