Bullying and Harassment Policy within a Factory

Bullying and Harassment Policy within a Factory

Harassment Policy

Harassment Policy -The Auto garments is committed to maintaining a professional organization environment in which all workers and staffs are treated with respect and dignity.  Each individual has the right to work and attend office in a professional atmosphere which promotes equal opportunities and prohibits all forms of bullying and harassment policy, unlawful discrimination, exploitation or intimidation.  This policy applies to all workers, staff, employees, contractors, suppliers and visitors.  Conduct such as violence, harassment, sexual abuse, inappropriate relations and inappropriate discrimination based on personal characteristics are inherently destructive and will not be tolerated. We sale Employee Management System Software Free/ Premium

Introduction

Contractor must treat every employee with respect and dignity.  In doing this, the contractor must strive to foster an environment that is free from harassment and abuse of any kind, including physical, verbal, psychological, and sexual.The Department of Human Resource Management reserves the right to revise or eliminate this policy. The following behaviors are those which demonstrate disrespect of others and a lack of professionalism and interpersonal conduct.  Although it is impossible to list all possible examples of harassment, poor judgment or unprofessional conduct which may violate this policy, the following examples shall serve to illustrate the kind of conduct, speech and behavior that is prohibited:

Requirements Written Policy

All contractors must have a written Harassment and Abuse Policy that is signed by the senior manager at the facility and posted in all major work areas.

The written policy must outline the scope of the policy, definitions of harassment/abuse, the responsibility of individuals to carry out the policy, confidential grievance procedures, and appropriate disciplinary sanction for each type of violation against the policy.

The policy must state, as appropriate, that the offensive behavior may lead to termination of employment or prosecution by legal authorities.  The policy must also specifically state that no employee will be punished for reporting in good faith harassment and abusive behavior to management.

No employee of the contractor is exempt from the policy; it applies to vendors, customers, and all others who enter the contractor’s workplace.

  • Questions regarding the application of this policy should be directed to the Department of HR & Administration where equal employment services are provide. Sexually suggestive, foul or obscene language or gestures;
  • Displays of sexually suggestive, foul or obscene printed or visual material or objects;
  • Inappropriate physical contact such as patting, pinching or brushing against another’s body;
  • Unwanted physical contact (e.g., hitting, slapping, kicking, pushing, or the threat of the same);
  • Loss of personal civility, including shouting, personal attacks or insults, displace of temper (such as throwing objects);
  • The contractor must report incidents warranting termination of employee(s) to their local Nike Corporate Responsibility Compliance Manager before any actions are taken. Requests for others to perform inappropriate personal errands;
  • Grading or evaluation on factors unrelated to performance, effort or achievement;
  • Discrimination based on race, religion, national origin, sex, age, or physical or mental disabilities;
  • Repeated or gross singular episodes of psychological punishment of a student by a superior (e.g., public humiliation, dehumanization, belittlement or derogatory comments, threats, intimidation, rejection, alienation);
  • Repeated or gross singular episodes of annoying or humiliating conduct which offends a reasonable person to whom the conduct was obviously directed, including, but not limited to, the following:   condescending expressions, gestures or behavior, speech, physical contact or repeated inappropriate telephone or e-mail messages;
  • Demonstration of favoritism through degrading or attention because of an individual’s sex or in exchange for sexual favors;
  • Demonstration of the use of punishment by the assigning of tasks not for educational purposes; and
  • The head of the Department of Human Resource  is responsible for official interpretation of this policy, in accordance with Labour Law, Bangladesh. Intentional neglect or intentional lack of communication.
  • Abuse & Harassment : Abuse & harassment should be stopped and severer action to be taken against defaulter. A policy should be made on it. Verbal abuse of a sexual, racial, ethnic, religious nature;
  • Commenting upon an individual’s body or clothing in a sexually offensive manner;
  • Unwelcome or inappropriate touching of another person;
  • Degrading words to describe an individual’s race, age, sex, religion, ancestry or disability;
  • Similarly degrading objects, pictures, clothing, cartoons, magazines, e mails or computer images;
  • Graphic verbal commentary relating to an individual’s body, sexual prowess or sexual deficiencies;
  • Coerced sexual activities;
  • Unwanted sexual advances;
  • Demands for sexual favors;

Confidential Grievance Procedure

It is essential that the contractor provide a confidential grievance procedure for employees to report harassment or abusive behavior.  Normal complaint procedures through direct supervisors are not adequate for reporting abusive behavior.  The grievance procedure must include one or more of the following:

Secured confidential grievance boxes that are installed in private areas (such as bathrooms or dorms) and only accessed by senior management. Neutral grievance contacts such as union representatives or guidance counselors. Telephone “hotline” number or post office box address through which employees can report their grievance. While such conduct often can be unlawful sexual harassment only if it is both unwelcome and either severe or pervasive, the GIANT nonetheless discourages any such conduct, regardless of the circumstances and regardless of whether it is unlawful.  Good judgment should prevail.  All persons who work for or with the GIANT must avoid any behavior or conduct that could reasonably be interpreted as unlawful bullying and harassment policy or inappropriate behavior.

