Legal Document

1. Certificate of investment/business registration license

2. Company regulation 

3. Construction permit & approval 

4. Fire prevention system validation & approval 

5. The compulsory fire insurance 

6. Collective bargaining agreement 

7. Environmental protection planning (EPP), or strategic environmental

assessment (SEA), or environmental impact assessment (EIA) and/or

environmental protection plans

8. Waste generator permit

9. Groundwater exploitation permit (if applicable) 

10. Certificate of food safety condition of the food service provider. 

11. Registered salary scale 

Process Mapping, Risk Management

1. Manufacturing process mapping

2. Risk management procedure

3. OH & S risk & environmental impact assessment procedure

4. ESH risk assessment tool

5. ESH risk assessment results

6. Procedure to update & communicate legal & others' requirements.

7. Working hygiene & environmental monitoring plan

8. Machinery inspection plan

Policies

1.  Hiring Policy & recruiting Procedure

2.  Procedures of set-up & terminate labor contracts.

3.  Child labor & young labor policy

4. No force labor policy

5. ESH policy

6. Non discrimination policy

7. Wage & benefit policy 

8. PPE policy & procedure

9.  Working time & rest time policy or working time record procedure

10. Disciplinary practice (a policy stating all requirements of the Disciplinary practices element)

Other documents:

• Communication, training & consultation.

• Operational structure & responsibility

• Operational control

• Emergency response plan

• Record keeping guideline

• Monitoring & Measurement records

• Accidents/Incidents - investigation, report, NC & Corrective action plan

• Management review