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

ICTI Certification Zero Tolerance and Major Non-Conformance Policy 2012

ICTI Certification Zero Tolerance and Serious Non...

How does ISO14000 benefit businesses?

The environmental management system is a major par...

ICTI Factory Audit Factory Status Terms and Definitions

From the moment a factory applies for ICTI factor...

What is the PMI index? What is the practical significance of the PMI index?

What is the PMI index? The full name of the PMI i...

UNIQLO factory audit content

UNIQLO Introduction UNIQLO is a well-known Japane...

A brief understanding of the role of ISO17025 laboratory accreditation

ISO17025 is an international standard for laborat...

What is Saihe Technology? What are the functions of Saihe Technology?

Shenzhen IrobotBox Technology Co., Ltd. (IrobotBo...

What is EC Plaza? What are the advantages of EC Plaza?

What is EC Plaza? EC Plaza was founded in 1996 an...

SQE experience: How to conduct factory inspection seriously

No matter you are SQE or purchasing, no matter yo...

LemonStand--"Optimize your e-commerce website"

What is LemonStand? LemonStand is an e-commerce p...

WRAP Certification Manual (Chinese version)

The goal of the WRAP certification program is to ...

Homedepot Anti-Terrorism Factory Inspection Data

What are the materials for Homedepot's anti-t...

GSV Anti-Terrorism Factory Inspection Question List

GSV Anti-Terrorism Factory Inspection Question Li...

Walmart tops Fortune 500 list

Fortune magazine released a new list of the top 5...