Definitions of Harassment and Abuse

Physical

Use or threat of physical discipline.

Verbal

Screaming, threatening, or use of demeaning words toward employees.

Psychological

Use of words or actions that attempt to diminish employee self-esteem.

Sexual

Offering preferential work assignments or treatment of any kind in actual or implied exchange for a sexual relationship.

Subjecting employees to prejudicial treatment of any kind in retaliation for refused sexual advances.

Unwelcome sexual comments, observations, advances of physical conduct of a sexual nature.

Gender-insensitive security practices.

Other

Withholding reasonable breaks, access to water, toilets, health care, or other basic human necessities.

Unreasonably restricting employee movement during non-work hours.

Worker’s reporting Requirements : Any workers who feels that he or she has been mistreated or experienced or witnessed conduct that violates this policy should immediately report such behavior to the Compliance Officer, the Administrator of their respective unit or Welfare Officer or Compliance Officer or the Manager. Staff’s Reporting Requirements : Staffs who have a complaint or concern about possible sexual harassment of or misconduct with any employee in connection with incidents they have experienced or of which they are aware are to report such complaint or concern immediately to the Compliance Officer, the Administrator of the respective building or the Manager. 

Create a Well-Informed Workforce

In order for employees to adhere to the written policy, the contractor must progressively inform employees of the policy and how to communicate such harassment or abusive behavior to the management.  The policy must be communicated through the following methods at minimum:

New hire orientation training (all employees, without exception). upervisor and/or management training at least annually. Employee group meetings at least annually. Posting of the policy in major work areas, including employee break/rest areas. Investigation : Steps will be taken to ensure that a reported concern is promptly investigated and that other appropriate action is promptly taken.  There will be no retaliation against anyone for reporting discrimination or harassment, or for cooperating with the investigation of a complaint of discrimination or harassment.  The GIANT will honor a complainant’s request for confidentiality regarding any complaint and the result of its investigation to the fullest extent practicable

Upon receipt of a complaint or other specific information regarding possible harassment, the person responsible for investigation shall:

Promptly and confidentially investigate the incident(s) and surrounding circumstances by talking to, and obtaining signed statements from, witnesses or other persons having information.  This should be done before contacting the alleged offender.  If there is substance to the allegation, the investigation may be more productive if witness information is gathered before the alleged offender knows the investigation is underway.

Working Hours for Adults :

according to section 50 to 74 of Bangladesh factories act. 1965 necessary step to be taken for weekly working hours. Weekly holidays, daily hours intervals for rest for meals, extra allowance for overtime, restriction for double employment, notice for work, maintenance of register for work, employment of woman at night, prohibition of employment of child labour.

After conducting the first interviews with witnesses, the investigator should advise the alleged offender of the complaint even if the allegations have already been disproved.  If the problem is a misunderstanding, future incidents can be prevented.  On the other hand, if the allegations are true, they may be admitted by the offender, with or without statements of justification or mitigation.

Investigation

If a grievance is received, the contractor must immediately investigate the allegation.  The investigation must be conducted discreetly by a qualified individual.

If the allegation is not proven or admitted during Steps 1 and 2 above, the investigator shall conduct further investigation until he/she has made a determination or it becomes apparent that further investigation is unlikely to lead to a reliable conclusion.

Throughout the investigation, a conscious effort must be made to judge the credibility of the information received.  In particular, any circumstances which could lead to the complainant or witnesses to give false or substantially biased information must be identified, investigated or considered.

Leave & Holidays :

According to section 77 to 85 of Bangladesh factories act, 1965 action to be taken on annual leave with wages, festival holidays, casual leave, sick leave & maternity leave.

Wages & Benefit : According to the minimum wages ordinance 1961 every factory must pay the minimum wages to the workers.

