EICC Certification Health and Safety Audit

1. Factory building structure safety certificate

2. Factory fire protection certificate

3. Lightning protection system inspection report (if required)

4. Security Code/Security Officer Permit (if applicable)

5. Safety Officer Qualification Certificate

6. Registration certificate and annual inspection certificate of elevator and lifting equipment (if any)

7. Boiler and pressure vessel registration certificate and annual inspection certificate (if any)

8. Boiler and pressure vessel operator certificate (if applicable)

9. Special operations personnel certificates for elevator and forklift operators, electricians and welders, etc.

10. First Aid Personnel Qualification Certificate

11. Qualification certificate of on-site medical staff (if any)

12. Health and safety procedures (e.g. lockout signs, confined spaces, hot work, etc.)

13. Job safety analysis records

14. Hazardous energy control procedures, electrical safety, confined space entry and fall protection, etc.

15. Power system safety inspection report

16. Protocols and procedures for the use of personal protective equipment (respiratory protection, hearing protection)

17. List of personal protective equipment required for different jobs

18. Records of work-related injuries and illnesses such as logbooks or nurses’ diaries

19. Accident/occupational disease investigation records, including the main causes of the accident, corrective measures and follow-up reports

20. Chemical spill emergency evacuation record (if applicable)

21. Material Safety Data Sheet for Chemicals

22. Firefighting procedures, maintenance and testing records of firefighting systems, fire extinguishing and alarm systems

23. Fire protection annual inspection report (if any)

24. Fire/Evacuation Drill Plans and Records

25. Qualitative and quantitative monitoring reports on industrial hygiene (noise, chemical and physical)

26. Workers' occupational health examination records, including medical surveillance tests (e.g. blood tests and hearing tests)

27. Protection scheme for pregnant women and underage workers

28. Records of communication of industrial hygiene data to workers

29. Safety review and evaluation records when purchasing or installing equipment (machine safety risk assessment)

30. Machine and machine maintenance operating instructions provided to workers

31. Machine preventive maintenance and machine protection measures inspection records

32. Documentation on the correct use of safety equipment and tools

33. Control procedures for identified hazards such as design and installation of physical controls (process automation or lifting equipment, etc.)

34. Record of evacuation drills conducted in dormitories

35. Government approval/permit for dormitory facilities

36. Inspection, testing and maintenance records of dormitory facilities such as ventilation, toilets, fire detection and extinguishing equipment, lighting equipment, etc.

37. Canteen staff health examination records/certificates

38. Health permit and health inspection records of canteen facilities