GMS Composite Knitting Ind.

Ltd
Shardaganj,Kashimpur,Gazipur.
CLEANING RECORD
Department: Compliance Date : 04/12/2021
Responsible person: Umma Flora
Item for Cleaning: Detergent, Rok, Soap, Harpic, Finish, Naptholing, Odonil, Hand Wash,

Month 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Name
January √ × √ × √ √ √ √ × √ √ √ √ √ √ × √ √ √ √ √ √ × √ √ √ √ √ √ × √
February √ √ √ √ √ × √ √ √ √ √ √ × √ √ √ √ √ √ × × √ √ √ √ √ × √
March √ √ √ √ √ × √ √ √ √ √ √ × √ √ √ √ √ √ × √ √ √ √ √ × × √ √ √ √
April √ √ × √ √ √ √ √ √ × √ √ √ × √ √ × √ √ √ √ √ √ × √ √ √ √ √ √
May × √ √ √ √ √ √ × √ √ √ √ √ √ × √ √ √ √ √ √ × √ √ √ √ √ √ × √ √
June √ √ × √ × √ √ √ √ √ √ × √ √ √ √ √ √ × √ √ √ √ √ √ × √ √ √ √
July √ √ × √ √ √ √ √ √ × √ √ √ √ √ √ × × × × × × × × √ √ √ √ √ √ ×
August √ √ √ √ √ √ × √ √ √ √ √ √ × × √ √ √ √ √ × √ √ √ √ √ √ × √ √ √
September √ √ √ × √ √ √ √ √ √ × √ √ √ √ √ √ × √ √ √ √ √ × × × × × × ×
October × × √ √ √ √ √ √ × √ √ √ √ √ √ × √ √ √ √ √ √ × √ √ √ √ √ √ × √
November √ √ √ √ √ × √ √ √ √ √ √ × √ √ √ √ √ √ × √ √ √ √ √ √ × √ √ √
December √ √ √ ×

1. Clean the floor, pellet, and machines properly with the normal water/ broomsticks or cleaned wiped cloth.
2. Ensure that before organic production the cleaning is proper and should be rechecked by the supervisor/in charge.
3. Ensure that no contamination is made to the items said above by contaminants.
4. Just maintain the record after delivering the job.
5. Wherever green sticker is required can be put after proper cleaning.

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Authorized Signature