Social/Ethical Audit Reporting

Our Suppliers must follow various code of conduct that governs employee wages, work hours, and conditions. Social compliance refers to a company's treatment of employees, the environment, and social responsibility, including the prohibition of child labor. Conducting a social compliance audit can help ensure that your company meets these standards. Below are some audits

1. SA8000 (Social Accountability)
2. SMETA (Sedex Members Ethical Trade Audit)
3. WRAP Compliance (Worldwide Responsible Accredited Production)
4. BSCI (Amfori BSCI supplier audits)

Manufacturing Audit Reporting

Manufacturing Audit Verifies that our supplier’s manufacturing facilities are suitable to produce your product Ensures alignment of your company’s sourcing policies and your supplier’s policies Identifies and mitigates potential quality, operational, and ethical risks

Evaluates the competence of factory management. We, an ISO 9001:2015 certified company, propose that a comprehensive Factory Audit be conducted in accordance with ISO 9001:2015 requirements for the following reasons.

1. Management Structure and Owner Profiles are competent.
2. The factory's production capability, key production processes, production plans are standardized for optimum output.
3. Employees and Workforce: Overview of HR regulations, management style, and employees' situation are properly maintained.
4. Quality management in the factory includes safety guidelines for fire, lifts, electricity, water approved/certified by the following authority/Organization:
   • EED Green Building certification
   • CCORD on Fire and Building Safety in Bangladesh
   • SC (RMG Sustainability Council)
   • NBC (Bangladesh-National-Building-Code) and environmental standards i.e.
     • ISO 14001 Environmental management System.
     • Environmental & Social Impact Assessment – ESIA.
   • Verification of all licenses and conformity to government regulations.
   • Sub-vendor evaluation is also monitored.

Compliance (Physical & Chemical) Test reporting

1. Heavy Metal Test
2. RoHS Compliance
3. Consumer Product Safety
4. REACH Chemical Regulations
5. Phthalates Testing
6. Lab Testing Complaint Handling
7. Green labeling i.e., ÖeKo tex.