IWAY CHECKLIST

1 1.1 1.2 1.3 1.4 1.5 1.6 2 2.1 2.2 2.3 2.4 2.5 2.6 3 3.1 3.2 3.3 3.4 3.5 3.6 3.7 4 4.1 4.2 4.3 4.4 4.5 5 5.1 5.2 5.3 5.4 5.5 5.6 5.7 6 6.1 6.2 6.3 6.4 6.5 6.6 7 7.1 7.2 7.3 Fire Inspections Competence and Training Fire Fighting Equipment Escape Routes and Emergency Exits Evacuation Drills Evacuation Alarms Legal Compliace List of Chemicals Procedure for Chemicals Competence and Training Storage , Handling and Transportation Outdoor Air Pollution Outdoor Noise Pollution Ground and Water Pollution Ground Contamination Energy Reduction Reduction of other Environmental Impact IWAY Responsibility IWAY Communication to Sub- Suppliers IWAY Communication to Workers Internal IWAY Audits Update of Laws and Regulations

START-UP REQUIREMENT
Prevention of Child Labour No Forced and Bonded Labour Severe Environmental Pollution Savere Safety Hazards Records on Wages and Working Hours Worker Accident Insurance

OK

NOT OK

N/A

GENERAL CONDITION
IWAY Compliance Commitment

OK

NOT OK

N/A

ENVIROMENT
Invironmental Classification

OK

NOT OK

N/A

CHEMICALS

OK

NOT OK

N/A

HAZARDOUS AND NON HAZARDOUS WASTE

Legal Compliace List of Waste Procedure for Waste Competence and Training Storage , Handling and Transportation of Waste Licensed Contractors Incineration/Landfill on site

OK

NOT OK

N/A

FIRE PREVENTION

OK

NOT OK

N/A

WORKER HEALTH AND SAFETY

Accidents and Incidents Health and Safety Training Machine Safety Devices

OK

NOT OK

N/A

7.4 7.5 7.6 7.7 7.8 7.9 7.8 7.10 7.11 7.12 7.13 7.14 7.15 8 8.1 9 9.1 9.2 9.3 9.4 9.5 9.6 9.7 9.8 9.9 9.10 10 10.1 11 11.1 11.2 12 12.1 12.2

Safety Instructions Safety Hazards Personal Protective Equipment First Aid Equipment First Aid Trained Persons Internal Air Quality Temperature Workplace Noise Workplace Light Drinking Water Hygiene Canteens- Food Services Health and Safety committees

HOUSING
Requirments for Housing

OK OK

NOT OK NOT OK

N/A N/A

WAGES BENEFITS AND WORKING HOURS

Contracts Payroll and Attendance Records Working Hours and Overtimes Wages Overtime Compensation Regular Payments One Day off in Seven Leaves Breaks Benefits

DISCRIMINATION
Discrimination

OK OK

NOT OK NOT OK

N/A N/A

FREEDOM OF ASSOCIATION
Discrimination Works Committees

HARASSMENT,ABUSE AND DISCRIMINATION

Punishment and Appeal Harassment and Abuse

OK

NOT OK

N/A