FACTORY RESPOSIBLE PERSON : Mr Rons Audit Contracted By Mr. Mohammad Mizan (Manager Compliance) - Date of Audit: 12 th September-2019 Date of Sl. No Area / Place Findings Recommendation Responsible Person Picture Completion Workplace 1. BSCI COC posted in the production 1. take necessary action as early as GM (HR & Laws & floor/ notice board but workers not possible Compliance) 01. Regulations award BSCI code of conduct. 2. take necessary action as early as within 02 month 2. Workers BSCI COC knowledge poor, possible 3. Some area not found BSCI COC poster, 4. Senior Management properly activities not found during the BSCI COC guidelines. Freedom of 1. Pc members are properly no award their 1. Should be completed as par law & GM (HR & 02. Associations & responsible in work place. Act. Compliance) Within 02 Month CBA 2. P.C committee responsibility properly not activities factory based, Prohibition of No findings 1. No Recommendation 03. Discrimination Compensation 1. During the audit time not found workers All Benefits should be given as per law. GM (HR & Within 02 Month 04. final payment record with before 01 Compliance) month record. 2. Audit secessions not found gratuity payment related any record. 05. Hours of Work 1. No findings 2. No Recommendation Workplace 1. Some production floor Congested. 1. Need to check fire equipment’s GM (HR & within 10 day's 06. Health & 2. Road marks blocked in finishing regularly. Compliance) Safety section. 2. take necessary action as soon as 3. Over lock operator were not using mask possible 4. During the internal audit time finishing 3. should be use musk section female toilet not found properly 4. Should be Clean all time the clean, 5. Maximum electrical board missing electricity reduction instructions. 6. Sewing section aisle mark blocked 7. Generator using instruction missing generator room, 8. Boiler room,compessior room knitting risk assessment not found during the audit day, 07. Child Labor Nothing to report 1. No Recommendation
08. Forced Labor 1. Nothing to report 2. No Recommendation
1) Should be completed as par GM (HR & Within 01 Month 09. Environment & law & Act Compliance) Safety Issues 1. During the audit time not found 09 (nine) point wise environment policy and implement procedure, 2. Environment related test report not found during the audit day, 3. Electric,water,gas consumption record not found during the audit day, 4. Environment clearance certificate expired before two month, 5. 10. Management 1. Agreements with Subcontractor for BSCI 2) Should be completed GM (HR & Within 15 days Systems COC training conducted person not found according to BSCI COC Compliance) during the audit day . recommendation.
Signature of Auditor Signature of Factory Representative