BSCI Human Rights Inspection Checklist

BSCI Human Rights Inspection Checklist

 Record form, kanban and hardware

 1. Statistics of the number of employees

 2. Statistics on the number of female workers

 3. Statistics on the number of underage workers

 4. Statistics of the number of non-local employees

 5. Statistics on the number of temporary workers

 6. Statistics of men and women squatting in toilets

 7. Announcement of working hours (normal, overtime) and salary calculation method (salary system), {salary, attendance-no more than 52 hours per week (12 months)}

8. Appointment letter of management representative

 9. Safety representative appointment letter

 10. Suggestion box-opinion collection (the form can be left blank)

 11. Risk assessment report

 12. Suppliers and subcontractors (list, social responsibility commitment letter)

 13. Social responsibility manual, procedural documents, work instructions

 14. The salary stub from the last salary payment

 15. Sick leave, maternity leave, marriage, bereavement leave records, etc.

 16. Fire drills and training records

 17. MSDS－Post

 18. Internal audit and management review records

 19. Work injury records

 20. Election records of employee representatives

 21. Voluntary overtime application form

 22. Display the desktop. SCF does not include the average salary for overtime

 23. Salary schedule for annual leave arrangements or supplementary annual leave

 24. Wage statistics of pregnant women

 25. Emergency room

 26. Canteen (storage room, cleaning pool-meat and vegetables, separate raw and cooked, fly-killing lights)

 27. Toilet (privacy door, etc.)

 28. Bathing room

 29. Emergency medicine (medical waste recycling contract, medical emergency contract)

 30. Labor protection supplies (earplugs, masks-ordinary, activated carbon, pig mouth, gloves, aprons, glasses)

 31. Safety and health training

 32. Indoor temperature detection record

 33. Ventilation facilities

 34. Light test record

 35. Regular inspection records of distribution boxes

 36. Fire-fighting facilities (fire hydrants, fire extinguishers, water pump adapters, fire-fighting pressurized water pumps, fire-fighting pool lights)

 37. Inspection records of fire-fighting facilities (buttons, alarm bells, fire extinguishers, fire hydrants, water pump adapters)

 38. Records of chemical accident drills and environmental accident drills

 39. Escape route map

 40. Factory floor plan

 41. Emergency lights, evacuation lights, explosion-proof lights, etc.

 42. Needle block and protective cover for sewing machine

 43. Protective covers for other machines, etc.

 44. Chemical container (chemical control record)-secondary container

 45. Fixing sharp tools such as scissors

 46. Broken needle issuance record (sharp tool issuance record) BSCI factory inspection

 47. Marking and marking of workshop area

 48. Machine operation manual

 49. List of authorized personnel (warehouse, chemical warehouse, financial room, security monitoring room, etc.)

 Credentials

 1. Elevator certificate (acceptance inspection, annual inspection, registration certificate, certificate of conformity)

 2. Pollution discharge permit (temporary, formal)

 3. Environmental protection acceptance report on completion of plant

 4. Completion acceptance report of environmental protection facilities

 5. Electrician Certificate

 6. Boiler inspection report

 7. Boiler operation certificate (pressure vessel)

 8. Elevator operation certificate

 9. Pressure vessel operation certificate

 10. Opinions on fire protection acceptance

 11. Factory building acceptance report

 12. Workshop air, noise and dust detection (sanitary and anti-epidemic station)

 13. Comprehensive timing approval

14. Filing of work approval documents for minors

 15. Drinking water testing (sanitary and anti-epidemic station)

 16. First Aid Worker Certificate

 17. Air compressor test report

 18. Social security documents {invoices-work-related injury, childbirth, pension unemployment, medical care), proof of compliance}

19. Business license

 20. Canteen sanitation permit

 21. Health certificate of chefs and cooks

 22. Security Pass

 23. Annual environmental protection inspection report

 22. Approval documents for other temporary construction permits

 23. Approval for the use of chemical warehouses

 Contract

 1. Labor contract

 2. Medical emergency contract

 3. Medical waste recycling contract

 4. Security contract

 5. Hazardous waste recycling contract (including hazardous waste transportation contract)

 6. Other contracts

hardware:

 1. Company gate-speed limit signs, personnel and vehicles accept inspection signs warning

 2. The identification of the meeting point for fire and first aid accidents

 3. Smoking area signs

 4. No pyrotechnics, no smoking signs

 5. Bulletin board establishment

 6. Logo of factory code of conduct

 7. Floor identification

 8. Administrative organization structure, quality control organization structure, fire safety organization structure

 9. Wear warning signs and use method signs for labor insurance products

 10. Planning and marking of workshop area

 11. Signs prohibiting stacking of distribution boxes, fire extinguishers and fire hydrants

 12. The eye-catching signs of fire extinguishers and fire hydrants

 13. Signs of parking spaces inside and outside

 Management system posting

 1. Security management system

 2. Chemical management system

 3. Dormitory management system

 4. Personnel management system