Macys factory audit document list

What is the content of the Macys factory inspection document list ? That is, what information does the Macys factory inspection require? In fact, many factories are too clear about this, so in order to help factories pass the factory inspection smoothly, Shanghai Chaowang’s senior factory inspection consultants have made the following summary of the Macys factory inspection document list based on decades of factory inspection experience.

Macys factory audit document list:

@ Business license, national and local tax registration certificates, kitchen hygiene permit, kitchen worker health certificate, physical examination records and job registration certificates for minor employees, and completion acceptance certificate;

@ Personnel files of all employees, factory registration forms, ID card copies, leave records, resignation application forms and salary payment records;

@ Working time records, overtime records, payroll, piecework records, and bank transfer records of all employees;

@ Employment contracts of all employees;

@ Production order or processing contract;

@ Factory rules, factory discipline and employee reward and punishment records;

@ Safety and health training and job training records for new employees and employees who change positions, and chemical personnel training;

@ List of production equipment and acceptance and maintenance records of special equipment, annual inspection records or use permits of various special equipment (such as annual safety inspections of elevators and boilers), and work permits for employees of various special equipment (such as forklift driver's licenses and electrician certificates);

@ Social insurance payment records and related approval documents (if applicable);

@ Fire drills, fire training records and fire facility inspection records;

@ Outsourcing factory information (e.g. outsourcing factory contact information, outsourcing processing records);

@ Broker information, export documents, shipping documents, and documents proving overseas processing agreements;

@ Pollutant discharge permit, hazardous waste discharge permit, chemical list, chemical material safety data sheet, waste disposal procedures;

@ Work accident records, first aid personnel training certificate;

@ Workshop temperature, temperature records, workshop noise test records;

@ Assessment of risks at each position and the personal protective equipment that should be provided;

@ Union-related documentation (if applicable);

@ Factory floor plan;

@ Employees are required to attend regular work for a complete assessment;

@ Other certifications (such as ISO9000, ISO14000, SA8000, etc.);

@ Other government approvals or permits (such as comprehensive timekeeping or other types of overtime approvals). Related information: >>> How to successfully pass the factory inspection

Through the above description of Macys factory inspection and audit document list, we should have a certain understanding of this. In order to help factories pass the factory inspection smoothly, we have specially set up factory inspection consulting experts. If you have any questions about the factory inspection, you can consult online or call Shanghai Chaowang to communicate with experts one-on-one. We guarantee to provide you with the most professional service and the most comprehensive and latest factory inspection information. Welcome to call Shanghai Chaowang!