Compliance Checklist: POLICY & PROCEDURE

1. Emergency relief fund policy & procedures
2. Welfare fund policy & procedure
3. Needle control policy & procedures
4. Training policy & procedures
5. Recruitment policy & procedures
6. MSDS policy & procedures
7. Guideline for ironman
8. Security policy & procedure
9. Leave policy & procedures
10. Entrance policy & procedures
11. Health and environment policy & procedures
12. Safety policy & procedures
13. EHS policy & procedures
14. WWC policy & procedures
15. Outstanding payment policy & procedures
16. Working hour policy & procedures
17. Punishment Policy & procedure
18. Grievance policy & procedure
19. Disciplinary Policy
20. Metal free zone policy & procedures
21. Gender equality policy & procedures
22. Environment policy & procedures
23. Pest control policy & procedures
24. First aid policy & procedures
25. Child labor policy & procedures
26. Policy & procedures on PPE
27. Zero harassment policy & procedures
28. No Smoking Policy
29. Wastage Disposal Policy

Compliance Checklist: LICENSE

1. Factory Licence

2. Trade License

3. Export License

4. Import License

5. (EPB )Export Promotion Bureau

6. Bond License

7. Certificate of Incorporation

8. Company Income Tax Clearance Certificate

9. Vat Certificate

10. Environment Certificate

11. Building Approval Copy

12. BGMEA Membership

13. Permission for Generator legel authority

14. Certificate from the Ministry of power Electy

15. Boiler License

16. Boiler Operator License

17. Electricians Licence / Certificate

18. Fire license

19. Group Insurance Record

20. Water Test Report

21. Noise Test Report