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  • Audit Check List-TUV

    Încărcat de

    Ranjit Roy
    7K vizualizări1 pagină
    This document contains an audit checklist for a BSCI audit at TUV. The checklist includes over 90 items across four main categories: documents, licenses/certificates, registers, and policies. The documents section lists various worker documentation, training records, organizational charts, and previous audit reports. The licenses/certificates section includes trade licenses, boiler licenses, environmental certificates, and tax certificates. The registers section covers attendance, leave, injuries, benefits, and maintenance logs. The policies section lists policies on working hours, leave, health and safety, recruitment, and more.

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    This document contains an audit checklist for a BSCI audit at TUV. The checklist includes over 90 items across four main categories: documents, licenses/certificates, registers, and policies. The documents section lists various worker documentation, training records, organizational charts, and previous audit reports. The licenses/certificates section includes trade licenses, boiler licenses, environmental certificates, and tax certificates. The registers section covers attendance, leave, injuries, benefits, and maintenance logs. The policies section lists policies on working hours, leave, health and safety, recruitment, and more.

    Drepturi de autor:

    Attribution Non-Commercial (BY-NC)
    Descărcați ca DOC, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    7K vizualizări1 pagină

    Audit Check List-TUV

    Încărcat de

    Ranjit Roy
    This document contains an audit checklist for a BSCI audit at TUV. The checklist includes over 90 items across four main categories: documents, licenses/certificates, registers, and policies. The documents section lists various worker documentation, training records, organizational charts, and previous audit reports. The licenses/certificates section includes trade licenses, boiler licenses, environmental certificates, and tax certificates. The registers section covers attendance, leave, injuries, benefits, and maintenance logs. The policies section lists policies on working hours, leave, health and safety, recruitment, and more.

    Drepturi de autor:

    Attribution Non-Commercial (BY-NC)
    Descărcați ca DOC, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 1

    BSCI Audit Check List - TUV

    Audit Check List


    SL 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 Name of the Documents SL 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 Name of the Documents

    Documentations
    Worker Hand Book Salary & OT Sheet (Last 3 month) Pitch Rate Record Time Card / Job Card(Last 3 month) Wage / Salary / Pay Slip Daily Production Record Training Record Fire, Job, First Aid Worker personal file Security Guard personal file Doctor Appointment Letter Factory Organugram Worker ID Card Worker Service Book Job Description Worker Procedure of all department Fire Plan Previous Audit Report

    License / Certificate
    Trade License Fire License Boiler License Boiler Operator License Electrician License Environmental Certificate Nurses Qualification Certificate Water Test Report DIT / Building Approval Plan Group Insurance Calibration IRC / ERC TIN Certificate (TIN Number) Registration from BOI( board of Investment) Generator License (if applicable) VAT Certificate Lease / Rent Agreement Factory License Dessa Approval Hospital Agreement Waste

    Register
    Attendance Register Leave Register Injury or Accident Register Maternity Benefit Register Child Care Register Fire Drill Register Broken Needle Register Grievance Handling procedure WPC Register Disciplinary Action Log Electrical Maintenance Register Machine Maintenance Register Chemical List Machinery List Loading Unloading Register Visitor Register Medicine Register Service Book Register Cleaning Register (Floor, Toilet)

    Others
    Emergency Exit Fire Equipments Gong Bell, Fire Alarm P A System Emergency Light Emergency Contact Number Dining Room (50) Canteen (100) First Aid Box (150) Cooling water (250) Toilet (25) MSDS Notice Board Aisles Marking (3ft) Evacuation Plan First Aid Team Fire Fighter Team Complain Box, Exhaust Fan Open Electric ware Doctors Chamber (300) Day Care Center

    Policy
    Working Hours Policy Leave Policy Child / Forced Labor Policy Health & Safety Policy Recruitment policy Termination Policy Disciplinary Action Policy Remuneration Policy Salary deduction policy Attendance Bonus Salary Grading policy Maternity policy Grievance policy

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