Non Compliance Report
- There are no Non compliance report and control of popper process for babies products. To know more Personal Protective Equipment for a Compliance Factory
- Metal tacks/nails/staples are being used on Tesco products or found on a production line/track manufacturing Tesco products
- There is no Effluent Treatment Plant for denim, dyeing, printing
- No Needle Control process within the factory as non compliance report
- There is complete failure of metal detector process – this could include: no metal detector or the metal detector is not working, being deliberately by-passed or is not being used on all products.
- Child Labour
- Fire Procedure – this could include no procedure in place, no fire exits, insufficient number of fire exits or blocked fire exits
Major non-compliances
- Un-controlled visitor access to site. Contractors working un-supervised/un-aware of requirements
- Waste management is insufficient or not in place
- No Chemical segregation
- Machine guards not in place throughout factory
- No PPE (gloves, eye guards) in use
- No Pest control program in place or is not sufficient enough or managed in a way as to prevent pest infestation
- No evidence of risk assessment carried out on childrenswear
- Raw materials do not go through a positive release system. There is no inspection carried out.
- No calibrated Light Box present for colour approval or shade batching
- Light box present but not calibrated in a minor
- Leather not 100% inspected
- Un-organised raw material warehouse where raw materials are not identified by quality and status and not stored in an organised manner
- Un-organised trim and packaging area. Products not inspected, identified or stored in an organised manner
- No metal detection on in take of children’s metal trims
- No structured product care label process in both the issuing and control of the labels within the production area
- Any manufacturing process being carried out by an external secondary site without Tesco approval.
- No guard around Band knife machine
- Fusing machine and/or fusing process has not got records to demonstrate required process control tests are carried out. Specifically applies to a tailoring or shirt manufacturer.
- Incorrect machinery for the attachment of buttons, poppers, bows etc on childrens products.
- Not using correct nominated poppers on childrens products non compliance report
- No pinch testing on poppers on childrens products
- No pneumatic or electric popper machines
- No “pull tests” carried out on Childrens products
- Non-segregation or classification of rejected products at examination processes
- Correct audit lighting – inspection tables only
- Un-controlled access to the secure, metal free zone where finished goods are stored awaiting shipment.
- Isolated incidents where the needle control requirements are not been managed correctly
- The majority of Scissors/clippers not ties to machines
- Isolated incidents where the metal detection requirements are not been managed correctly
- Metal free zone – has loose metal object found
- Unsafe electrical area
- One or two fire doors locked or some are blocked as non compliance report
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