Daily Inspection on Compliance
Date:
|
Sl. |
Compliance
Items |
Mark |
|
Sl. |
Compliance
Items |
Mark |
|
Sl. |
Compliance
Items |
Mark |
|
01 |
Monthly fire drill & Log book |
|
|
24 |
Hourly Fusing Machine Trip checking |
|
|
47 |
Provide pay slip to the workers |
|
|
02 |
Exit, Fire Alarm, Ails Checking. |
|
|
25 |
Hourly Fusing M/C pressure Temper, check record |
|
|
48 |
Attendance Register ,Time Card Last One Year |
|
|
03 |
Monthly fire Extinguisher checked |
|
|
26 |
Electrical point, wire shod not be loose/ uncover |
|
|
49 |
Broken Needle register |
|
|
04 |
Is Fire Fighter Identification badge |
|
|
27 |
Ensure safety guard of Machine |
|
|
50 |
All License up to date |
|
|
05 |
Weekly fire Alarm checked |
|
|
28 |
Machine maintenance log book |
|
|
51 |
Company
policy up to date |
|
|
06 |
Is Fire Extinguisher unobstructed |
|
|
29 |
Materials available in first Aid box |
|
|
52 |
All Register
Maintain |
|
|
07 |
Emergency light is in order (IPS) |
|
|
30 |
Is there no child labor |
|
|
53 |
Health & Safety Training |
|
|
08 |
Ensure pure drinking water facility |
|
|
31 |
Treatment log book |
|
|
54 |
First Aid Training |
|
|
09 |
Use scarf female workers |
|
|
32 |
Daily first Aid Box checked by Nurse |
|
|
55 |
Operator Machine Training |
|
|
10 |
Emergency exit is open & free |
|
|
33 |
Cutter men must use metal gloves |
|
|
56 |
W.P.C |
|
|
11 |
Neat & Clean workers Dining space |
|
|
34 |
No obstruction on vacation line |
|
|
57 |
Management
Staff Training |
|
|
12 |
Toilet are clean and dry
|
|
|
35 |
Sufficient place for easy movement |
|
|
58 |
PPE Training & Checking |
|
|
13 |
Toilet are free from bad odor |
|
|
36 |
No Garments laying on floor |
|
|
59 |
Service book
|
|
|
14 |
Soap, Towel, Slipper are available in the Toilet |
|
|
37 |
All Windows are clean |
|
|
60 |
All Employ Personal File |
|
|
15 |
Day care room is decorate & Toys are available |
|
|
38 |
In line Inspection report properly maintained |
|
|
61 |
Security Guard Personal File |
|
|
16 |
Day care room is near & clean |
|
|
39 |
All Issue Receive Delivery report must be up to date |
|
|
62 |
Worker ID Card |
|
|
17 |
Leave list hung on notice board |
|
|
40 |
Production sample is displayed |
|
|
63 |
Hand book |
|
|
18 |
Fire Equipment Display |
|
|
41 |
Over Lock operator must use mask |
|
|
64 |
Salary & Over Time Sheet Last One Year |
|
|
19 |
Emergency Telephone Number is displayed |
|
|
42 |
Cleanliness of the floor |
|
|
65 |
New workers Training
& Log book |
|
|
20 |
Overtime Calculation system is displayed |
|
|
43 |
Cartons must be kept In designated place properly |
|
|
66 |
|
|
|
21 |
Evacuation plane must be displayed in the floor |
|
|
44 |
Cutter, Scissors ,Knife properly Attached |
|
|
67 |
|
|
|
22 |
Machine, Tools,
Equip mint all entries up to date |
|
|
45 |
All workers has ID Card |
|
|
68 |
|
|
|
23 |
Fabric rolls are kept in-order |
|
|
46 |
PA System |
|
|
69 |
|
|
.................... ................................. ...............................
Checked by Compliance Manager C.E.O
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