LI&Fung factory audit document list

LI&Fung factory audit document list :

1. Business license

2. Attendance records for the last three months (work card)

3. Salary statements for the last three months

4. Social security invoices and social security compliance certificates for the last three months

5. Export license

6. Employee personnel information and labor contracts

7. Factory rules and regulations and employee welfare manual (including dormitories)

8. Fire extinguisher training records

9. Fire drill records

10. Firefighting certificate

12. Training records of first aid personnel

13. Work injury records

14. Electrician's Certificate

15. Environmental protection project approval

16. Special equipment certificates (boilers, elevators, *trolleys) and operator certificates

17. Factory canteen hygiene certificate and canteen workers' health certificate

18. List of machinery and equipment

19. Machinery and equipment maintenance records

20. Production schedule

21. Daily production report (3 months)

22. Production flow chart

23. Weekly production report

24. Internal Inspection Quality Manual

25. Incoming material inspection report (3 months)

26. Process inspection report (3 months)

27. Incoming material inspection report of auxiliary materials and packaging materials

28. Semi-finished product inspection report (3 months)

29. Product related test reports (function, tension, life, high voltage, safety, etc.)

30. Final inspection report (3 months)

31. Needle break policy and needle break record (3 months)

32. Anti-terrorism procedures and training

33. Security Manual (or Procedure)

34. Records of security patrols of doors, windows and walls

35. Factory key control records

Through the above article, we have a certain understanding of the LI&Fung factory inspection document list. However, the above content is not all, but only the content that should be prepared for general factory inspections. Sometimes, some information needs to be provided according to customer requirements. Therefore, if the factory is not sure that it can pass the factory inspection smoothly, it is recommended that you find a professional factory inspection guidance company for guidance to avoid failure of the factory inspection due to some details during the factory inspection. If you don’t know how to choose a consulting company, you can learn about Shanghai Chaowang, which guarantees to provide you with satisfactory services! Ultimately, it helps the factory pass the factory inspection smoothly!