If the investigation confirms that a violation of this policy has occurred, the investigator shall report his findings to the Manager (Admin) in writing, with a recommendation for disciplinary action or other remedial measures.  If the investigation either exonerates the alleged offender or is inconclusive, the investigator shall report those findings in writing to the Manager.

Discipline

Individuals found to be in violation of the contractor’s written policy must be subject to immediate sanctions.  Discipline for harassment or abuse must include the following elements applied to the person responsible:

Depending on the situation and circumstances, harassment/abuse may result in immediate dismissal, immediate probation and/or demotion.

If the situation results in immediate probation and/or demotion, the person responsible for the harassment or abuse is required to sign a statement acknowledging that he or she understands the situation and that any recurrences during the following 60 days will result in immediate termination.

The person responsible for the harassment or abuse must apologize to the employee(s) in question.

The person responsible for the harassment or abuse must undergo appropriate training to help correct this attitude or action such as cross-cultural training, conflict resolution training, or other training as appropriate.

The person responsible for the harassment or abuse may be transferred to a different department to ensure no further intimidation occurs.

If required by law, the person responsible for the harassment or abuse must be reported and turned over to local authorities.

After the investigation of a complaint is concluded, the GIANT will advise the complaining person of the outcome of an investigation, although not necessarily all details of the actions the authority has taken to maintain an environment free of bullying and harassment policy.

A concerted effort must be made to provide employees and students with an environment free of all forms of mistreatment and harassment.  Accusations or violations of this policy are grievous and can have serious and far reaching effects on the careers and lives of accused individuals.  Allegations must be made in good faith and not out of malice.  Any accusations found to be malicious in intent will be subject to disciplinary action.  Any retaliatory action is considered a violation of this policy

Penalties & Procedure

According to section 93 to 107 of Bangladesh factory act, 1965 following procedure should be made incase of offences general penalty after previous convictions, offence by workers penalty for using false certificates, penalty for double employment.

When the investigation determines someone has violated this policy, appropriate corrective action will be taken. Any employee found to have engaged in a violation of this policy shall be subject to discipline. Appropriate sanctions may include, but are not limited to, oral or written reprimand, referral to counseling, reassignment, suspension without pay, or termination of employment. Employees shall be subject to discipline under the Employee Code of Conduct.  In investigating complaints of harassment or inappropriate conduct under this policy, the GIANT may impose discipline for inappropriate conduct regardless of whether the conduct constitutes a violation of the law and even if that conduct may not rise to the level of a violation of this policy.

However, if the investigation reveals that the individual making the complaint has falsely (and in bad faith or out of malice) accused another employee of sexual harassment, the complaining individual shall be subject to discipline, including but not limited to oral or written reprimand, suspension, termination of employment, and/or discipline under the Employee Code of Conduct.

Documentation

  • Every grievance, investigation and any disciplinary action taken must be properly documented, including the following information:
  • Date(s) the incident reported
  • Date(s) the incident occurred
  • The exact nature of the complaint
  • Names of  both alleged perpetrator and victim, if available
  • Date(s) of investigation and name(s) of investigators
  • Methods used in investigation
  • Findings
  • Date of decision and name(s) of decision maker
  • Date and nature of any discipline imposed
  • Date the employee is notified of the decision
  • Documentation that the employee who brought the complaint was notified of the result of the investigation and the decision(s) made.  All documentation must be signed by the employee in question.
  • Adjustments or plan of adjustments, if any, to existing contractor policies, procedures, and practices
  • Contractor must maintain, and make available, all documentation upon request to Nike or designated auditors.  Upon closure of each abuse and harassment incident, the contractor must make the necessary changes to existing policy, procedures, or practices in order to prevent and eliminate such incidents from occurring in the future.

Conclusion

All the rules, regulations & policy stated above should be obey by the workers as well as factories respectively. The authority shall not retaliate against an individual who makes a valid or good faith report of sexual harassment or other violation of this policy, nor permit any other employee to do so.  Any retaliation experienced by the reporting individual should be reported immediately to the Compliance Officer, or Welfare Officer or the Manager.  Any employee found to have retaliated against an individual reporting sexual bullying and harassment policy or other violation of this policy shall be subject to the appropriate disciplinary measures, including, but not limited to written or oral reprimand, referral to counseling, suspension without pay, termination, and/or discipline under the Employee Code of Conduct.

Control of Records Policy for International Organization

Control of Records

PURPOSE of Control of Records:

To define the controls needed for the identification, storage, protection, retrieval, retention time and disposition of records. We sale electronic document management system aaa

SCOPE:

Applies to all quality and environmental records generated at Auto Textiles Ltd. as an evidence of conformity to ISO 9001:2000/ISO 14001:1996 and effective operations of the company. 

