Compliance checklist for garment industry

 Compliance checklist for garment industry Document Transcript

• Compliance Checklist for Garment Industry (Some points applicable only for Tamil Nadu)Statutory Registers Updated Form 7 (White Wash Register) Form 9 (Compensatory Holiday)Form 12 (Adult Register)Form 15 (Leave With Wages)Form 16 (Health Register)Form 25A (Muster Roll)Form 25B (Time Card)Form 26 (Accident Register)Form 26A (Dangerous Occurrences)Form 28 (Exemption Register)Form 29 (Particulars of Room)Inspection Register Form 1 (Workmen Register)Form 1 (Suspension Register)Form D (Equal Remuneration)Form B (Deduction Register)Form C (Unpaid Accumulation)Form II (Deduction for damages)Form VI (National & Festival Holiday)ESI Accident Register Form 10 (Overtime Register)Statutory Returns Submitted within date Form 12A EPF Monthly Return Form 2A Nomination Forms Submitted Form 5 EPF Addition Return Form 10 EPF Deletion Return Form 3 ESI Return Form 1 ESI Nomination submitted Form 2 (License Renewal)Form 23 (Annual Return to IF)Form 22 (Half Year Return to IF)Form 2 (Half Year Return - Subsistence Allowance)Form 2 (Half Year Return - Conferment to permanent status) Form A (Labour Welfare Fund)Form C (Unpaid Accumulation)License Renewal Inspector of Factory License Renewal Plan Approval from IF (Revised)Testing Safety Pressure Vessel Inspector of Factory Registration No. Report Examination of Pressure Vessels Fire License to Production Fire Licence to Diesel Storage Plan Approval from Fire Service TNPCB Consent Order to Air TNPCB Consent Order to WaterPlan Approval from TNPCB Local Panchayath License (Municipality/Corporation Etc.)Plan Approval from Local Panchayath E.S.I. Code No. E.P.F. Code No. CEIG Approval for Genset Stability Certificate Water Testing Certificate Calibration Certificate to All Weighing Machine Calibration Certificate to All Scales Calibration Certificate to Metal Detector ROC Memorandum of Articles / Partnership deed PAN Numbers Memorandum of Articles / Partnership deed Displays Factory Act Abstract Minimum Wages Abstract The Payment of Wages Abstract The Payment of Gratuity Abstract The Maternity Benefit Act Abstract The Payment of Bonus Abstract ESI Abstract EPF Abstract Form 11Weekly Holiday Notice Notice Nearest Hospital, Fire Station, Police Station etc. Notice Important Officials Phone Numbers Form V (National & Festival Holiday)Standing Order (Tamil & English)

• Needle Control Policy Voluntary Work Policy Sexual Harassment Policy Health and Safety Policy Child labour abolition policy Anti discrimination policy Urgent Business need policy Zero abusement policy Working hours policy Broken needle policy Sexual harassment policy Hiring / Recruitment policy Environmental policy Security policy Buyers code of conduct Workmen Committee Members Photo with Name Health & Safety Committee Members Photo with Name Canteen Members Photo with Name Transport Committee Members Photo with Name Harassment & Discrimination committee Members Photo with Name Unit Work Flow Organization Chart with manpower details Weekly Holiday Announcement Excise CertificateExemptions75 hour O.T. Exemption Exemption for Time Card Exemption for Ambulance Exemption for Creech Building Name Sign to All Rooms / Area Indicators / Direction from Security Gate onwards Storage above Storage limit Carton Box etc. Aisle marking Aisle width minimum 112 cm. Indicators Arrows in the passage Aisle without block Health Drinking Water At least 4.5 Liters water provided per day per employee Water Testing Certificate Drinking water not in plastic pot Drinking Water, Cup availability Drinking Water centre (one place to every 150employees upto 500) Drinking Water centre (one place to every 500employees above 500) Water Cooler / Heater available at every canteen, dining hall, rest room etc. Drinking Water Signage in English and Tamil Locate from 20 feet away from toilet Locate maximum 50 meters distance from work spot Drinking Water vessel cleaned at least once in a day Water Reservoir or Tank Cleaned at least once in a week Water centre cleaning condition Water Vessel Cleaning log sheet Water Centre Incharge person with cleanliness Suggessation Box Register Toilets Toilet Seat to Every 20 Women Toilet Seat to Every 20 men upto 100 Toilet Seat to Every 50 men beyond 100All toilet seat with proper privacy and lock facility Urinal Accommodation Min. 61 cm for every 50 employees upto first 500 Urinal Accommodation Min. 61 cm for every 100employees for above 500 Effective water Sewage system Soap/ Towel Bathroom Lock Water tap Dust Bins Buckets with mug at toilets Toilet White Washed once in every four month Tiles/Mosaic floors washed with Detergent or disinfectant once in four month Daily Cleaning Log sheet provided.

