PUMA验厂的审核参照对应文件，其中包括厂房环境内容、质量安全内容等等。进行PUMA验厂的供应商可以参照文件，按时准备齐全的文件。以下列出了PUMA验厂审核时的文件清单。
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
有了清单内容，供应商可以明确了解审核的材料文件，避免了不必要的慌乱。
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