Hi All,
Compliance Checklist for Garment Industry (Some points applicable only for Tamil Nadu).
Statutory Registers Updated
- Form 7 (White Wash Register)
- Form 9 (Compensatory Holiday)
- Form 12 (Adult Register)
- Form 15 (Leave With Wages)
- Form 16 (Health Register)
- Form 25A (Muster Roll)
- Form 25B (Time Card)
- Form 26 (Accident Register)
- Form 26A (Dangerous Occurrences)
- Form 28 (Exemption Register)
- Form 29 (Particulars of Room)
- Inspection Register
- Form 1 (Workmen Register)
- Form 1 (Suspension Register)
- Form D (Equal Remuneration)
- Form B (Deduction Register)
- Form C (Unpaid Accumulation)
- Form II (Deduction for damages)
- Form VI (National & Festival Holiday)
- ESI Accident Register
- Form 10 (Overtime Register)
Statutory Returns Submitted within the date
- Form 12A EPF Monthly Return
- Form 2A Nomination Forms Submitted
- Form 5 EPF Addition Return
- Form 10 EPF Deletion Return
- Form 3 ESI Return
- Form 1 ESI Nomination submitted
- Form 2 (License Renewal)
- Form 23 (Annual Return to IF)
- Form 22 (Half Year Return to IF)
- Form 2 (Half Year Return - Subsistence Allowance)
- Form 2 (Half Year Return - Conferment to permanent status)
- Form A (Labour Welfare Fund)
- Form C (Unpaid Accumulation)
License Renewal
- Inspector of Factory License Renewal
- Plan Approval from IF (Revised)
- Testing Safety Pressure Vessel
- Inspector of Factory Registration No.
- Report Examination of Pressure Vessels
- Fire License to Production
- Fire License to Diesel Storage
- Plan Approval from Fire Service
- TNPCB Consent Order to Air
- TNPCB Consent Order to Water
- Plan Approval from TNPCB
- Local Panchayat License (Municipality/Corporation Etc.)
- Plan Approval from Local Panchayat
- E.S.I. Code No.
- E.P.F. Code No.
- CEIG Approval for Genset
- Stability Certificate
- Water Testing Certificate
- Calibration Certificate to All Weighing Machine
- Calibration Certificate to All Scales
- Calibration Certificate to Metal Detector
- ROC
- Memorandum of Articles / Partnership deed
- PAN Numbers
- Memorandum of Articles / Partnership deed
Displays
- Factory Act Abstract
- Minimum Wages Abstract
- The Payment of Wages Abstract
- The Payment of Gratuity Abstract
- The Maternity Benefit Act Abstract
- The Payment of Bonus Abstract
- ESI Abstract
- EPF Abstract
- Form 11
- Weekly Holiday Notice
- Notice Nearest Hospital, Fire Station, Police Station, etc.
- Notice Important Officials Phone Numbers
- Form V (National & Festival Holiday)
- Standing Order (Tamil & English)
- Needle Control Policy
- Voluntary Work Policy
- Sexual Harassment Policy
- Health and Safety Policy
- Child labor abolition policy
- Anti-discrimination policy
- Urgent Business need policy
- Zero abusement policy
- Working hours policy
- Broken needle policy
- Sexual harassment policy
- Hiring / Recruitment policy
- Environmental policy
- Security policy
- Buyers code of conduct
- Workmen Committee Members Photo with Name
- Health & Safety Committee Members Photo with Name
- Canteen Members Photo with Name
- Transport Committee Members Photo with Name
- Harassment & Discrimination committee Members Photo with Name
- Unit Work Flow
- Organization Chart with manpower details
- Weekly Holiday Announcement
- Excise Certificate
Exemptions
- 75-hour O.T. Exemption
- Exemption for Time Card
- Exemption for Ambulance
- Exemption for Creche
Building
- Name Sign to All Rooms / Area
- Indicators / Direction from Security Gate onwards
- Storage above Storage limit Carton Box, etc.
- Aisle marking
- Aisle width minimum 112 cm.
- Indicators Arrows in the passage
- Aisle without block
Health
- Drinking Water
- At least 4.5 Litres water provided per day per employee
- Water Testing Certificate
- Drinking water not in plastic pot
- Drinking Water, Cup availability
- Drinking Water center (one place to every 150 employees up to 500)
- Drinking Water center (one place to every 500 employees above 500)
- Water Cooler / Heater available at every canteen, dining hall, rest room, etc.
