Tuv audit check list(walmart)
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The document lists 60 items that would be checked during an audit of a factory's compliance with various licenses, permits, policies, and safety and environmental procedures. It includes reviews of documentation related to licenses and permits, employee records like timecards and leave registers, training programs, committee meeting records, waste and emissions monitoring, energy and utility records, and risk assessments. The broad scope of the audit covers legal, labor, safety, health, environmental and operational compliance areas.
Tuv audit check list(walmart)
- 1. AUDIT CHECK 1. Factory License. 2. Certificate of lncorporation. 3. Trade License. 4. Fire License 5. Boiler registration (if any) 6. Competency Certificate of boiler operator (if any) 7. Factory Layout Plan. 8. Structural Layout Plan. 9. List of Declared and Approved Holidays. 10. Trmecards (for last 12 months). 11. Salary sheets (for last 12 months). 12. Leave register. '13. Maternity leave register. 14. First Aid training. 15. Accident record. 16. Health & Safety committee & proceedings. '17. Bonus Paid-Last year record. 18. Resignation Letter-Last year record. 19. Company profile. 20. Organization chart. 21. Pay slips. 22. Personal protective Equipment training records. 23. Water testing reports. 24. MSDS for chemicals. 25. List of chemical used. 26. Child labor policy. 27. Disciplinary rules & practices. 28. Anti sexual harassment policy 29 Anti sexual harassment committee 30. Policy on working hour and remuneration. 3'1. Working shift approval 32. Boiler lnspection record. 33. Fire Protection Equipment Service Record LIST South Asia Page 1 of 2
- 2. AUDIT CHECK LIST 34. Fire prevention and emergency preparedness program/plan 35. Certificate of workers trained on first aid 36. EHS (Environment Health and Safety) committee & meeting record. 37. EHS (Environment Health and Safety ) training 38. AIDS Awareness Program Record 39. Canteen Committee Meeting Record. 40. Hazardous waste Marking/ segregation record. 41. Grievance Redress Committee 42. Waste Disposal Records 43. Waste lnventory Records 44. Waste Water Monitoring Records 45. Air Emission Monitoring Records/ Stack Monitoring Records 46. ODS (Ozone Depleting Substance) lnventory Records 47. Water Use/ Extraction Records/ Water Bills for last 3 months 48. Energy Consumption Record- like fuel uses for transportation, gas used for various 49. Environment lmpact Assessment 50. Personal file- Doctor, Nurse, Electrician, Safety Offtcer, Welfare Officer, Management Representative, Boiler operator. 51. Environmental Training Programs 52. Noise Monitoring record 53. List of Machinery 54. GHG Emission Records 55. Electricity Bills for last 3 months 56. Environment impact register 57. Drainage system layout 58. Permission for extraction of water from land 59. Chemical/ Waste handling training 60. Health and safety Risk assessment 61. List of flammable liquids. 62. Training for the person responsible for handling flammable liquids. purpose Environment South Asia Page 2 of 2