Document Checklist               Vendor:  ______         Factory:      Initial (    )Auditors:__________            Date:_____________ 1st follow up    (    )    Auditors:_____                       Date:________ 2nd follow up (    )Auditors:________
Date:___________ 3rd follow up (    )Auditors:_____
Date:_________
1Timecard record/12 months     
2 Payroll records/12 months    
3  Personnel record    
4  Labor Contract    
5 Social Insurance receipt / exemption waiver    
6 Business registration    
7  Fire Safety Permit for factory / dormitory buildings    
8 Fire / first aid drill record/work injury record    
9 Environmental document    
10 Factory Rule     
11  Minimum Wage Notice    
12 Safety Certificate for elevator/Boiler, Hygiene license     
13 Workers’ work permit for item 12     
14  OT waiver    
15  Young worker registration & Health Check    
16 Evacuation Plan    
17 Supporting Document