Document Checklist

Vendor:  ______ 
Factory:      Initial (    )
Auditors:__________
Date:_____________ 1st follow up    (    )
Auditors:_____
Date:________ 2nd follow up (    )
Auditors:________
Date:___________ 3rd follow up (    )
Auditors:_____
Date:_________

1Timecard record/12 months    
2 Payroll records/12 months   
3  Personnel record   
4  Labor Contract   
5 Social Insurance receipt / exemption waiver   
6 Business registration   
7  Fire Safety Permit for factory / dormitory buildings   
8 Fire / first aid drill record/work injury record   
9 Environmental document   
10 Factory Rule    
11  Minimum Wage Notice   
12 Safety Certificate for elevator/Boiler, Hygiene license    
13 Workers¡¯ work permit for item 12    
14  OT waiver   
15  Young worker registration & Health Check   
16 Evacuation Plan   
17 Supporting Document