5/17/2021 BSCI Audit Checklist - SafetyCulture

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Wages and bene t

Wages sheet (for the past 12 months)

Compliant Non-compliant N/A

Overtime sheet (for the past 12 months)

Compliant Non-compliant N/A

Piece rite record

Compliant Non-compliant N/A

Timecard (for the past 12 months)

Compliant Non-compliant N/A

Pay slip

Compliant Non-compliant N/A

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Workers participation and welfare fund

Compliant Non-compliant N/A

Financial audit report (last year)

Compliant Non-compliant N/A

Earn leave payment record sheet

Compliant Non-compliant N/A

Policy and procedure

Corporate social policy based on BSCI especially anti-corruption/bribery policy

Compliant Non-compliant N/A

Grievance procedure

Compliant Non-compliant N/A

Hazard identi cation & risk assessment (HIRA) of all work activity including pregnant
workers

Compliant Non-compliant N/A

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Emergency preparedness policy and procedure

Compliant Non-compliant N/A

Training and all registers

Attendance report

Compliant Non-compliant N/A

Leave register

Compliant Non-compliant N/A

Maternity bene t register

Compliant Non-compliant N/A

Grievance register and complaint record

Compliant Non-compliant N/A

Childcare register

Compliant Non-compliant N/A

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Fire drill register

Compliant Non-compliant N/A

Accident and injury register

Compliant Non-compliant N/A

Daily production record

Compliant Non-compliant N/A

Inspection record of electrical equipment

Compliant Non-compliant N/A

Inspection record of machine maintenance

Compliant Non-compliant N/A

Training for mid management and workers about the BSCI base code, OHS, PPE, re ghting,
rst aide. WPC as per local law

Compliant Non-compliant N/A

Chemical handling training register

Compliant Non-compliant N/A

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Refreshment training on electrician, mechanic, boiler and generator operator

Compliant Non-compliant N/A

Competency certi cate of doctors, nurse, electrician, boiler operator, rst-aider

Compliant Non-compliant N/A

License/ certi cates

Certi cate of incorporation

Compliant Non-compliant N/A

Trade license

Compliant Non-compliant N/A

Fire license

Compliant Non-compliant N/A

Factory license

Compliant Non-compliant N/A

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ERC/ IRC

Compliant Non-compliant N/A

EPB

Compliant Non-compliant N/A

Bond license

Compliant Non-compliant N/A

Building approval plan

Compliant Non-compliant N/A

Approved factory layout plan

Compliant Non-compliant N/A

Tin/vat

Compliant Non-compliant N/A

Membership certi cate

Compliant Non-compliant N/A

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Boiler license/waiver certi cate

Compliant Non-compliant N/A

Environment certi cate (if applicable)

Compliant Non-compliant N/A

Group insurance with update record

Compliant Non-compliant N/A

Fire insurance

Compliant Non-compliant N/A

Energy regulatory certi cate/ waiver certi cate

Compliant Non-compliant N/A

Environmental issues

Production capacity planning in written form

Compliant Non-compliant N/A

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Working rules

Compliant Non-compliant N/A

Water consumption

Compliant Non-compliant N/A

Test report of drinking water, wastewater, noise, air emission, lighting and temperature

Compliant Non-compliant N/A

Record of receipt, consumption, withdrawal & disposal of chemical including MSDS

Compliant Non-compliant N/A

Operating and safety instruction for all machines

Compliant Non-compliant N/A

Other documents

Personal data le for all employees including security guard with job description. Boiler
operator, electrician, nurse, doctor, maternity leave enjoyed workers, lefty employees

Compliant Non-compliant N/A

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Service book for all employees

Compliant Non-compliant N/A

Appointed a senior management representative to monitor social and environmental issue

Compliant Non-compliant N/A

Notice le

Compliant Non-compliant N/A

List of festival holidays

Compliant Non-compliant N/A

List of re ghters/ rst aide

Compliant Non-compliant N/A

List of toilets

Compliant Non-compliant N/A

Number of re ghting equipment

Compliant Non-compliant N/A

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Number of rst aid box

Compliant Non-compliant N/A

Agreement copy of waste disposal

Compliant Non-compliant N/A

Completion

Recommendations

Enter text

Auditor (Full Name and Signature)

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things,
workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to
determine if the use of such checklist is permissible in your workplace or jurisdiction.

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