PUMA AG/ World Cat Limited
 
Document request list for S.A.F.E. Audit
 
１． Business License/ Business Permit/ Tax Registration
营业执照/税务登记证
 
２． Company Profile/ organization chart/ Factory floor Layout
公司简介/ 组织架构图/ 工厂平面图
 
３． Company Policy / Rules and Regulations/ employee handbook
公司政策/ 厂规厂纪/ 员工手册
 
４． Inspection report or permit on fire safety or building structural quality
工厂消防验收报告/ 厂房建筑质量验收报告
 
５． Inspection report permit on including dormitory.
 
６． Inspection report or permit on environmental or waste disposal plants
环保审批报告/批文，污水处理设备批文
 
７． Inspection report or permit on specialized equipment including boilers, elevators, forklifts, etc.
特种设备(电梯/锅炉)年批文
 
８． qualification or license of electrician, elevator operator, welding worker, etc
 
９． License of company nurse/doctor
 
１０．Fire Drill Record (program/meeting minutes/ guidelines, photos, evacuation drill, use of fire extinguishers/ hose, )
 
１１．Organization of Health and Safety Committee
 
１２．Meeting minutes/activities of Meetings of Safety Committee
 
１３．First Aider Training Certificate/records
 
１４．Accident reporting procedures, injury /illness Report/record
 
１５．Sanitary/hygiene Permit for factory kitchen/canteen
 
１６．Health Certificate of Kitchen workers
 
１７．Potability test for drinking water
 
１８．Waste Water Analysis report
 
１９．testing report on Air quality at work place
 
２０．Noise level testing report at work place
 
２１．Minimum Wage Order issued by local labor government
 
２２．Wages policy and structure for all employees and workers
 
２３．Payroll Record for all employees and workers ( latest 12 months)
 
２４．Time Records (latest 12 months)
 
２５．Sample Pay slips or voucher.
 
２６．Employment records/ personnel files for all workers.
 
２７．Payment receipts for annual leave, maternity leave, public holidays, social insurance, etc.
 
２８．Piece Wage computation records
 
２９．Daily Broken Needle Report/ record