Pending Works for BSCI Audit

1. 3 months Id Card , Personal File Cover – Alamin , Jakir----------------------10/11/2019

2. Lefty Settlement October not Updated- Alamin, Jakir------------------------- 28/11/2019
3. Biometric near about 100 pending- Imran---------------------------------------
4. Personal files nominee form, medical form, job application, service book , pic not updated (Alamin ,
Jakir, )----------10/11/2019
5. Promotion Worker Id Card not given – Jakir, Alamin (10/11/2019)
6. Blood group missing of some files - Alamin , Jakir (10/11/2019)
7. Id Card not Provided last 3 months- Alamin , Jakir (10/11/2019)
8. Hydrant Room- Pressure gauge, Pressure meter etc not updated- Alomgir---------
9. Emergency light , Exit light, fog light have to check – Azad elec. Inc.-------------7/12/2019
10. 5th and 6th floor PA System, Fire Alarm Problem- Alomgir/ Azad----------05/12/2019
11.Emergency Response team is not ready yet – Alomgir------------------------28/11/2019
12.Fire Equipment Have to install at 5th and 6th floor – Alomgir--------------------
13. Migrated worker picture have to post at main gate- Asad 10/12/2019
14. Earn leave posting to service book and leave register – Alamin----------------Ok
15.Job description of different worker and security guard- Alamin Jakir----------05/11/2019
16.Transmittable, Non Transmittable poster not provide to the floors- Maksuda------30/11/2019
17.PC member Picture have to posted to the notice board pc committee board and files have to update- Rafique
(10/12/2019)
18.Hot Line number of grievance – Sumita--------------------------------------------28/11/2019
19.Monthly Return of Maternity to the Kalkarkhana- Rafique (07/12/2019)
20.New Mother and expected mother Risk Assessment poster – Maksuda---------30/11/2019
21.First Aider Certificate- Maksuda---------------------------------
22.Evacuation plan need to change- Rafique-------------------8/12/2019
 Pending Works for BSCI Audit
23.BSCI Training to the worker and staff- Bashar and Sayem
24.Sharp Tools Register and Rubber mat not available- Sumita---------------8/11/2019
25.Hospital Agreement, Wastage Agreement, Medical agreement - Rafique 02/12/2019
26.Secondary Containment of Diesel Drum – Azad elec. Inc.------------7/12/2019
27.Building Occupancy Certificate- Rafique-------------------05/12/2019
28.Show rack under stair have to remove- Imran
29.Supplier Documents have to update- Rafique and Bashar
30.Canteen Hygienic Certificate- if possible to arrange- Rafique
31.Pest Control Certificate- Sayem
32.Worker and Staff Legal rights Training- Sumita -----------------------------10/12/2019
33.Child Care giver- Sumita---------------------------------------------------------
34.Bashar 20 box, Rafique 20 box, Imran- 8, Sumita– 8 box file Checking to find out different problem of
personal files like (Appointment letter, Job Application, Medical , employee back ground, Id card , Job
description, etc)
35.PC job responsivities training ---Bashar
36.Training to Fire fighter , Rescuer – Alomgir- 05/12/2019
37.Training to First Aider- Doctor and Maksuda

All works will follow up by Mir Mofizur Rahman Sayem and Md. Abul Bashar
Pending Works for BSCI Audit