Treat name SASBOTER| SGS Bangladesh Limited Issuene Ot ! SUPPLY CHAIN ASSESSMENT & SOLUTIONS | Fie. SE uy 2019 General Documents Chec! - - FactoryName Ogi. Fipparels Lil . ‘Audit Dates 05.86. pa |_Factory Location: cen) Bede ge cond £29 crawepurc ly capaci 1 ORE Pure, SC [ist of documents HTS ee (77 erste: Consanypote Wesesany [27 | Rind HPCHWWAFOR eco 2a ceri ‘Gngral Trade License | Machine maintenance records ‘eT ovgnal Fe License General manlenance ecards |_| Onginal fond License (necessary) Boler maintenance records 1 [ona ras Ccaee 1 BPE mantenance records a =| Gg Endre [35 Fe ight eqipments caching esas — “(onl ler Certicale TOPS Wasi disposal esos GE Orginal Generator License 35_| Chemical distbution records i Boiler operator certificate 1°36 _| Workers’ medical check-up records 1} Copy of Cericaions or other audi, ran 37 Sound level measuroment records ~ 227 Oraial Group insurance CanfatonConieas | 38 | iter const ecods | (O | ersrtrce |__ [58 [eersremisson ecerds | AE Drinking water Testing report [Fao Discipinay scion logirecords ‘Waste water testing report (41_| Grievance’Suggeston box register i Apretn’ apy wn nearest ccna 42 [Bescon register vesigaron ends — | "Ona Eipon and inoor License (necessary) | [43 Broken need regatr f 44" internal mentoring (eu aye a Reprod Fadanys Fear Layoik [AE [Uslof emia necessary] (| oro bulking pan 6-[Usl of machines (/mecessan] 18 | Policies & procedures: 1 Anii-tovupiun & ant- | ‘47 | Risk assessment: New, exnectant mothers & } bibery, 2 Resrutment, 3. Working hours, heath | __| wuinerable workers risk assessment | | [ Asatey 4 Discrimination 5 Compensaion. 8, | GB] Heath & Seley risk sessment records For || cnidiaoor 7-Foreeiabor 8 Haassmensé | |_| alareasBhunciors) | | suse, 9. eave | [AS] Transat ane nonaransiebe dseaces 40, FOR, 11 Writen emergency & accident ‘sk asessment 7 || procedure, Gevance Procedure, 12. Wastage | ED” Wages & Time recordar Wages sits 0 1 spesaloweedue, 13 Oisepinay acion | sheat Time cass & Persona fies= Pat | precede ee | ons chit the see) |_| I Copy of pay sip : Pelayo subeaiacars essay} | Ors Atendance ears Trainings Fast a, Heath & Sion, Prevghing, | | 53-| Pec ae records ncessar) Fre dil PPE. Mi-evel management, BE Producion aod | Crenatotleu arers,Moctine safety & 35 | Provident Fund ecrdi seeoean) | ocrang prendre, Chemical handing NSOS Se Weer sean - ee ‘57_] Increment record (If necessary) | ferona teeoae Hrs, ca 38 | Caveciy paming | | Secuity guards, Batter Soerator, Genersfor '59-_| Hand pack if any) operator, Salty ofc, Fre Wainer, Mgt BO | Workers 0 card representative fr Code & Lam rplerentaton 1 | Update nscrance an arses ahvies ee i vehiees, avers etc.) 3 Benefits: Resgnad wares es TEE] Hoot & Seay cone an | "TE | Leave Register Annual, Casi Seka Tas Sunconactrs is ~ i (as Aisa payrent reo Ge] Sub conracns moniang am (26 WPF & WWF T ‘65 | Organization chart