DEFINITION:

Records, as distinguished from documents, are static historic information. They do not change, and so do not have to be controlled for change, as documents need to be. 

RESPONSIBILITY:           

Documents originators are responsible for specifying what records are needed to document conformance to the operative quality management/environmental management systems as per ISO 9001:2000/ISO 14001:1996 as well as the records needed for the effective operation.

Department Manager or his/her nominee has the responsibility for retention and maintenance of quality records.

Management Representatives upon consultation with the department heads shall identify the retention time of the quality records.

PROCEDURE:

Document originator shall specify what records are needed to conform to ISO 9001:2000 and ISO 14001:1996 as appropriate and to meet legal and customer requirements in Master Procedure and Standard Operating Procedures

Management Representatives upon consultation wit the department heads shall identify the minimum retention time of quality/environmental management records. Retention period shall be sufficient to accommodate the purpose of the particular record.  Attention should be paid to legal requirements for retention.

Records identified in the procedures along with the retention time and custodian will be listed in Quality Records List or Environmental Records List as appropriate by the respective Management Representative. Incase, any record is not identified in the procedure, but required for effective operation of the quality/environmental management system, will also be included in this list by the concerned Management Representative.

The lists will be made available with all department and section heads.Records shall be filed, indexed in a way that they are readily retrievable and Control of Records shall be protected in suitable environment to prevent damage or deterioration and to prevent loss. To achieve this, the following methods may be followed:

Records will be filed based on type. If different types of records preserved in one file, then the file will be indexed.Each file shall have unique identification number and name.Person responsible for maintenance of files shall maintain a list of files with custodian location for easy retrieval.

Permanent ink shall be used in writing quality records.Department Heads shall make quality and environmental records available for audits and review.

Customer or customer’s representative shall be permitted access to quality/environmental records where provision is made in contract or by the approval of Executive Director and/or Managing Director.Computer System Security

Electronic data and records will be controlled and secured using a back-up system. Back up will be taken every day or week as required. Instead of tape back-up, printed copy may be preserved as back-up 

Several Personal Computers can be made available in different departments to aid in the work. The person using the PC shall be responsible to secure files containing quality records by using password.

Disposal Of Records:Upon completion of the minimum retention period, department may, at

Some Document Records

  • Salary Sheet.
  • Factory License.
  • Fire License.
  • Trade License.
  • Boiler License.
  • Boiler Operator License.
  • Leave Register.
  • Fire Drill Register.
  • Fire Equipments Records.
  • Fire Training Records.
  • First Aid Training Records.
  • Phone Bill.
  • Gas Bill.
  • Electricity Bill.
  • Transport Bill.
  • Machine Purchase Bill.
  • Pay Slip.
  • Photocopy of Worker’s Card.
  • Machine List.
  • Details or Factory Complex (Area, Complex Canteen. Etc.

Conclusion

Control of Records – Its discretion destroy the records by burning or shredding considering the validity and usefulness of the record in question.

Comprehension passages for grade 6 with questions and answers

Comprehension passages for grade 6

Comprehension passages for grade 6 – Read the following passage and answer the question that follow:

Rex Johnson is a long term employee of Carfox Corporation. He has been a supervisor in the production department. He is very loyal to Carfox and works hard to follow the company policy and procedure. Upper level management is very pleased with him. His sub-ordinates have the opposite opinion of Rex. They feel that he is always concerned with pleasing the upper level boss and not at all concerned with the employees if his department. For example, they feel that Rex never pushed hard for a substantial slice of the budget. Relative to other departments, they feel they are underpaid and over worked. There is a considerable dissatisfaction in the department, and everyone thinks that Rex is just a puppet for management. Performance has begun to suffer because of the strategy taken by Rex. Upper level management seems to be oblivious to the situation in the production department.

Required:

Analysis the above case and give your suggestion to improve the situation in the light of strategic management.

Answer:

Analysis:

  • Rex Johnson is a life time employee in Carfox Corporation.
  • He is a supervisor of production department.
  • Upper level management is very pleased with his works but his subordinates do not like him.

Some dissatisfaction as under:

  • Lack of showing proper attention on interest of his subordinates.
  • Relative to other department subordinates are underpaid but overworked.
  • As like a puppet, Mr. Jhonson is always concerned with pleasing the upper level boss but performance of production department has begun to suffer because of the strategy taken by Mr. Jhonson and not expressing the actual fact to the upper level management. So upper level management oblivious to the situation in the production department.

