GENERAL INSPECTION PERFORMA FOR SHOPS / COMMERCIAL ESTABLISHMENTS / INDUSTRIAL ESTABLISHMENT / FACTORY?
S No. | District | Dated | |||
---|---|---|---|---|---|
1 | Name of the Establishment | ||||
2 | Address | ||||
3 | Nature of activity of Business | ||||
4 | i. | Name of proprietor / partner / Directors/occupiers | |||
ii. | Whether Registered under Factories Act, 1948 | Yes | No | ||
5 | No. of workmen/employees employed | Regular | Daily Wages | Piece Rate | |
i. | No of Male | ||||
ii. | No .of Female | ||||
iii. | Total | ||||
6 | Category of employees/workmen & their nos. | ||||
i. | Unskilled | ||||
ii. | Semi-skilled | ||||
iii. | Skilled | ||||
vi. | Supervisor | ||||
v. | Managerial | ||||
7 | Whether contractual workmen employed | Yes | No | ||
i. | No. of Contract Labour employed | ||||
ii. | Name & address of the contractor | ||||
iii. | Whether Licence obtained under Contract Labour (Regulation & Abolition) Act, 1970. | Yes | No | ||
iv. | Whether principal employer has obtained registration certificate under Contract Labour (Regulation & Abolition) Act, 1970. | Yes | No | ||
8 | Whether following statutory records are maintained. |
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i. | Appointment letter issued | Yes | No | ||
ii. | Wages Register | Yes | No | ||
iii. | Attendance Register/card, | Yes | No | ||
iv. | Wage slip | Yes | No | ||
v. | O.T. Register | Yes | No | ||
vi. | Leave Card | Yes | No | ||
vii. | Fine Register | Yes | No | ||
viii. | Whether Leave book/leave card beingmaintained | Yes | No | ||
9 | Coverage of employees under ESIC 1948. if applicable, if employing more than 10 workers. | Yes | No | ||
10 | Coverage of employees under EPF & MPA 1952, if applicable. If employing more than 20 workers |
Yes | No | ||
11 | Whether Register A. B. C under Payment of Bonus Act, 1965 is maintained | Yes | No | ||
12 | Whether Register maintained by the occupier u/s 11 of Child Labour (R&A) Act, 1986. | Yes | No | ||
13 | Whether abstract of Minimum Wages Act. 1948, displayed |
Yes | No | ||
14 | Potential No. of workers assessed on the basis of machines installed, area of the factory, packaging needs and no. of shifts. | Yes | No | ||
15 | Remarks, if any. |
- Name & Sign of Inspector
- Name & Sign of Occupier / Proprietor/partner/Director/Manager/Employees