Completion Date
Vertetion Method
Issue THe
Description
‘corrective Actions
Dispute Detie
‘Non Compliance
2ari2023 Timescale 120days
Desktop Status Created
Ergonomic suppor not given to employees adequate to thei jo including mats for standing, backrest for seats, other materials to
support
twas noted during plant tour that approximately 50% operators were working onthe bench without back suppor siting chai inthe
‘uimming & mending section located at 2nd flor of Bulding 1. Fr this reason, some back pain ciseases were notice in the medical
analysis reportType
Recommended
‘completion Date
Description
Corrective Actions
Non Compliance
2aroay2028 Timescale 60 days
Desktop status Created
Stes operating without all required in-dae licences and permits (9, business / factory licence has expiced)
Inwas noted through documents review and management interview that Trade license was expired on 30 June 2023. Note that the
‘Weave aplied forthe renew license and wil get the renewed license with 20th August 2023 EaType
Completion Date
Vertetion Mathos
Verited on
Issue Tie
Description
corrective Actions
Dispute Detas
2409/2023
Desktop
10/08/2023,
Timescale 60 ays
Status Verifies
NcVerinedby Ava ZAM24631821
Emergency notification system (e.g fire alam) s nt set up 1o notify all workers a the site, including on multiple floors I
ete sen cram erated wera Vewtatonomorneien —