| 1 |
Legal & Regulatory Requirements |
0 |
| Registration Company registration / Sole proprietor / Partnership |
|
| EPL |
|
| Permits or Other |
|
| 2 |
Commitment of Top Management |
0 |
| Organizational Structure |
|
| Vision and Mission |
|
| Board meeting conducted/Head Meeting |
|
| Divisional meeting conducted |
|
| 3 |
Human Resources |
0 |
| Division of labor |
|
| Regularization of the appointments |
|
| Performance evaluation |
|
| Promotional Ladder |
|
| Training plan for skill Development |
|
| Incentive scheme |
|
| Government compliances |
|
| Training Budget |
|
| Motivational Strategies |
|
| Succession plan for key position |
|
| Welfare |
|
| 4 |
Marketing |
0 |
| A marketing division formed |
|
| Market survey |
|
| Sales plan |
|
| Relevant sales documents |
|
| Product development |
|
| Basic practice of packaging |
|
| Branding (Concepts, Trade mark registration, product name) |
|
| New market segment |
|
| New products |
|
| Pricing Strategies |
|
| Customer feedback mechanism |
|
| 5 |
Operation |
0 |
| Capacity planning and Scheduling Machinery capacity plan |
|
| Labor capacity plan (Skilled/Unskilled) |
|
| Utilization plan /Ratio (Machine, Labor, Energy, Raw materials Waste Rate ) |
|
| Building & machinery layout |
|
| Proper maintenance system (Daily, Weekly, Monthly) |
|
| Energy management system (Energy audit) |
|
| Use of appropriate technology |
|
| Ensure the quality consistency (Application of TQM) |
|
| Ethical manufacturing practices |
|
| Proper waste management System (3R concept) |
|
| Sanitary facility & control |
|
| Availability of certifications |
|
| GMP |
|
| SLS |
|
| HACCP |
|
| ISO |
|
| Other |
|
| Apply productivity improvement systems |
|
| 5s |
|
| QC |
|
| Kazan suggestions |
|
| Cleaner production |
|
| Green productivity |
|
| Green productivity |
|
| Other |
|
| Availability of research & development unit |
|
| Production reports |
|
| 5 |
Finance |
0 |
| Source documents, |
|
| ◉ Receipts |
|
| ◉ Vouchers |
|
| Purchase Invoices |
|
| ◉ Sales Invoices |
|
| ◉ Debit Notes |
|
| ◉ Credit Notes |
|
| ◉ Petty Cash Vouchers |
|
| ◉ Journal Vouchers |
|
| Day Books |
|
| ◉ Cash Book |
|
| ◉ Petty Cash Book |
|
| ◉ Sales Day Book |
|
| ◉ Purchase Day Book |
|
| ◉ Sales Return Day Book |
|
| ◉ Purchase return day book |
|
| ◉ Main journal |
|
| Ledger Accounts |
|
| ◉ General Ledgers |
|
| ◉ Private Ledgers |
|
| Control Accounts |
|
| Bank Reconciliation Statement |
|
| Trial Balance |
|
| Final Accounts |
|
| ◉ Manufacturing Accounts |
|
| ◉ Trade, Profit & Loss Accounts |
|
| Balance Sheet |
|
| ◉ Cash Flow |
|
| ◉ Ratio Analysis |
|
| Inventory management System |
|
| Costing and Pricing |
|
| Auditing Practices |
|
| Tax Computation |
|
| Business Policies |
|
| ◉ Credit Policies(Credit sales, Credit purchase) |
|
| ◉ Savings Policies |
|
| ◉ Cost Reduction Policies |
|