Audit By Li And Fung Hong Kong Buyer
The flowing Licenses are require to face li and fung hong kong buyer audit
-Trade License, Factory License, Fire License, Group Insurance, Building
Approval Plan, Building Layout Plan, Boiler Certificate, Generator Permission, BGMEA/BKMEA
Membership, IRC/ERC, Bond license, Drinking water test report and Copy of
policies (such as, child labor, adolescent labor, force labor, harassment &
abuse. To know more about audit by the buyer of Li And Fung Hong Kong
Labor Parts:
·
Last 3 month payroll copy from different section
(at least 10 pages)
·
Last 3 month job cards copy from different
section ( at least 25 copy)
·
policy, disciplinary policy, overtime policy,
etc.)
·
Copy of Maternity register including latest 1
file.
·
Leave register
·
1 personnel file copy
·
Disciplinary Action log book
·
Injury register
·
WPF & WWF documents
·
WPC documents
Health & Safety Parts:
·
Fire Drill Register
·
Fire Equipment list
·
Machine list
·
Fire Fighter list
·
EHS committee list
·
Emergency Response policy & team
Environment Parts:
·
Environmental Clearance
·
EIA Report (first 2/3 page)
·
Air emission test report
·
Noise level test report
·
Temperature level test
·
Audiometric test report
·
Waste water test report
C-TPAT Parts:
·
Policies (such as Entrance policy, background
policy, police verification report, Seal & Broken seal policy, tracking
policy, loading & unloading policy etc.)
·
Visitors’ register copy
·
Vehicle In-out register copy
·
Shipment In-out Register Copy
·
Copy of Seal Control Register
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