| 41 |
Are Liquid propane gas tanks/cylinders stored safely outdoors, posted with warning signs? |
| 42 |
Are the factory's generator permit(s) valid? |
| 43 |
Are the factory's boiler permit(s) valid? |
| 44 |
Are there sufficient toilet facilities available for all workers and those facilities are properly maintained? |
| 45 |
Is clean drinking water available to all employees? Is it free? |
| 46 |
Are cafeteria conditions and food handling practices sanitary? |
| 47 |
Are there any conditions at the factory and factory grounds that pose a health and safety risk to employees? |
| 48 |
Do all machines have the necessary required safety mechanisms in place? |
| 49 |
Are all elevators (if applicable) maintained in safe working condition with relevant inspection and operating certifications? |
| 50 |
Are first aid kits provided? Are they adequately maintained? |
| 51 |
Does the facility have appropriate medical care in place to address worker emergencies? |
| 52 |
Does the facility have an appropriate chemical safety program in place? |
| 53 |
Are hazardous wastes properly contained, stored and disposed of at a legitimate or approved facility in accordance with national environmental law? |
| 54 |
Are instructions for chemical handling appropriate to maintain the safety of employees? |
| 55 |
All workers who need PPE are provided the appropriate personal protective equipments? |
| 56 |
Has the factory conducted an Environmental Impact Assessment? |
| 57 |
Does the factory have written plans to minimize water use in all operations? |
| 58 |
Wastewater and solid waste generated from operations, industrial processes and sanitation facilities are to be monitored, controlled and treated as required prior to discharge or disposal? |
| 59 |
Does dormitory have adequate safety measures in place in case of emergency? |
| 60 |
Are there sufficient evacuation routes for workers to evacuate dormitory in case of emergency? |
| 61 |
Is the dormitory a safe, secure and clean environment for workers to live in? |
| 62 |
Are adequate and convenient toilet facilities provided to workers? |
| 63 |
Does supplier/factory have a team or representative to work on the corrective action and preventive action plan to address those non-compliance issues and conduct periodically self assessment and report back to your clients? |
| 64 |
Does supplier/factory have a team or representative to identify the root causes of those non-compliance issues and submit corrective action and preventive action plan to prevent it happening again in the future? |
