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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 report Type 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 Ea Type 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 —

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