List of suggestion to improve the situation in the light of Strategic Management:

  • Appoint a stuff manager in the upper level management to find out the actual problem.
  • Find out the actual problem which lies behind the deterioration of performance of production department.
  • Find out the problem which lies in Rex Jhonson.
  • Make a strategic action plan to solve the identified problem.
  • Communicate mission, vision, goal, objective to the entire level of employee ( from upper level management to Rex’s subordinates)
  • Ensure effective and efficient utilization by motivating employee of production department.
  • Make“on the job” training for the progress for Rex jhonson.
  • Suggestion for Rex Jhonson: Don’t be work oriented only. Always be worker and work oriented. Never be one sided. Comprehension passages for grade 6 with questions and answers We sale Employee Training Tracker Management Software
What is Purchasing Policy? Procurement Management System

What is Purchasing Policy? Procurement Management System

Purchasing Policy

PURPOSE – Purchasing Policy

The purpose of this procedure is to ensure purchased products conform to the specified quality and quantity requirements. We sale E Procurement System Software , Supplier and Vendor Management Process Software and Application of E Commerce. Online Electronics Shopping Software

SCOPE

This procedure applies to all products purchased by the Merchandise Department.

RESPONSIBILITY AND AUTHORITY

The Merchandise Manager and team are responsible for ensuring this procedure is adhered to.

PROCEDURE

Purchasing Transaction

Purchase orders raised on behalf of Sri Lanka by the Merchandise Team via the product specification raised by Head Office.

It is the responsibility of the Financial Accountant, Operation Manager, Merchandising Manager, Pattern Technical Manager, Cutting Room Manager, Senior Industrial Engineer & Merchandisers to ensure the implementation of this procedure.Each new product specification supersedes any other before.

Purchasing transactions do not take place without a product specification.

Each purchase order raised is giving it a unique number.

A signed hard copy of this order is then faxed to the relevant supplier.

Purchasing Labels

When purchasing labels the procedure differs in the fact that the information for labels is taken from the UPC sheet.

A copy of the U.P.C. sheet is sent with the purchase order to the supplier.

On receipt of every delivery of labels, they are checked against the U.P.C. sheet to confirm that all details are correct. A checklist is filled in.

This information is then used by purchasing, along with allowances for wastage and seconds, to recalculate correct volumes for raw materials.No verbal instructions are accepted without documentation.

Recording Purchases

At this point product spec and costing can be updated.  This should ideally be concluded in one week.All purchases are recorded on delivery by stores personnel using a register clearly stating supplier, date of receipt, order number and advice note

This is then given a register number and signed for its approval for purchasing policy

If variance to costing is no greater than 3% then product spec / costing can be updated accordingly. with production unit and figures reconciled a concession must also be obtained signed by the Commercial Director.  This then clears the order.

Conclusion

Purchasing Policy -Each advice note is given a unique number called a GRN number and this is updated in SAGE for future reference.

Supplier Quality Assurance Procedure

Supplier Quality Assurance Procedure

Supplier Quality Assurance

Purpose – Supplier Quality Assurance

Supplier Quality Assurance Procedure -The purpose of this procedure is to confirm actual bulk ratings for pilot and bulk components with the production unit to ensure correct amount of raw material is available for each contract and accurate costing are maintained. The purpose of this procedure is to ensure that the company receives products from suppliers that consistently comply to specified requirements. We sale Garments Quality Control Inspection Report Software ..

Scope

This procedure applies to all products supplied to the company (UK and Offshore). This procedure covers all pilot and bulk components.

Responsibility

It is the Responsibility of the Merchandise Manager / Fabric Technologist to ensure that the suppliers from whom products are purchased are governed by the supplier appraisal system. It is the responsibility of the Financial Accountant, Operation Manager, Merchandising Manager, Pattern Technical Manager, Cutting Room Manager, Senior Industrial Engineer & Merchandisers to ensure the implementation of this procedure.

Procedure

The information for these assessments is collated by the Merchandise, Finance, Factory, Fabric Technologist Design and UK Head Office Team.

