Tag Archives: Audit

ES Audit Documents List ES Audit Documents List – Buyers may decide not to place order in a factory that has 2 or 3 Orange assessment. If its discovered that a factory is producing merchandise for Wal-Mart in a subcontracted factory with no valid ES audit, then the primary factory …

Environmental Audit Checklist Environmental Audit ChecklistFactory License  YesTrade License     YESIncorporation         YESFire LicenseBoiler License     NABoiler op certificate NAEnvironmental clearance certificate. YESWater test reportCETP Environmental Audit ChecklistAir test reportChemical handling awareness training record  NAEnvironment training for cleaner & record       NAPest control completion certificate of every month Waste water test report. NACommitment …

Security Audit Check List Security Audit – Insufficient Security Audit seating arrangement due to yarn storage in the dining room of the workers was discussed with due importance and Mr. ggg express his utter dissatisfaction for the mismanagement. It was recommended that the dining space for the workers should be …

Non conformance To ensure that Non Conformance fabrics, accessories, packaging material and sleeping bags are promptly controlled and reviewed by authorized person and to ensure appropriate disposition of the non-conformity.  The purpose of this procedure is to ensure any non-conforming products are either repaired or taken out of the manufacturing …