Carter's Human Rights Factory Inspection Checklist - Carter's Factory Inspection Special

Carter's Human Rights Factory Inspection Checklist - Carter's Factory Inspection Special

1. All employees’ working time records, overtime records, payroll, piecework records, bank transfer records and other wage-related records
2. Labor contracts for all employees
3. Personnel files and ID card copies of all employees
4. Employee leave records, employee resignation application forms and salary payment records.
5. Factory rules and regulations and employee rewards and punishment records
6. Social insurance payment records and related supporting documents!
7. Fire drills, fire training records and fire facility inspection records
8. Business license, national tax and local tax registration certificates
9. Canteen hygiene license, chef health certificate, physical examination records of minor employees and job registration certificate, completion acceptance certificate
10. List of production equipment and acceptance and maintenance records of special equipment, annual inspection records or use permits of various special equipment (annual safety inspection of elevators and boilers), and job certificates for employees of various special equipment (forklift electricians, etc.).
11. Pollutant discharge permit, hazardous substances (waste) discharge permit
12. Other government approvals or licenses (safety, fire protection, environmental protection, etc.)
13. Employee safety and health training and job training, chemical personnel training
14. Work-related accident records, first aid personnel training certificate
15. Hazards of each position and the personal protective equipment that should be provided and their evaluation (masks, gas masks, earplugs, first aid kits, etc.)
16. Union-related documents and records
17. Factory floor plan organizational chart!

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