  • In each of the above categories there is a scoring system based on certain criteria.
  • The Merchandising Team issue an actual rating Confirmation sheet to production unit and request return within 1 month of style going into bulk production.
  • Inspecting the pilot run products for visual, construction and measurement problems.
  • In case of any regular measurement problem, checking the patterns.
  • Informing Quality Manager about problems found in the pilot run product and suggesting solutions.
  • Discussing various complications, this can arise during production, with Quality Manager.
  • Auditing every P.O (Shipment) of packed garments for visual quality, packing and measurements as per the. Standard set by the company or as per buyer’s standards
  • In case of failure of any shipment, to discuss it with Quality Manager and to decide about the further course of action required for correcting the quality problem.
  • Deciding and informing area in charges about the preventive action to be taken by them in next running orders of the same style, as the problem found in the packed shipment during final audit.
  • Discussing the problems found in the packed shipment with Quality Manager.
  • Discussing the various ongoing problems with buying house Q.C to find out solutions and quality standard requirements of buyer for a particular style.
  • All confirmed ratings are to be returned direct to costings department for assessment.
  • Twice a Year the supplier is assessed by the head of purchasing against each of these criteria for each of the four categories and a total score is awarded.
  • On totalling the overall score for each supplier, a vendor rating result is published detailing at which point on the vendor-rating table each supplier is Supplier Quality Assurance Procedure
  • The supplier will be categorized under the number of transactions that have been carried out during that assessment period

Cutting Quality Control

  • The spreading of the fabric in cutting is audited by the Cutting Q.A randomly for all the layering and marking problems like problems in table marking, marker placing, ends, splices, narrow goods, leaning, tension, counts, remnants, fabric flaws etc. Report of the same is made and discussed. Refer spreading Quality Control Format
  • Bundles f cut pieces are checked randomly by the Q.A (Cutting) as per auditing system for all the cutting defects like miscut, matching plies, ragged cutting, notches etc. Report of the same is made and discussed. Refer to Cutting Quality Control Format

Conclusion

Supplier Quality Assurance – Once the result is published, where possible, suppliers are called to the purchaser’s premises to discuss their ranking and corrective actions to improve their positions must be agreed and documented.

Waste Disposal Methods. Asset Management System

Waste disposal methods

Now a day the disposing of Garment waste disposal methods has become a subject which is taken into vital consideration for the protection of Environmental pollution. To give a long life to our Next Generation, the protection of Environmental Pollution is of a compulsion to all of us. Auto Garments Ltd. We sale Enterprise Asset Management Solutions

has the following types of waste disposal methods:

  • Wastage from Garments Fabric called as “Jhut” in Local Language.
  • Wastage Carton.
  • Wastage Polly.
  • Used thread cone (without thread).
  • Plastic Binding paper (used).
  • Electrical Wastage Item.
  • Food Wastage.
  • Spare parts of Machineries & Transports (un-repairable).
  • Burnt Mobile of Machineries.

Compliance Issue

Auto  Clothing Co. and its subsidiaries (collectively “Auto ”) are committed to legal compliance and ethical business practices in all of its global sourcing operations. A Vendor shall comply with all the applicable import and export laws, regulations, and rules of the United States Department of Homeland Security, U.S. Customs Service, U.S. Department of Commerce, all other U.S. Government agencies, and the import and export laws, regulations and rules of the countries of origin and destination.  Auto  does not permit any activities that violate U.S. Customs laws, international treaties or foreign laws, including, but not limited to, false declarations of country of origin or other false documentation, counterfeit visas or illegal transshipment to evade the Textile Quota Restraint Agreements negotiated between the country of origin and the United States or other country of destination Auto  attempts to identify reputable companies that are committed to compliance with all applicable laws and regulations of the country or countries in which they are conducting their business.  Fundamental to this commitment is the fair and equitable treatment of employees in wages, working conditions, and benefits. 

Auto  does not condone the use of child labor, prison or other forced labor, discrimination based on age, race, ethnicity, national origin, marital status, gender, political beliefs or religion nor destruction or harm to the environment.The “Corporate Social Responsibility Code of Conduct” (the “Code of Conduct”) state the basic requirements manufacturing contractors and sub-contractors and their agents, if any, (individually and collectively “Vendor”) must meet in order to do business with Auto . 

Some Wastage

The Code of Conduct applies to all manufacturing contractors, including, but not limited to, cutting, sewing, printing, embroidery, finishing, dying, laundry and manufacturers who sell packages (for example, completed garments).

  • Electrical wastage
  • Spare parts of Machineries & Transport
  • Burnt Mobil of Machineries
  • Miscellaneous Item
  • Jhut
  • Carton
  • Polly
  • Thread cone
  • Waste disposal methods for Plastic binding paper