1.
Factory License, Trade License &
Fire License
2.
Boiler License.
3.
Boiler Operator Competency Certificate.
4.
Drinking Water Test Report.
5.
ETP Waste Water Test Report. Internal
pH test Report. (If applicable)
6.
Product Withdrawal & Recall
Procedure.
7.
Glass & Hard Clear Plastic breakage
procedure. Glass & Hard Clear Plastic Control records.
8.
Product Claim Procedure.
9. Pest Control certificate. Signed Pest control Action report
including chemical use, Evidence of Paste, worked completed, observation and
recommendation & Follow up visit record. License of service provider from
Agriculture Ministry
10. Master file- Trim card - Inventory Report, accessories
Inspection report, PP Meeting record, Final report, fit comments including PP
meeting records with Tesco personnel
11. Red seal & Green seal sample.
12. Yarn and fabric lab test report
13. Critical path analysis for running Tesco order &
advanced production plan (Including all section) with relevant department head
signature.
14. Approved Supplier List.
15. Supplier Selection, Monitoring and Approval written
Procedure.
16. Supplier Selection/ Approval Record and Supplier monitoring
record.
17. TESCO Raw cotton sourcing policy.
18. Tesco Restricted substance code of practice.
19. Customer Complain Handling procedure.
20. Contract deeds with vehicle service provider (both material
transport and staff) with driver license, fitness certificate & legal
documents.
21. Calibration list of equipment and calibration certificate (Washing
machine, Dryer, Crock meter, Data color, Metal detector, Fusing Machine, Pull
test machine, Light box & Measuring Equipment’s).
22. Calibration matrix and Internal Calibration (weight balance,
measurement tape) Register.
23. Children products risk Assessment procedure.
24. Documented children product risk assessment with product
risk assessments form.
25. Training record of metal detector operator by machine Supplier
Company.
26. Training record of needle controller and metal detector
operator. Also training record of QC personnel and poly packer.
27. New worker list and new workers job specific training
records.
28. Metal detector service record by supplier or approved
supplier engineer.
29. Waste management procedure and disposal records.
30. Environment policy & internal environment audit report.
31. Health & Safety policy and management review record on
Health & Safety policy.
33. PPE / Chemical Handling Training Record. Chemical safety
risk assessment.
34. Disposal record of non-conforming stocks (Tesco labeled
product) and disposal procedure.
35. Quality policy, manual & organizational structure chart.
36. Corrective & Preventive Action taken based on production
fault
37. Preventive Machine Maintenance Program for all machine/
equipment with record of maintenance work.
38. New line setup report.
39. Broken needle /sharp tools control policy and procedure.
40. Mail or parcel check record with metal objects disposal box
at security post.
41. ETI base code. Last ethical audit report.
42. Fire safety plan
