9/10/2018 Audit Check List-TUV

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BSCI Audit Check List - TUV

Audit Check List

SL Name of the Documents SL Name of the Documents

Documentations License / Certificate
01 Worker Hand Book 50 Trade License
02 Salary & OT Sheet (Last 3 month) 51 Fire License
03 Pitch Rate Record 52 Boiler License
04 Time Card / Job Card(Last 3 month) 53 Boiler Operator License
05 Wage / Salary / Pay Slip 54 Electrician License
06 Daily Production Record 55 Environmental Certificate
07 Training Record Fire, Job, First Aid 56 Nurse’s Qualification Certificate
08 Worker personal file 57 Water Test Report
09 Security Guard personal file 58 DIT / Building Approval Plan
10 Doctor Appointment Letter 59 Group Insurance
11 Factory Organugram 60 Calibration
12 Worker ID Card 61 IRC / ERC
13 Worker Service Book 62 TIN Certificate (TIN Number)
14 Job Description 63 Registration from BOI( board of Investment)
15 Worker Procedure of all department 64 Generator License (if applicable)
16 Fire Plan 65 VAT Certificate
17 Previous Audit Report 66 Lease / Rent Agreement
Register 67 Factory License
18 Attendance Register 68 Dessa Approval
19 Leave Register 69 Hospital Agreement
20 Injury or Accident Register 70 Waste
21 Maternity Benefit Register  Others
22 Child Care Register 71 Emergency Exit
23 Fire Drill Register 72 Fire Equipments
24 Broken Needle Register 73 Gong Bell, Fire Alarm
25 Grievance Handling procedure 74 P A System
26 WPC Register 75 Emergency Light
27 Disciplinary Action Log 76 Emergency Contact Number 
28 Electrical Maintenance Register 77 Dining Room (50)
29 Machine Maintenance Register 78 Canteen (100)
30 Chemical List 79 First Aid Box (150)
31 Machinery List 80 Cooling water (250)
32 Loading Unloading Register 81 Toilet (25)
33 Visitor Register 82 MSDS
34 Medicine Register 83 Notice Board
35 Service Book Register 84 Aisles Marking (3ft)
36 Cleaning Register (Floor, Toilet) 85 Evacuation Plan
Policy 86 First Aid Team
37 Working Hours Policy 87 Fire Fighter Team
38 Leave Policy 88 Complain Box,
39 Child / Forced Labor Policy 89 Exhaust Fan
40 Health & Safety Policy 90 Open Electric ware
41 Recruitment policy 91 Doctors Chamber (300)
42 Termination Policy 92 Day Care Center  
43 Disciplinary Action Policy
44 Remuneration Policy
45 Salary deduction policy
46 Attendance Bonus
47 Salary Grading policy

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