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  • Alliance Protocols 2

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    This document outlines the protocols and processes for conducting factory assessments. It is divided into four parts. Part 1 covers general definitions and qualifications for assessments. Part 2 provides an executive summary of the assessment process. Parts 3 and 4 describe the components and protocols for initial structural integrity and fire safety assessments, including requirements for assessors, documentation review, visual assessments, reporting procedures, corrective action timelines, and follow-up activities.

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    Alliance BD protocols

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    Alliance_Protocols_2

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    This document outlines the protocols and processes for conducting factory assessments. It is divided into four parts. Part 1 covers general definitions and qualifications for assessments. Part 2 provides an executive summary of the assessment process. Parts 3 and 4 describe the components and protocols for initial structural integrity and fire safety assessments, including requirements for assessors, documentation review, visual assessments, reporting procedures, corrective action timelines, and follow-up activities.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    10 views1 page

    Alliance Protocols 2

    Uploaded by

    alam
    This document outlines the protocols and processes for conducting factory assessments. It is divided into four parts. Part 1 covers general definitions and qualifications for assessments. Part 2 provides an executive summary of the assessment process. Parts 3 and 4 describe the components and protocols for initial structural integrity and fire safety assessments, including requirements for assessors, documentation review, visual assessments, reporting procedures, corrective action timelines, and follow-up activities.

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    of 1

    TABLE OF CONTENTS

    Ref: Topic Page


    Part 1 GENERAL PROTOCOLS & DEFINITIONS 2
    a. Purpose
    b. Scope
    c. Qualification for Assessment
    d. Qualified Assessment Firms (QAF)
    e. Prioritization of Factory Assessments
    f. Scope of Assessments
    g. Staff-Day Allocations by Factory Profile

    Part 2 PART 2 - EXECUTIVE SUMMARY OF ASSESSMENT PROCESS 6


    a. Process Flow Chart
    b. Detailed Process Flow descriptions

    Part 3 INITIAL STRUCTURAL INTEGRITY ASSESSMENT COMPONENTS & 9


    PROTOCOLS
    a. Factory Visit for INITIAL Structural Integrity Assessment
    i. Requirements for Assessors
    ii. Interview with Factory Representatives
    iii. Document and Record Review
    iv. Factory INITIAL Visual Assessment
    v. Post-Assessment Meeting with Factory Representatives
    b. Detailed Description of INITIAL Structural Integrity Assessment
    Protocols
    c. Reporting
    d. Time frames for corrective action
    e. Assessment Ratings
    f. Report Comment Period
    g. FOLLOW-UP Assessment and/or Activities

    Part 4 INITIAL FIRE SAFETY ASSESSMENT COMPONENTS & PROTOCOLS 21


    a. Factory Visit for INITIAL FIRE Safety Assessment
    i. Requirements for Assessors
    ii. Interview with Factory Representatives
    iii. Document and Record Review
    iv. Factory INITIAL Visual Assessment
    v. Post-Assessment Meeting with Factory Representatives
    b. Detailed Description of INITIAL Fire Safety Assessment Protocols
    c. Reporting
    d. Time frames for corrective action
    e. Assessment Ratings
    f. Report Comment Period
    g. FOLLOW-UP Assessment and/or Activities

    Alliance AP_V1.6_May 30_2014 Page 2 of 40

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