- Drinking Water Signage in English and Tamil
- Locate from 20 feet away from the toilet
- Locate maximum 50 meters distance from the work spot
- Drinking Water vessel cleaned at least once in a day
- Water Reservoir or Tank Cleaned at least once in a week
- Water center cleaning condition
- Water Vessel Cleaning log sheet
- Water Centre Incharge person with cleanliness
- Suggestion Box Register
Toilets
- Toilet Seat to Every 20 Women
- Toilet Seat to Every 20 men up to 100
- Toilet Seat to Every 50 men beyond 100
- All toilet seat with proper privacy and lock facility
- Urinal Accommodation Min. 61 cm for every 50 employees up to first 500
- Urinal Accommodation Min. 61 cm for every 100 employees for above 500
- Effective water Sewage system
- Soap/ Towel
- Bathroom Lock
- Water tap
- Dust Bins
- Buckets with mug at toilets
- Toilet White Washed once in every four months
- Tiles/Mosaic floors washed with Detergent or disinfectant once in four months
- Daily Cleaning Log sheet provided
- Adequate Water Tabs
- No smoking Sign in Gents Toilet
- Awareness Quotes in Toilets
- Ladies / Gents Toilet Name Sign in Dual Language and Picture
Spittoons
- Adequate Spittoons
- Spittoons filled by Sand or Suitable disinfectant
- Spittoons covered by bleaching powder layer
- Spittoons scraped or cleaned at least once every day
Others
- 500 Cubic feet for every employee
- Disposal of Wastes and effluents
- Room Temperature
- Lighting facility
- Trees on the factory campus
Safety Guards
- Metal Gloves in good Condition
- Rubber Mat to ironers
- Rubber Gloves to ironers
- Ironers wearing slipper
- Motor Guard
- Needle Guard
- Eye Guard
- Sharp Tools
- Paddle Mat
- Scissors and trimmers are tied
- Sharp Boxes
- Mask
- Needle disposal once in six months
- Broken Needle Register
- Welfare Officer
- Welfare Officer as per rule
- Welfare Officer Intimation Letter to IF
- Welfare Officer Appointment Order display
- Welfare Officer Display
- Dining Hall
- Dining Hall with sufficient Space
- Dining Hall with Sufficient Chair/Table
- Water Facility
- Ambulance Room
- Doctor Visit
- Nurse
- Medicines
- Medicines Issuing Record
- Creche
- Sufficient Space
- Creche Attender
- Creche Children Detail
- Daily Register
- Cradle
- Toys
- Postures
- Wash Room Facility
- Toilet
- Milk
- Eatables Available
- Drinking Water
- Ventilation
- Chairs for mothers
- Shady playground for older children
- First Aid
- First Aid Boxes with All medicines
- First Aid Boxes Location List
- First Aid Box Daily Checklist
- First Aid Training employees (20 %)
- First Aid Trainer Name & Photo List
- First Box once for 150 employees
- First Aid Stations
Fire
- Sufficient Fire Extinguisher
- Fire Extinguisher all in good Condition
- Fire Extinguisher Location List
- Fire Extinguisher Service Checklist
- Access area without hindrance
- Fire Extinguisher kept in 3 feet
- Fire Signage in Tamil & English
- Usage Guide in dual language
- Fire Extinguisher Colour Background Marking
- Space beneath marked
- Space beneath kept empty
- Refilling Service Done
- Fire Certified persons photo
- Evacuation Drill (External) Every Six Month
- Evacuation Drill (External) File
- Evacuation Drill (Internal) Every Three Month
- Evacuation Drill (Internal) File
- Sufficient Fire Safety trained employees
- Fire safety trained employees name & Photo List
- Fire Buckets to Diesel Storage Area with Water and Sand
- Fire Buckets to Boiler Room with Water and Sand
- Fire Buckets to Genset room with Water and Sand
- Fire Buckets to E.B. Panel Board with Water and Sand
- Fire Buckets to Motor Room with Water and Sand
- Fire Buckets to Appropriate place
- Fire Tray with sand
- Diesel Storage area floor filled by sand
- Evacuation Plan in all Floor / Area
- Emergency Exit
- Emergency Exit on Open
- Emergency Exit Signage
- Emergency Exit with outside open facility
- Emergency Exit Board Light with UPS Connection
- Emergency Light to All room / Area Adequate
- Emergency Light to All staircase
- Emergency Light to All Exit & Emergency Exit
- Emergency Light daily On/Off Log Sheet
- Emergency Light Location List
- Emergency Light kept on 6 feet height
- Sufficient Spare Emergency Light in stock
Compliance Checklist for Garment Industry (Some points applicable only for Tamil Nadu).
