Head Topic

Licenses and Certificates

Observations

BKMEA membership Certificates

Factory License.
Fire License.
Buliding Approval certificate.
Boiler certificate.
Group Insurance Certificate.
Electrician Certificate.
Boiler Operator Certificate.
Environmental Certificate & NOC
Water Test report.

HEAD TOPIC
Two stairs with Hand Railing
Unlocked Exit
Emergency Exit / safety Lobby
Blockade free Stair and Floor
Aisles Mark
Sprinklers
Ventilation, Temperature and Lighting.
Noise Level
Hosepipe Line
Fire Alarm
Smoke detectors & Heat Detectors
Exit Light Box and Emergency Lights.
Fire Axe, Fire Blanket, Stretcher, Lock Cutter,
Hook, Spade, Fire beater, Menial rope, Torch
Light, Helmet, Gumboot, Eve Goggles, Fire
Bucket, Gas Mask and Hand Gloves etc.
Generator room, compressor & Boiler room.
Electrical Sub-Station
Hoist & Lift
Firefighting equipment checklist and operating
instructions.
Approved Building Structure Design & Lay out
Plan

Occupational Health And safety

Observations

Fire fighter and Identification

Emergency Evacuation Layout Plan
Safe Electrical Connection and Danger sign.
PPEs for Cutting, Sewing, Iron, Dyeing, Knitting
section.
Hygienic Spot Removal place.
Safe chemical Store
MSDS
Eye Wash Station
Health & safety related training
Safety committee
Fire & Safety related Training
Fire Extinguishers

DCP:

CO2:

Others:

Overall comment.

Welfare Provisions
Observations

Head Topic
Drinking water facilities
First Aid Box with Identification.
Fire aider with Identification.
Dining Space.
Washing facility.
Sufficient Work Space.
Sufficient number of spittoon
Medical Room
Day care Center.
Canteen.
Toilets
Overall Comment

Head Topic
Identity Card
Appointment Letter
Age Verification Certification.
Workers hand Book
Service book.
Muster roll.
Workers Register
Personal File.

Male:

Female:

Wage And Benefits.

Observations

Child Labour status.

Adolscent status.
Personal locker.
Responsible person for implementation of
compliance Issues.

Overall comment

Head Topic

Working Hours
Observations

One hour Lunch Break

Overtime Hour Voluntarily
Weekly Holiday.
Festival Leave.
Sick Leave
Casual Leave
Annual Leave
Legal Procedure Of Leave.
Woman Work during night voluntarily
Compensatory Leave
Excess overtime.

Overall Comment

Head Topic
Leave register.
Maternity Leave registers.
Safety Committee registers.
Fire Drill registers.
All kind of training register.
Broken needle Registers.
Cleanliness registers.
Non-Discrimination Policy
Non-Harassment policy.
Fines & Deduction Policy & Procedure
Prohibition of child Lobour Policy
Prohibition of Forced Labour Policy.
Waste Management Policy
Notice Board

Overall Comment

Registers
Observations

Head Topic

Industrial Relation
Observations

Disciplinary procedure of all kind of employment

Related Issues
Participation Committee
WPF & WWF
The Right of trade Union

Overall Comment

Head Topic

Environmental Issues
Observations

Effluent Treatment Plant (ETP)

Water Treatment Plant (WTP)
Cleanliness of different places of factory
Waste Disposal system

Overall Comment

Head Topic
Commercial documents
Proper training of security personnel
Training on production and factory rules and
regulations
Any kind of CSR Activities

Overall Comment
Overall observations regarding Assessment:
Name:
ID NO:

Management Practices
Observations