1. Enterprise business license

2. Organization code certificate

3. Safety production license

4. Production process flow chart and description

5. Company profile and system certification scope description

6. Organizational chart of occupational health and safety management system

7. Appointment letter of occupational health and safety management system manager representative

8. The company's employees' participation in occupational health and safety management

9. Employee representative appointment letter and election records

10. The company's factory floor plan (pipe network diagram)

11. The company circuit circuit plan

12. Emergency escape plan and personnel safety assembly point on each floor of the company

13. The location map of the company's hazard sources (indicate important locations such as generators, air compressors, oil depots, dangerous goods warehouses, special jobs, etc., and indicate the locations of other hazard sources such as exhaust gas, noise, dust, etc.)

14. Documents related to occupational health and safety management system (management manuals, procedural documents, work instruction documents, etc.)

15. Policy formulation, policy understanding and publicity of occupational health and safety management system

16. Fire acceptance report

17. Proof of production safety compliance (required by high-risk production enterprises)

18. Internal/external information feedback form (raw material suppliers, transportation service units, canteen contractors, etc.)

19. Internal/external information feedback materials (and suppliers and customers)

20. Internal/external information feedback materials (and employees and government agencies)

21. ISO45001 occupational health and safety awareness training

22. Basic knowledge of occupational health and safety

23. Fire and other emergency plan drills (emergency preparation and response)

24. Information on three-level safety education

25. List of personnel in special positions (occupational disease positions)

26. Training of special types of work

27. On-site 5S management and safety production management

28. Safety management of hazardous chemicals (use and protection management)

29. On-site safety identification knowledge training

30. Knowledge training on the use of labor protection supplies (PPE)

31. Knowledge training of laws and regulations and other requirements

32. Personnel training for hazard identification and risk assessment

33. Occupational safety and health responsibilities and authority training (job responsibilities description)

34. Main hazard distribution and risk control requirements

35. List of applicable health and safety laws and regulations and other requirements

36. Summary of applicable health and safety regulations

37. Compliance Evaluation Plan

38. Compliance Evaluation Report

39. Departmental Hazard Identification and Evaluation Form

40. Summary list of hazard sources

41. List of major hazards

42. Control measures for major hazards

43. Incident handling (four principles of not letting go)

44. Hazard identification and evaluation form of relevant parties (carriers of dangerous chemicals, canteen contractors, vehicle service units, etc.)

45. Proof of influence exerted by relevant parties (surrounding factories, neighbors, etc.)

46. Occupational health and safety agreement of relevant parties (carriers of dangerous chemicals, transportation service units, canteen contractors, etc.)

47. List of hazardous chemicals

48. On-site safety labels for hazardous chemicals

49. Chemical leakage emergency facilities

50. Safety Characteristics of Hazardous Chemical Substances

51. Safety Checklist for Dangerous Chemicals and Dangerous Goods Storage Site Safety Checklist for Oil Depot

52. Material Safety Data Sheet for Hazardous Chemicals (MSDS)

53. List of Occupational Health and Safety Management System Objectives, Indicators and Management Plans

54. Checklist for the implementation of goals/indicators and management plans

55. System operation checklist

56. Regular inspection form for health and safety on the job site

57. Professional safety checklist for high and low voltage distribution stations

58. Annual health of generator room professional checklist

59. Engine room safety monitoring plan

60. Occupational diseases, work-related injuries, accidents, and incident handling records

61. Physical examination of occupational diseases and general physical examination of employees

62. Company health and safety monitoring report (water, gas, sound, dust, etc.)

63. Emergency drill record sheet (fire fighting, escape, chemical leakage drills)

64. Emergency contact form for emergency plans (fire, chemical leakage, electric shock, poisoning, etc.)

65. Emergency List/Summary

66. List of emergency team leaders and members or letter of appointment

67. Fire safety inspection record sheet

68. General safety fire checklist for holidays

69. Inspection records of fire protection facilities

70. Floor plan/workshop escape plan

71. Safety facilities (fire hydrants/fire extinguishers/emergency lights, etc.) equipment usage and update and maintenance records

72. Driving and elevator safety verification report

73. Metrological verification certificate for safety valves and pressure gauges of boilers, air compressors, gas storage tanks and other pressure vessels

74. Whether special operators (electricians, boiler operators, welders, hoists, pressure vessel operators, drivers, etc.) hold certificates

75. Safety operation rules (hoisting machinery, pressure vessels, motor vehicles, etc.)

76. Audit plan, sign-in form, audit record, non-conformity report, corrective action and verification materials, audit summary report

77. Management review plan, review input materials, sign-in form, review report, etc.

78. Workshop site environmental safety management

79. Safety management of machine equipment (fool-proof management)

80. Canteen management, vehicle management, public area management, personnel travel management, etc.

81. Hazardous waste recycling offices need to set up containers and clearly identify them

82. Chemical use and storage sites are equipped with corresponding MSDS sheets

83. The chemical storage is equipped with relevant fire protection facilities and anti-leakage facilities

84. The warehouse has ventilation, sun protection, explosion-proof lighting, and temperature control facilities

85. Warehouses (especially chemical warehouses) have fire-fighting equipment, anti-leakage and leakage emergency facilities

86. Identification and isolation storage of chemicals with conflicting chemical properties or easy reactions

87. Status of safety facilities at the production site: guardrails, protective covers, dust removal equipment, mufflers, shielding facilities, etc.

88. Safety status of auxiliary equipment and facilities: power distribution room, boiler room, water supply and drainage facilities, generators, etc.

89. Management status of hazardous chemical warehouses (storage type, quantity, temperature, protection, alarm devices, leakage emergency measures, etc.)

90. Fire fighting facilities: fire extinguishers, fire hydrants, emergency lights, fire exits, etc.

91. Are on-site operators wearing labor protection supplies?

92. Whether the on-site employees work in accordance with the safety operation procedures

93. High-risk industries should confirm whether there are sensitive areas around the enterprise (such as schools, residential areas, etc.)