Statutory Registers Updated
- Form 7 (White Wash Register)
- Form 9 (Compensatory Holiday)
- Form 12 (Adult Register)
- Form 15 (Leave With Wages)
- Form 16 (Health Register)
- Form 25A (Muster Roll)
- Form 25B (Time Card)
- Form 26 (Accident Register)
- Form 26A (Dangerous Occurrences)
- Form 28 (Exemption Register)
- Form 29 (Particulars of Room)
- Inspection Register
- Form 1 (Workmen Register)
- Form 1 (Suspension Register)
- Form D (Equal Remuneration)
- Form B (Deduction Register)
- Form C (Unpaid Accumulation)
- Form II (Deduction for damages)
- Form VI (National & Festival Holiday)
- ESI Accident Register
- Form 10 (Overtime Register)
Statutory Returns Submitted within the date
- Form 12A EPF Monthly Return
- Form 2A Nomination Forms Submitted
- Form 5 EPF Addition Return
- Form 10 EPF Deletion Return
- Form 3 ESI Return
- Form 1 ESI Nomination submitted
- Form 2 (License Renewal)
- Form 23 (Annual Return to IF)
- Form 22 (Half Year Return to IF)
- Form 2 (Half Year Return - Subsistence Allowance)
- Form 2 (Half Year Return - Conferment to permanent status)
- Form A (Labour Welfare Fund)
- Form C (Unpaid Accumulation)
License Renewal
- Inspector of Factory License Renewal
- Plan Approval from IF (Revised)
- Testing Safety Pressure Vessel
- Inspector of Factory Registration No.
- Report Examination of Pressure Vessels
- Fire License to Production
- Fire License to Diesel Storage
- Plan Approval from Fire Service
- TNPCB Consent Order to Air
- TNPCB Consent Order to Water
- Plan Approval from TNPCB
- Local Panchayat License (Municipality/Corporation Etc.)
- Plan Approval from Local Panchayat
- E.S.I. Code No.
- E.P.F. Code No.
- CEIG Approval for Genset
- Stability Certificate
- Water Testing Certificate
- Calibration Certificate to All Weighing Machine
- Calibration Certificate to All Scales
- Calibration Certificate to Metal Detector
- ROC
- Memorandum of Articles / Partnership deed
- PAN Numbers
- Memorandum of Articles / Partnership deed
Displays
- Factory Act Abstract
- Minimum Wages Abstract
- The Payment of Wages Abstract
- The Payment of Gratuity Abstract
- The Maternity Benefit Act Abstract
- The Payment of Bonus Abstract
- ESI Abstract
- EPF Abstract
- Form 11
- Weekly Holiday Notice
- Notice Nearest Hospital, Fire Station, Police Station, etc.
- Notice Important Officials Phone Numbers
- Form V (National & Festival Holiday)
- Standing Order (Tamil & English)
- Needle Control Policy
- Voluntary Work Policy
- Sexual Harassment Policy
- Health and Safety Policy
- Child labor abolition policy
- Anti-discrimination policy
- Urgent Business need policy
- Zero abusement policy
- Working hours policy
- Broken needle policy
- Sexual harassment policy
- Hiring / Recruitment policy
- Environmental policy
- Security policy
- Buyers code of conduct
- Workmen Committee Members Photo with Name
- Health & Safety Committee Members Photo with Name
- Canteen Members Photo with Name
- Transport Committee Members Photo with Name
- Harassment & Discrimination committee Members Photo with Name
- Unit Work Flow
- Organization Chart with manpower details
- Weekly Holiday Announcement
- Excise Certificate
Exemptions
- 75-hour O.T. Exemption
- Exemption for Time Card
- Exemption for Ambulance
- Exemption for Creche
Building
- Name Sign to All Rooms / Area
- Indicators / Direction from Security Gate onwards
- Storage above Storage limit Carton Box, etc.
- Aisle marking
- Aisle width minimum 112 cm.
- Indicators Arrows in the passage
- Aisle without block
Health
- Drinking Water
- At least 4.5 Litres water provided per day per employee
- Water Testing Certificate
- Drinking water not in plastic pot
- Drinking Water, Cup availability
- Drinking Water center (one place to every 150 employees up to 500)
- Drinking Water center (one place to every 500 employees above 500)
- Water Cooler / Heater available at every canteen, dining hall, rest room, etc.
