1 Business License of Institutional Information Company (3 Xeroxs)

2. The company factory floor plan

3 company organization chart

4. Basic factory rules and regulations (such as safety management system)

5 various certificates (such as CEROHS, etc.). )

6 factory inspection instructions: Wal-Mart's latest code of ethics process is posted in place.

The latest shipping instructions that meet the requirements of Wal-Mart.

8. Factory inspection publicity (blackboard newspaper, organization mobilization meeting)

9 factory inspection generally records production records (orders, production tracking records, personal daily reports)

10 Avoid financial records

1 1 warehouse management records

12 inspection record

13 purchase record (agreement, order)

14 transport records (agreement and related improvements)

15 record and arrangement of previous factory inspection results

16 sales order record

17 safety, welfare, health and safety training records (especially AIDS and occupational disease prevention)

18 fire drill (including records and photos)

19 equipment maintenance and safety (including relevant records)

20 electrical equipment safety (including relevant records)

2 1 safety production inspection record (monthly 1 time)

List of dormitory residents (including occupancy time)

23 temporary residence permits and handling records for factory personnel.

24. Smoking room and eye washing pool (including regular inspection records)

25 factory building structure safety certificate

26 factory building construction records

27 Fire Safety Plan of Factory Building

28 workshop fire safety inspection records

29 Machine Safety Operation Training Record

30 emergency escape map (evacuation map)

3 1 emergency escape training

32. The guard, access control management measures (including monitoring), management records (especially meeting records)

33 fire safety, property safety inspection data

34 configuration and configuration diagram of surrounding emergency lights, and the dormitory passage is clear.

The door of production workshop is opened, and the safe passage of workshop is unblocked.

First-aid procedures, first-aid equipment and first-aid medicines are used for emergency treatment.

37 first aid training

Physical examination of underage workers for half a year, and physical examination of those who are prone to occupational diseases.

39 EHS Committee (organizational structure, personnel composition, articles of association, working procedures, minutes of regular meetings)

40 special equipment license certificate

4 1 MSDS (including posting to the website)

List of hazardous substances/wastes.

Earplugs and glasses

44. Work clothes and work shoes (including the formulation and distribution records of management measures)

45 Schematic diagram of identification, quantity and location of toilets and toilets everywhere.

46 Distribution map of trash cans and garbage points

Equipped with trash cans to ensure garbage sorting.

Complete and manage 48 work cards

49 vehicle management

Avoid cooking in dormitory 50 for men and women.

5 1 Inspection and equipment of safety signs such as no smoking and fire prevention

52 industrial injury management measures, industrial injury monitoring documents and records

Sanitation and 5S site management of 53 sanitation workshop

54 dormitory hygiene

55 factory public health * * *

56 Waste (Incineration Permit) Disposal Records

57 dormitory discipline regulations, dormitory health inspection records

58 canteen hygiene license and personnel health certificate

59 canteen recipes, canteen tableware disinfection hygiene inspection records

Water quality testing of company 60 and the guarantee of drinking water for employees

6 1 waste gas/waste/waste water discharge permit, etc.

62 environmental sanitation management measures and schematic diagram of health area division

63 Election procedure of trade union representatives (emphasizing human rights)

64 Trade union duties

The trade union organized a meeting for 65 minutes.

List of trade union members

Trade union activity record

68 rationalization proposal (suggestion channel, suggestion box)

Statistics of personnel arriving at the factory on the day of other inspections

70 off-site warehouses

7 1 Check the security work arrangement of the day (preparing visitors' passes, notifying and transmitting information)

72. Check the production schedule of the day (notification and information transmission)

73. Check the tracking situation of the spot-check personnel on the same day (notification and transmission of information)

74 Wal-Mart's work cooperation rewards and punishments

75 outsourcing subcontracting

That's basically all. If you still don't understand, check the information or go to that website to find information.