Social Compliance Checklist

1. Social Compliance Checklist
2. Eating area is hygienic / clean
3. Well ventilated
4. Adequate drinking water supply
5. Washing facility is available
6. All utensils are clean and good condition
7. Dinning kitchen are clean and tidy
8. Canteen worker using musk, Hand Gloves, Cap, Apron
9. All exits are Clearly marked
10. Exits are Cleared Social Compliance Checklist
11. Evacuation plan is posted in place
12. Aisles Blocked
13. Aisles Blocked by Machine
14. Garments on the Floor
15. Loose Cutter
16. Waste Knife – Social Compliance Checklist
17. Eye guard in all O\L M\C
18. Gum boot using in the chemical area
19. Musk using in all O\L M\c
20. Provided musk
21. Fire extinguisher has marking both wall & floor
22. Exit secured with the hand rail/ stair
23. All electrical panel are covered
24. Fire alarm switch fixed in all exit
25. Sands bucket/ water drum are properly filled in place
26. Emergency light\IPS system installed in the floor, exits, stair walls comply with electrical dept. check list
27. No fire hazards at the finished goods, fabric & other store.
28. No electrical hanging wire in the passage or exits
29. No damaged socked plug or switch
30. Hand gloves
31. Eye protection /wash point
32. Exhaust Fan
33. Proper MSDS
34. Marked Aisles are clear
35. Fabric Roll are kept Flat
36. All Toilet clean & no bad smell
37. Maintain Toilet cleaning log sheet
38. Sufficient light & Exhaust available
39. All Flasher are functional
40. Soap & Towel available
41. Basin for washing
42. Floors are dry
43. Door
44. Exit, doors, stair and aisles are not obstructed.
45. Main exit way are min. 48” wide
46. All in line way are min. 36” wide
47. All exit doors are open to out side during working hour.
48. All shutter/collapsible gate & door using lock/locking device at opening position
49. Fire extinguisher are in place
50. Hose rill are in place
51. Fire extinguisher\Hose rill is blocked
52. All the pressure\Temperature indicator working
53. Record maintaining for all pressure\Temperature indicator\ Fuel Consumtion
54. All provided protection uniform\boots\gloves\glass
55. Provided ear plug
56. Is there oil leakage on floor
57. Well ventilation \Fans\Exhaust
58. Enough fire extinguisher
59. First aid box
60. All Social Compliance Checklist are important
61. Injuries\accident log books are properly maintained.
62. Root Cause Analysis
63. Maternity follow up
64. Rubber mat for iron man
65. Needle guard set in all plain M\c
66. All M\c have upper & lower pulley guard.
67. Hanging wire in sewing M\c
68. Safety guard in snap button M\c
69. Mechanic/Carpenters Use PPE
70. Fabric not kept in Aisles/ Floor.
71. Sufficient pallets provided
72. Smoke detector available in the fabric store, warehouse, 
73. Separate area for chemical storage
74. Chemical container are properly labeled & marked.
75. Empty chemical container keeping separate area / Organized way/secondary container
76. Secondary container for chemical
77. MSDS Posted on chemical using area
78. All Cutting Section worker using musk
79. Cutter Man using musk &  metal gloves
80. Exhaust fan
81. Rows clearly marked
82. Fusing Operator using Mask & Cotton Hand Gloves
83. Contractor/ Suppler Use PPE
84. Factory floors, Stairs and surroundings are clean
85. No leakage in the drinking water tap.
86. Drinking water is safe and clean
87. All Floor and wall are neat and clean-no damped no cracks
88. Waste material should be organized
89. All Notice board and Picture be neat and clean
90. All Fire extinguisher and fire equipment box with properly equipped & clean
91. Use Vacuumed Cleaning
92. Child care center in hygienic condition
93. Provided adequate toys
94. Floor mat provided as Social Compliance Checklist
95. Toilet washing facility is there.
96. Care taker is there designated
97. Drinking water supply available
98. First aid box is available
99. First Aid box has sufficient medicine
100. First aider has designated & Posted their photo
101. Rubber Mat under Elect. DB

End of Social Compliance Checklist