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The Primark audit checklist includes three parts: personnel information, occupational safety and health, and other categories. The details are as follows.
Firstly, cccupational safety and health
1. Environmental protection policy
2. Machine equipment safety operation guidelines
3. First aid certificate
4. First aid training record
5. Canteen hygiene permit
6. Chemical storage management list
7. Production accident record
8. Safety instructions for each process
9. Broken needle record (if applicable)
10. Machine equipment regular maintenance record
11. Air, noise or dust test report
12. Food Business Card Health Certificate
13. Environmental Impact Assessment Report
14. Fire safety management system
15. Building fire safety certificate
16. Fire training and drill records
17. Industrial pollution discharge permit
18. Fire protection facility inspection record
19. Material Material Safety Checklist / Chemical Material Safety Checklist
20. Special equipment use registration certificate (boiler, elevator, forklift, etc.).
21. Regular inspection reports for special equipment (boilers, elevators, forklifts, etc.).
22. Special equipment operation operation certificate (fire certificate, electrician certificate, elevator and forklift driver's license, etc.).
Secondly, personnel information of the Primark audit checklist
1. Personnel file
2. Factory regulations
3. Attendance record
4. Employee Handbook
5. Salary book
6. Roster
7. Personnel file
8. Recruitment policy
9. Labor contract
10. Medical record
11. Training record
12. Social Insurance Record
13. Trade union or employee committee records
14. Juvenile workers special protection policy / record
Thirdly, other documents
1. Business license (copy).
2. Tax registration certificate.
3. International certification (ISO9001/ISO14000/SA8000, etc.).
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