BSCI 工厂名称 审核日期 号码 - grandstep.com

1 bsci Audit Report DBID 13 August 2012 31863 Photos Outside Production building Floor plan bsci Audit Report DBID 13 August 2012 31863 Photos Inside Raw material warehouse Production process--Cutting Production process Sewing Production process--Gluing Production process Inspection & packaging Finished production warehouse bsci Audit Report DBID 13 August 2012 31863 Fire extinguisher Fire alarm Fire evacuation plan bsci Audit Report DBID 13 August 2012 31863 Emergency light and exit indicator First aid kit Drinking area Toilets PPE notice PPE used by employees bsci Audit Report DBID 13 August 2012 31863 PPE notice Chemical storage MSDS of chemical Chemical storage System certificate N/A bsci Audit Report DBID 13 August 2012 31863 Health and safety training record Display of bsci code of conduct Personnel file with ID copy Labor contract Time record Payroll bsci Audit Report DBID 13 August 2012 31863 Pay slip Social insurance payment receipt Social insurance waiver Social security registration certificate Evacuation drill record Maternity leave record and payment bsci Audit Report DBID 13 August 2012

2 31863 Non-conformance found mask for spraying silk printing workers was not respiratory mask Some chemicals found in Gluing area were not labeled. The water pressure for eye wash machine was not met the min requirement and one eye wash machine without water in gluing workspace. f --It was noted that there were no explosive proof measures for the lightings installed in the cotton yarn warehouse. a --No qualified safeguards installed for sewing machine. bsci Audit Report DBID 13 August 2012 31863 a --No qualified safeguards installed for UV machine. ---The End.