檢測認證人脈交流通訊錄
Puma 驗廠清單
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認證機構類別：認證培訓機構
認證服務類別：管理體系認證 - Puma 驗廠清單 PUMA AG / World Cat Limited Document request list for S.A.F.E. Audit 1）Business License/ Business Permit/ Tax Registration 營業執照 / 稅務登記證 2）Company Profile/ organization chart/ Factory floor Layout 公司簡介 / 組織架構圖 / 工廠平面圖 3）Company Policy / Rules and Regulations/ employee handbook 公司政策 / 廠規廠紀 / 員工手冊 4） Inspection report or permit on fire safety or building structural quality 工廠消防驗收報告/ 廠房建筑質量驗收報告 5）Inspection report permit on including dormitory. 6）Inspection report or permit on environmental or waste disposal plants 環保審批報告/批文，污水處理設備批文 7）Inspection report or permit on specialized equipment including boilers, elevators, forklifts, etc. 特種設備(電梯/鍋爐)年批文 8）qualification or license of electrician, elevator operator, welding worker, etc 9）License of company nurse/doctor 10）Fire Drill Record (program/meeting minutes/ guidelines, photos, evacuation drill, use of fire extinguishers/ hose, ) 11）Organization of Health and Safety Committee 12）Meeting minutes/activities of Meetings of Safety Committee 13）First Aider Training Certificate/records 14）Accident reporting procedures, injury /illness Report/record 15）Sanitary/hygiene Permit for factory kitchen/canteen 16）Health Certificate of Kitchen workers 17）Potability test for drinking water 18）Waste Water Analysis report 19）testing report on Air quality at work place 20）Noise level testing report at work place 21）Minimum Wage Order issued by local labor government 22）Wages policy and structure for all employees and workers 23）Payroll Record for all employees and workers ( latest 12 months) 24）Time Records (latest 12 months) 25）Sample Pay slips or voucher. 26）Employment records/ personnel files for all workers. 27）Payment receipts for annual leave, maternity leave, public holidays, social insurance, etc. 28）Piece Wage computation records 29）Daily Broken Needle Report/ record
