Not installed fire graded industrial emergency
light
Not installed the push bar door at the emergency
exit
Aisles marks were not provided in the cone die
cutting section on the mezzanine of building
Secondary aisles mark were not indicated at
Plastic clip section shed #2, paper roll warehouse of shed #3
It was noted that chemicals, machine oils, fuels
in the different area of the facility were maintained without labels and MSDS
posted at chemical store of shed as ncr non conformance report
Not installed sprinkler or fire hydrant system
of hose reel with wet riser in the facility yet. Only one hose reel available
at the . However other sheds have two hose reel in each of the exit door.
The structural layout plan of the factory is not
approved from the concerned authority (RAJUK)
It was noted the doctor’s room, child care room
located at the shed are not included in
the approved floor lay out plan
It was noted the factory license of the facility
is expired from January
It was noted that cartons were kept in an unsafe
height at carton store of shed
The raw materials in excessive height as ncr non conformance report
It was noted that chemicals, machine oils, fuels
in the different area of the facility were maintained without labels and MSDS
posted at chemical store of shed
It was noted that a secondary exit not provided
at packaging raw material go-down of shed wherein 6people were working recycle
section of shed wherein 10 workers were working and die cutting section of shed
wherein 16 workers were working.
It was noted document review that the pH level
total hardness and chiloride (Cl) exceed the legal requirement Bangladesh
standards for drinking water as per the
requirement of drinking water pH level should be within 6.5 -8.5 but in the
tested water the limit found as 6.43 total hardness should within 200-500 but
it was found as 16 chioride should be as 150-600 but it was found as 48
It was noted that not shown the fire film to the
employees
Plastic clip section and auto carton section are
not using appropriate PPE
It was noted that exit sign with light were not
installed at 1 of 2 doors of PVC plastic section of shed
It was noted that the 2 exit light of and 2 exit light of shed were not functional,
Electrical exit light at the PVC plastic section
It was noted that the GHG emissions are not
monitored and documents
It was noted that environmental impact
assessment not conducted by this factory
Not taken any permission for the extraction of
the water from the earth from the local authority
There is no third party present at the time of
fire drill of the facility.
Two working shift at the facility but not
conducted any night fire drill yet as ncr non conformance report
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