Newbalance Safety and Health Audit Checklist

1. Factory acceptance certificate, fire acceptance certificate, fire annual inspection report
Construction and fire permit for Architecture buildings, fire safety report of annual
review.
2. Regular inspection records of fire-fighting equipment (fire extinguishers, fire hydrants, fire alarms, emergency lights, emergency exit lights, fire pumps, etc.)
Routine inspection records (fire extinguishers, fire hydrants, fire alarming system,
emergency lighting, safety exits lighting, fire pumps, etc.)
3. Fire and evacuation drill plans and related records
Fire drills and evacuation plans with related records
4. Evacuation plan for all areas of the plant
Factory evacuation plan.
5. Canteen hygiene license and kitchen worker health certificate
Canteen hygienic permit, and health certificates of cooks
6. First aid training certificate and relevant training records
First aiders certificates and related training records
7. Certificates and routine safety inspection records for elevators, boilers, compressing containers (air compressors, etc.), generators, forklifts, etc.
8. Work Safety Committee Structure and Operation Records
Organization chart of working safety committee and activity records.
9. Government-recognized safety officer certificate, government-issued annual safety and fire training certificate (if applicable)
Certificates of Safety Officer, annual training of fire safety and working safety
(if applicable).
10. Certificates for electricians, welding operators, elevator operators, boiler operators, forklift drivers, etc.
11. Annual workplace environment assessment report (including dust, noise, ventilation, etc.)
Environment evaluation records including annual government report (dust, noise,
ventilation etc.).
12. List of chemicals used in the factory and their material safety data sheets
Chemicals List and related MSDS.
13. Needle breakage record in the past six months (if applicable)
Broken needles records for the past 6 months (if applicable.)
14. Drinking Water Report
Test report of drinking water.
15. List of Subcontractors
Subcontractors List