B. FACILITIES & WORKING ENVIRONMENT
1. Are fax, email, and telephone utilities available?
2. Are the working areas clean with no obstructions?
3. Is the lighting and ventilation condition adequate?
4. Is there a written machine maintenance schedule?
5. Does the factory possess a strong maintenance team to back up
production?
6. Does each machine have a maintenance record hung on it?
7. Is there a time card recording machine?
8. Are the aisles, exits and stairways kept clear at all times?
9. Are workers wearing uniforms and need to change working shoes before entering into the production floor?
10. Is there at least one well-stocked first aid kept on every factory floor?
11. There are no workers smoking at the production area observed during evaluation.
12. There are no workers drinking or eating at individual workstations?
13. If factory caters lunch/meal to the workers, is kitchen safe and clean?
Rating: Facilities: Score 1 Point for each marked yes.