WCA factory inspection key points - checklist English version (below)

WCA factory inspection key points - checklist English version (below)

WCA factory inspection checklist:

15. Local minimum wage standard (if any) and/ or Government Labor Law notice (if any)

16. Special appliance certificates such as certificate for elevator, boiler

17. Permits for special appliance operations such as lift operator, electrician, and boiler

18. Canteen or eating facilities hygiene certificate, cook/ kitchen staff health certificates

19. Facility building layout/ evacuation plan

20. Special waivers from local government regarding working hours arrangement (if applicable)

21. Health & Safety program and training records

22. Work-related accidents/injury records

23. Environmental certificates (if applicable)

24. Any written policy or process that governs company and employee business practices. eg business integrity & anti-corruption, fair competition (optional if Business Practice module is applicable in the assessment) and dataprotection (optional if Business Practice module is applicable in the assessment) including (but not limited) to the following:

Job Description (JD) of the assigned responsible managers for the management of Bribery at the facility.

Written ethical/integrity training records

Written bribery policy and what are included. For instance, objective, commitment, definitions of company policy on giving and receiving of gifts, procedure, work instruction, how the policy is externally available.

Procedures for attempted bribery

Procedure on how employees are protected from retaliation.

Internal/ external audit reports regarding ethics/ integrity

Employees declaration on conflict of interests

25. Other documents, subject to actual circumstances during the audit and in that specific regions facility is located.

26. Other Local Specific Documents (if applicable),

<<:  WCA factory inspection key points - checklist English version (Part 1)

>>:  What is OCS certification? Development trend of organic content standards

Recommend

How to perfectly connect with the new amfori BSCI platform?

Many factories have received invitations from cus...

How should enterprises deal with the new ISO 9001 standard?

1. Important changes in the standard ISO9001:2015 ...

Key points of Carters factory inspection

1. Legality of the company: Guests can verify whet...

What does Macy's factory inspection include?

What does Macy's factory inspection include ?...

Sedex official website, Sedex website, Sedex certification

Sedex official website, Sedex website, Sedex cert...

ICTI Toy Product Concept

What is ICTI? ICTI is the abbreviation of the Int...

The promotion effect of ISO14001 environmental management system certification

1. Energy saving and consumption reduction, cost ...

What are the functions of Asinking?

Data Report Three-dimensional sales analysis and ...

What is ShopLocal? What is the development history of ShopLocal?

What is ShopLocal? ShopLocal partners include maj...

Pearl River Delta toy companies downsizing and transformation model

Some labor-intensive enterprises in the Pearl Riv...

OHSAS18000 system certification audit scope

Shanghai Chaowang is a company with 15 years of p...

Timberland Timberland factory inspection introduction

Timberland Timberland factory inspection introduc...

Shanghai Enterprise Wage Payment Method

These Measures are formulated in accordance with ...