• Adequate Water Tabs No smoking Sign in Gents Toilet Awareness Quotes in Toilets Ladies / Gents Toilet Name Sign in Dual Language and Picture Spittoons Adequate Spittoons filled by Sand or Suitable disinfectant Spittoons covered by bleaching powder layer Spittoons scrapped or cleaned at least once in everydayOthers500 Cubic feet for every employees Disposal of Wastes and effluents Room Temperature Lighting facility Trees on factory campus Safety Guards Metal Glows on good Condition Rubber Mat to ironers Rubber Glows to ironers wearing slipper Motar Guard Needle Guard Eye Guard Sharp Tools Paddle Mat Scissors and trimmers are tied Sharp Boxes Mask Needle disposal once in six month Broken Needle Register Welfare Officer Welfare Officer as per rule Welfare Officer Intimation Letter to IF Welfare Officer Appointment Order display Welfare Officer Display Dining Hall with sufficient Space Dining Hall with Sufficient Chair/Table Water Facility Ambulance Room Doctor Visit Nurse Medicines Issuing Record Creech Sufficient Space Creech Attender Creach Children Detail Daily Register Cradle Toys Postures Wash Room Facility Toilet Milk Eatables Available Drinking Water Ventilation Chairs for mothers Shady playground for older children First Aid First Aid Boxes with All medicines First Aid Boxes Location List First Aid Box Daily Checklist First Aid Training employees (20 %)First Aid Trainer Name & Photo List First Box once for 150 employees First Aid Stations Fire Sufficient Fire Extinguisher Fire Extinguisher all in good Condition Fire Extinguisher Location List Fire Extinguisher Service Checklist Access area without hindrance Fire Extinguisher kept in 3 feet Fire Signage in Tamil & English Usage Guide in dual language Fire Extinguisher Colour Background Marking Space beneath marked

