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  • Internal Audit SA 8000 - Lucky Tex

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    Amer Zeeshan
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    The document is an audit checklist from a social management system audit conducted on January 22, 2024. The audit found 4 non-conformances: 1) a hanging electric board at a machine, 2) a broken electric breaker cover, 3) missing identification of first aiders, and 4) faded floor markings. Notes indicate non-conformance reports will be submitted to the concerned departments. The audit was conducted by 2 auditors and involved participation from the social performance team.

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    The document is an audit checklist from a social management system audit conducted on January 22, 2024. The audit found 4 non-conformances: 1) a hanging electric board at a machine, 2) a broken electric breaker cover, 3) missing identification of first aiders, and 4) faded floor markings. Notes indicate non-conformance reports will be submitted to the concerned departments. The audit was conducted by 2 auditors and involved participation from the social performance team.

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

    Internal Audit SA 8000 - Lucky Tex

    Uploaded by

    Amer Zeeshan
    The document is an audit checklist from a social management system audit conducted on January 22, 2024. The audit found 4 non-conformances: 1) a hanging electric board at a machine, 2) a broken electric breaker cover, 3) missing identification of first aiders, and 4) faded floor markings. Notes indicate non-conformance reports will be submitted to the concerned departments. The audit was conducted by 2 auditors and involved participation from the social performance team.

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    © All Rights Reserved
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    of 1

    TW Social Management System (SA 8000:2014)

    Audit Checklist

    Audit D ate : 22 - J arutary.2024

    Auditors: (1) Sved Danish Ali (2) Mqhammad Osama

    ".,$fit

    I A hanging electric board found at stenter#3 Machine top area.. Admin

    2 Electric breaker cover sheet observed broken in singing area. Electrical Department

    Identification of first aider personal not found in Flatbed department. EHS Department

    4 Floor Marking found faded in second floor Sewing machine area. Admin

    Note: Non conformance Reports of all above findings to be submitted to concemed person.
    Total Findings: 04

    Date:22-Jan-2024

    Participation of Social Performance Team

    Muhammad Fawad

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