- Drinking Water Signage in English and Tamil
- Locate from 20 feet away from the toilet
- Locate maximum 50 meters distance from the work spot
- Drinking Water vessel cleaned at least once in a day
- Water Reservoir or Tank Cleaned at least once in a week
- Water center cleaning condition
- Water Vessel Cleaning log sheet
- Water Centre Incharge person with cleanliness
- Suggestion Box Register
Toilets
- Toilet Seat to Every 20 Women
- Toilet Seat to Every 20 men up to 100
- Toilet Seat to Every 50 men beyond 100
- All toilet seat with proper privacy and lock facility
- Urinal Accommodation Min. 61 cm for every 50 employees up to first 500
- Urinal Accommodation Min. 61 cm for every 100 employees for above 500
- Effective water Sewage system
- Soap/ Towel
- Bathroom Lock
- Water tap
- Dust Bins
- Buckets with mug at toilets
- Toilet White Washed once in every four months
- Tiles/Mosaic floors washed with Detergent or disinfectant once in four months
- Daily Cleaning Log sheet provided
- Adequate Water Tabs
- No smoking Sign in Gents Toilet
- Awareness Quotes in Toilets
- Ladies / Gents Toilet Name Sign in Dual Language and Picture
Spittoons
- Adequate Spittoons
- Spittoons filled by Sand or Suitable disinfectant
- Spittoons covered by bleaching powder layer
- Spittoons scraped or cleaned at least once every day
Others
- 500 Cubic feet for every employee
- Disposal of Wastes and effluents
- Room Temperature
- Lighting facility
- Trees on the factory campus
Safety Guards
- Metal Gloves in good Condition
- Rubber Mat to ironers
- Rubber Gloves to ironers
- Ironers wearing slipper
- Motor Guard
- Needle Guard
- Eye Guard
- Sharp Tools
- Paddle Mat
- Scissors and trimmers are tied
- Sharp Boxes
- Mask
- Needle disposal once in six months
- Broken Needle Register
- Welfare Officer
- Welfare Officer as per rule
- Welfare Officer Intimation Letter to IF
- Welfare Officer Appointment Order display
- Welfare Officer Display
- Dining Hall
- Dining Hall with sufficient Space
- Dining Hall with Sufficient Chair/Table
- Water Facility
- Ambulance Room
- Doctor Visit
- Nurse
- Medicines
- Medicines Issuing Record
- Creche
- Sufficient Space
- Creche Attender
- Creche Children Detail
- Daily Register
- Cradle
- Toys
- Postures
- Wash Room Facility
- Toilet
- Milk
- Eatables Available
- Drinking Water
- Ventilation
- Chairs for mothers
- Shady playground for older children
- First Aid
- First Aid Boxes with All medicines
- First Aid Boxes Location List
- First Aid Box Daily Checklist
- First Aid Training employees (20 %)
- First Aid Trainer Name & Photo List
- First Box once for 150 employees
- First Aid Stations
Fire
- Sufficient Fire Extinguisher
- Fire Extinguisher all in good Condition
- Fire Extinguisher Location List
- Fire Extinguisher Service Checklist
- Access area without hindrance
- Fire Extinguisher kept in 3 feet
- Fire Signage in Tamil & English
- Usage Guide in dual language
- Fire Extinguisher Colour Background Marking
- Space beneath marked
- Space beneath kept empty
- Refilling Service Done
- Fire Certified persons photo
- Evacuation Drill (External) Every Six Month
- Evacuation Drill (External) File
- Evacuation Drill (Internal) Every Three Month
- Evacuation Drill (Internal) File
- Sufficient Fire Safety trained employees
- Fire safety trained employees name & Photo List
- Fire Buckets to Diesel Storage Area with Water and Sand
- Fire Buckets to Boiler Room with Water and Sand
- Fire Buckets to Genset room with Water and Sand
- Fire Buckets to E.B. Panel Board with Water and Sand
- Fire Buckets to Motor Room with Water and Sand
- Fire Buckets to Appropriate place
- Fire Tray with sand
- Diesel Storage area floor filled by sand
- Evacuation Plan in all Floor / Area
- Emergency Exit
- Emergency Exit on Open
- Emergency Exit Signage
- Emergency Exit with outside open facility
- Emergency Exit Board Light with UPS Connection
- Emergency Light to All room / Area Adequate
- Emergency Light to All staircase
- Emergency Light to All Exit & Emergency Exit
- Emergency Light daily On/Off Log Sheet
- Emergency Light Location List
- Emergency Light kept on 6 feet height
- Sufficient Spare Emergency Light in stock