You can report such as it is

1. SL.
No.
DESCRIPTION MORNING AFTER-NOON
RESPONSIBLE
PERSON
CORRECTIVE
ACTION
TIME TO
COMPLETE
RESPONSIBLE
PERSON'S SIGN
COMMENTS
1 Are workers aware of the factory's rules and regulations? Yes- /No- Yes- /No-
2 Is there pure drinking water available? Yes- /No- Yes- /No-
3 Are all worker’s displaying their ID card on their neck? Yes- /No- Yes- /No-
4 Is the floor clean? Yes- /No- Yes- /No-
5 Are the ailses clean and clear? Yes- /No- Yes- /No-
6
How many worker's are trained for fire fighting, first aid
in this floor?
Yes- /No- Yes- /No-
7 Are all the electrical cables / wires properly covered? Yes- /No- Yes- /No-
8
Does the First-Aid Box/cabinet have adequate medicines
as per the requirment?
Yes- /No- Yes- /No-
9
Do all the Aisle have arrow marks showing which
direction evacuation should take place in?
Yes- /No- Yes- /No-
10
Is the MDB (Master Disribution Board) checklist filled by
electrician?
Yes- /No- Yes- /No-
11
Are there rubber mats in front of all MDB (Master
Disribution Board)?
Yes- /No- Yes- /No-
12 Are the toilet's clean and dry ? Yes- /No- Yes- /No-
13 Do the toilets have adequate water and liquid soap ? Yes- /No- Yes- /No-
14 Do all the machines have needle guard? Yes- /No- Yes- /No-
15 Do all the machines have pully guard? Yes- /No- Yes- /No-
16 Do all the machines have paddle rubber mat? Yes- /No- Yes- /No-
17
Are all machines have maintenace card and these are filled
correctly?
Yes- /No- Yes- /No-
18 Do all the iron men have a rubber mat under their feet? Yes- /No- Yes- /No-
19 Are the workers scessors and cutters tied? Yes- /No- Yes- /No-
20 Does all the lights blaze? Yes- /No- Yes- /No-
Completed By Head of HR, Admin & Compliance
Created By: sayeedzakaria321@gmail.com
Daily check list of -Social Compliance
Date:D - Sewing Section