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Competence, Training And Awareness Procedure

Training And Awareness  PURPOSE: To ensure adequate competency of employees to fulfill their job responsibilities. To provide guidelines for the identification of individual competency needs to develop adequate skills for performing specific tasks assigned and to create awareness among employees.   SCOPE: This procedure applies to all employees of Autgarments …

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A Compliance Verification Audit

Compliance and HR Meeting Minutes

Compliance Verification Audit A compliance verification audit was carried out at Project, in view of the impending All records, documents, ledgers, registers were scrutinized apart from the floor visit and assessment of Worker’s knowledge in different matters of compliance. Unfortunately the evaluation result depicts a dismal picture of the whole …

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BSCI Standard Corrective Action Plan (CAP)

BSCI Standard Corrective Action Plan This is sample doc of garments factory in bangladesh Violations Copy of Appointment letter is not provided to the workers. Service book is not maintained fro the workers who were recruited after January, 2009. Work after 7 pm is not recorded in the time card, …

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SGS Technical Audit Checklist

SGS Technical Audit Checklist This is SGS Technical Audit Checklist is written by me. Workers personal file Machine register (Log) Warehouse cleaning register (Log) Building Approval Inspection specification / instruction 9including IQC. In-process, final) Work instruction for each manufacturing process Procedure for definition and reporting of incident Product recall procedure Customer …

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TESCO Technical Audit Document list

TESCO Technical audit Document Factory rules (including induction training programme for new joinees) Employment records with Age proof or doctor certificate; labour contract Any workers union; workers committee (welfare; fire safety; discrimination & harassment) Training Program, Training plan, Training records (induction training, On-job training, Needle/ Sharp Tools control training, Fire …

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