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This document is a summary of records that were reviewed during a sustainability audit of Islam Garments Ltd. U-2 conducted on March 13-14, 2016. It lists various certificates, licenses, personnel files, training records, committee records, production records, policies and more that were examined. The records relate to legal compliance, wages and benefits, health and safety, environmental standards, and management systems.
This document is a summary of records that were reviewed during a sustainability audit of Islam Garments Ltd. U-2 conducted on March 13-14, 2016. It lists various certificates, licenses, personnel files, training records, committee records, production records, policies and more that were examined. The records relate to legal compliance, wages and benefits, health and safety, environmental standards, and management systems.
This document is a summary of records that were reviewed during a sustainability audit of Islam Garments Ltd. U-2 conducted on March 13-14, 2016. It lists various certificates, licenses, personnel files, training records, committee records, production records, policies and more that were examined. The records relate to legal compliance, wages and benefits, health and safety, environmental standards, and management systems.
Vendor: Islam Garments Ltd. U-2 Audit type: Sustainability Audit
Business License Wages & Benefits Record
Factory License Salary Sheet (Last 12 months) Trade License Overtime Sheet (Last 12 months) Fire License Time Cards (If Manual) - 1 year Bond License Piece Rate Record Boiler License Pay slip (Last 12 months) Drinking Water Test Report Bonus Records Wastage water test report Annual Leave Allowance Unclaimed wage records Attandance Report (Last 6 Days) Certificates Regisrers Incorporation certificate Fire Drill Register EPB Certificate Accident/ Injury Register ERC/IRC Leave Register Environmental Clearance Certificate Maternity Register Group Insurance (With List) Grievance Register & Files. BGMEA/BKMEA/BEPZA Membership certificate WPC / WWC / WA Register Boiler Operator’s competency certificate Child Care Register Machine Maintenance Register Electrical Maintenance Register Personal Files Broken Needle Register Security Guard's Personal File Welfare meeting register Doctor's Personal File New employee recruitment register Nurse's Personal File Resigned Record Register Electrician Personal File Workers ID Card Issue Register Boiler Operator's Personal File PPE Issue Register Child Care Giver's Personal Files Waste Inventory Register Committees Periodic Noise Assessment Register OHS Committee Air Emission Monitoring Register Recruitment Committee Others Anti Harassment Committee Building Approval Plan Panic Management Committee Floor Layout Approval Plan Anti Corruption Committee Generator Installation Approval Workers Handbook Factory Profile Training Records WPF & WWF Orientation Training Factory Organgram Fire Awareness Training Emergency Contact Sheets Training on PPE Uses Disciplinary Action Log First Aid Training Shift Working Approval Health & Safety Training Salary Summary Sheet - 1 year Chemical Handling Training Yearly Holiday List House Keeping Training Notice File Security Guard Training Fire Fighting Team Mid Management Training First Aider List Floor wise toilet list Production Process Flow Chart Pest Control Record Photocopies of conventional floor plans on A4 sized Factory Policies, Rules & Regulations Certification (If any)