• Space beneath kept empty Refilling Service Done Fire Certified persons photo Evacuation Drill (External) Every Six Month Evacuation Drill (External) File Evacuation Drill (Internal) Every Three Month Evacuation Drill (Internal) File Sufficient Fire Safety trained employees Fire safety trained employees name & Photo List Fire Buckets to Diesel Storage Area with Water and Sand Fire Buckets to Boiler Room with Water and Sand Fire Buckets to Genset room with Water and Sand Fire Buckets to E.B. Panal Board with Water and Sand Fire Buckets to Motor Room with Water and Sand Fire Buckets to Appropriate place. Fire Tray with sand Diesel Storage area floor filled by sand Evacuation Plan in all Floor / Area Emergency Exit Emergency Exit on Open Emergency Exit Signage Emergency Exit with outside open facility Emergency Exit Board Light with UPS Connection Emergency Light to All room / Area Adequate Emergency Light to All staircase Emergency Light to All Exit & Emergency Exit Emergency Light daily On/Off Log Sheet Emergency Light Location List Emergency Light kept on 6 feet height Sufficient Spare Emergency Light in stock Emergency Electricity Switch off System (floor wise) Signage Emergency Electricity Switch Off No Hindrance Emergency Switch off Access Area Chemical Users Awareness Medical Certificate to Canteen employees Committees Workmen Committee Meeting Workmen Committee Meeting File (with Circular, Agenda, Minutes, etc.) Workmen Committee Meeting Photos Health & Safety Committee Health & Safety Committee Meeting Health & Safety Committee Meeting File (with Circular, Agenda, Minutes, etc.) Health & Safety Committee Meeting Photos Canteen Committee Canteen Committee Meeting Canteen Committee Meeting File (with Circular, Agenda, Minutes, etc.)Canteen Committee Meeting Photos Transport Committee Transport Committee Meeting Transport Committee Meeting File (with Circular, Agenda, Minutes, etc.)Transport Committee Meeting Photos Harassment & Discrimination Committee H & D Committee Meeting H & D Committee Meeting File (with Circular, Agenda, Minutes, etc.)H & D Committee Meeting Photos H.R. Personnel File to All Application Form Passport Size Photo Educational Qualification Certificate Age Proof I.D. Proof Address Proof Technical Certificate Previous Company Experience/Relieving order Old Salary Slip ESI Nomination Form 1PF Nomination Form 2Gratuity Nomination Form Factory Act Nomination Form 34Track Record Appointment Order Insurance NDA with Signature Employee Manual I.d. Card to All Adequate Swiping machine Punching Card to All ESI Card to All PF Slip to All Awareness Programme Stress Relieve Counseling  Meetings Performance appraisal
• Leave Card Full & Final Settlement Exit Interview Gratuity Bonus Salary Breakup Salary on Date Induction Programme Induction Register Manpower Department wise Male/Female Strength Report Presents Report Late Report Absentism Report Daily Staff In-Out Register Is there Under Age Contract Employees Punch report Leave card to each employee MIR (Material Issue Register) Salary date before 7 every month Bank Salary Account to all Salary Registers with employees signature month wise Minimum Wages Basic D.A. Other Salary Breakups Over Time Double Salary to Over Time Any unwanted deduction for employee Unpaid salary are reversed Pay Cover Availability Security Adequate Securities Lady Guards Staff Movement Register Visitors Note Others In-Out Register Material Inward Register Material Outward Register Vehicle Movement Register Visitor Pass Visitor Slip Guards Knowledge about their Roles &Responsibilities Securities Personnel File Securities Uniform/Cap/Shoe/Belt etc. Securities Knowledge about Fire Evacuation & Fire Safety Security Agreement file (If outsourced)Security Salary register file (If outsourced)Security ESI, PF Challan (If Outsourced) Housekeeping Adequate Housekeeping Employees Lady Housekeeping employees Gents Housekeeping employees Housekeeping Supervisor Area wise work allocation Housekeeping Time Schedule Toilet Cleaning Log Sheet Brooms Availability Broom Stick Availability Water Mop Availability Thread Mop Availability Buckets Availability Phenoil Availability Harpic Availability Soap on All toilet & Bathroom Towel on All toilet & Bathroom Tissues & Hand Wash Shampoo Availability on Visitor Restroom Daily Cleaning Schedule MSDS for appropriate place .Maintenance E.B.E.B. Service Card Electricity Board Car donned off from work place E.B. Meter Reading Register E.B. File Rubber Mat to E.B. Panel Board

• Rubber Mat to All switch Board Authorized Persons Photo Display on E.B. related Rooms Caution board and danger signal on Electricity related Rooms Electricians File C or B license certificates of Electrecian Rubber Glows to all Electrecian Safety instructions Displayed on E.B. Related Rooms Broken Wire Loose Wire Broken Switch Boiler room Boiler room car donned off from work place Fire Safety Instruments availability Authorized persons Photo list Gen set Running Note Genset File AMC to Genset G loves Safety shoes Ear Muff Tray of Sand Machinary Detail Machinary File (Machinary wise) with purchase, service etc detail.AMC to all machinery Machinary Service Card Material Safety Data Sheet (MSDS)Personal Productivity Equipment (PPE) Issue Register PPE Awareness Logistics All Staff Bus/Van R.C. Book CopyAll Staff Bus/Van Insurance Copy All Drivers Licence Copy Transport In - Out Time Register Transport Travellers Name List Transport Committee Transport Agreement Copy Load Van R.C. Book/Insurance Copy Company Drivers Licence Copy Company Van Trip Sheet Book General Fixed Asset Stock Register Diesel Consume Register White Petrol Consume Register Gen Set Usage Note Gen Set AMC Electrical Plan AMC to Computers AMC to Swiping Machines