PUMA AG/ World Cat Limited
                  
                  Document request list for S.A.F.E. Audit
                  
                  １．      Business License/ Business Permit/ Tax Registration
                  营业执照/税务登记证
                  
                  ２．      Company Profile/ organization chart/ Factory floor
                  Layout
                  公司简介/ 组织架构图/ 工厂平面图
                  
                  ３．      Company Policy / Rules and Regulations/ employee
                  handbook
                  公司政策/ 厂规厂纪/ 员工手册
                  
                  ４．      Inspection report or permit on fire safety or building
                  structural quality
                  工厂消防验收报告/ 厂房建筑质量验收报告
                  
                  ５．      Inspection report permit on including dormitory.
                  
                  ６．      Inspection report or permit on environmental or waste
                  disposal plants
                  环保审批报告/批文，污水处理设备批文
                  
                  ７．      Inspection report or permit on specialized equipment
                  including boilers, elevators, forklifts, etc.
                  特种设备(电梯/锅炉)年批文
                  
                  ８．      qualification or license of electrician, elevator
                  operator, welding worker, etc
                  
                  ９．      License of company nurse/doctor
                  
                  １０．Fire Drill Record (program/meeting minutes/ guidelines,
                  photos, evacuation drill, use of fire extinguishers/ hose, )
                  
                  １１．Organization of Health and Safety Committee
                  
                  １２．Meeting minutes/activities of Meetings of Safety Committee
                  
                  １３．First Aider Training Certificate/records
                  
                  １４．Accident reporting procedures, injury /illness
Report/record
                  
                  １５．Sanitary/hygiene Permit for factory kitchen/canteen
                  
                  １６．Health Certificate of Kitchen workers
                  
                  １７．Potability test for drinking water
                  
                  １８．Waste Water Analysis report
                  
                  １９．testing report on Air quality at work place
                  
                  ２０．Noise level testing report  at work place
                  
                  ２１．Minimum Wage Order issued by local labor government
                  
                  ２２．Wages policy and structure for all employees and workers
                  
                  ２３．Payroll Record for all employees and workers ( latest 12
                  months)
                  
                  ２４．Time Records  (latest 12 months)
                  
                  ２５．Sample Pay slips or voucher.
                  
                  ２６．Employment records/ personnel files for all workers.
                  
                  ２７．Payment receipts for annual leave,  maternity leave, public
                  holidays,  social insurance, etc.
                  
                  ２８．Piece Wage computation records
                  
                  ２９．Daily Broken Needle Report/ record