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Document Check List List For Verification: Product Type

This document provides a checklist of documents and information needed to verify an industrial company's capabilities and determine the local content of its products. The checklist includes documents like certificates of incorporation, tax IDs, import/purchase invoices, production reports, organizational charts, asset lists, product catalogs, and photos. Information on direct/indirect labor, raw materials, factory overhead costs like rent, utilities and taxes is also required. The goal is to assess the company's normal production capacity and calculate what percentage of materials/labor used in its products are sourced locally.

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60 views

Document Check List List For Verification: Product Type

This document provides a checklist of documents and information needed to verify an industrial company's capabilities and determine the local content of its products. The checklist includes documents like certificates of incorporation, tax IDs, import/purchase invoices, production reports, organizational charts, asset lists, product catalogs, and photos. Information on direct/indirect labor, raw materials, factory overhead costs like rent, utilities and taxes is also required. The goal is to assess the company's normal production capacity and calculate what percentage of materials/labor used in its products are sourced locally.

Uploaded by

IIN
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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DOCUMENT CHECK LIST LIST FOR VERIFICATION

Product Type :

List of Industrial Capability Verifications

- Industrial Capability Verification Self Assessment (Hard & Soft Copy)

- Deed of Incorporation
- The Last Deed of Company Change
- Permanent approval letter (for Foreign Company)
- Business license
- Taxpayer Identification Number
- Company Registration Certificate
- Company domicile certificate
- Photocopy of ISO 9001 certification /others (if any)
- Report on Production Results for the last year

- List of Machines / Work Tools for production

- INVOICE, BL, TAXES, OTHER IMPORT DOCUMENTS

- INVOICE, TAXES, OTHER DOMESTIC PURCHASE DOCUMENTS

- Calculation of Normal Capacity

- Organizational structure of the company


- List of fixed assets

- List of raw materials for the production process

- List of positions and number of employees


- Product catalog

Local Content
- Domestic Component Level Self Assessment (Hard & Soft Copy)
Direct Raw Materials
- Product sales invoice
- Photos / images of products assessed

- Production process flow

- Proof of product certification (eg API, etc.)

- Drawing of the product being assessed

- Bill Of Material (BOM)

- Material purchase invoice for the product being assessed

- Import Duty (import tax on goods) Calculation Document (if any)


- Raw material transfer invoice (if any)
- Invoice for services related to material
- Production report for the last 1 year for the product being assessed
Direct Labor
- Organizational Structure at the factory
- List of Direct Labor salaries
- Proof of citizenship of Direct Labor
- Services Related to Direct Labor

- Direct labor insurance costs

F – MP TKDNI – AD01 Revisi No. : 00 hal 1 dari 2


DOCUMENT CHECK LIST LIST FOR VERIFICATION

Product Type :

- Indirect Labor payroll list

- Proof of citizenship of Indirect Employee

- Services Related to Indirect Labor

- Indirect labor insurance costs

Factory Overhead

- Lay Out Factory (Machine layout)

- List of depreciation of machines / work tools used to produce the products assessed

- Factory Rental Costs


- The cost of renting a machine / work tool (if any)
- Factory Insurance Fee
- Electricity cost
- Land Building Tax Fee
- ………………………………………………………….
- ………………………………………………………….
Pictures (softcopy & photographed directly by the assessor)
- Photo of Layer 1 Headquarters and Factory
- Photograph of Raw Materials
- Photos of Machines / Work Tools
- Product photos
- Layer 2 Headquarters and Factory Photos

- Currency / Currency used

Etc
- ………………………………………………………….
- ………………………………………………………….
- ………………………………………………………….
- ………………………………………………………….

F – MP TKDNI – AD01 Revisi No. : 00 hal 2 dari 2

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