Corrective Actions and Improvement Plan

Supplier Name Talisman Ltd. Report No BGD-8000-01

Factory Name Talisman Ltd.
Date of audit: 28/02/2016 Audit Company Intertek Auditor Name Shamia Rahman and Fatema
Category General - Softgoods Audit type Approval audit (Initial)
Clause Period to be Evidence required for
Action required NC Closed
number completed sign off
Details of Non-compliance:
Based on management interview (Director, Quality &
Technical) it was noted that the facility does not have
documented procedure and records of job specific training
for production employees. Note that the facility provides
training to all quality employees.
1.5 Action required: 28/03/2016
Major The facility stated that they will establish a documented
procedure to provide job specific training to production
employees and keep records accordingly. (Desktop)

Details of Non-compliance:
Based on management and quality staffs interview it was
noted that the facility did not provide additional job specific
training to quality staffs who were using testing equipment,
conduct test and review the test result.
4.3
28/03/2016
Major
Action required:
The facility stated that they will provide job specific training
to all related employees who were using testing equipment,
conduct test and review the test result. (Desktop)

Details of Non-compliance:
Based on facility tour randomly checked 02 out of 02 sewing
machine oil tank was dirty (dust and wastage fabric).
4.8 (a)
28/03/2016
Major Action required:
The facility management will maintain all machines in
affective way. (Desktop)

Details of Non-compliance:
Based on facility tour and managements interview it was
noted that the facility does not have inspection procedure for
poly and sewing thread. Note that facility do visual inspection
for poly and sewing thread but facility did not maintain any
5.3
records. 28/03/2016
Major
Action required:
The facility Management will establish a inspection
procedure for poly and sewing thread. (Desktop).

Initial Audit: On-site follow-up audit / Desktop review is needed

On-site follow up result (if applicable): Green/ Amber/ Red
WOW QA Representative: Signature: Date:

Shamia Rahman and Fatema Tuj

Johora
28/02/2016
Agreed by: Supplier representative signature: Date:
 Mr. K.H.M.U.N. Karunarathna
(Nishantha)-Director, Quality &
Technical 28/02/2016
Woolworths Internal Use Only
Corrective Action Plan Approval
Woolworths QA Woolworths Buying
Date Date