Compliance
COMPLIANCE GOAL
Accelerating the business by creating a successful compliance program. Minimizing business risk through safe, secure and environmental friendly workplaces where the goods are produced. Increasing business reputation by fulfilling the customers requirement.
COMPLIANCE GOAL
Accelerating the business by creating a successful compliance program. Minimizing business risk through safe, secure and environmental friendly workplaces where the goods are produced. Increasing business reputation by fulfilling the customers requirement. Achieving the trustworthiness of all business partners by commitment and transparency.
MANAGEMENT METHOD
1. PLAN
Compliance team & responsibilities. Yearly & monthly audit schedule. Developing a unique audit protocol & checklist. Web base monitoring & verification. Training schedule for capacity building of factories. Setting a target
1. PLAN
Compliance team & responsibilities. Yearly & monthly audit schedule. Developing a unique audit protocol & checklist. Web base monitoring & verification. Training schedule for capacity building of factories. Setting a target
3. ACT
Development visit & proper guidance. Preparing the TNA & measuring progress. Knowledge, document and experience sharing. Making sure of the fulfillment of requirement.
3. ACT
Development visit & proper guidance. Preparing the TNA & measuring progress. Knowledge, document and experience sharing. Making sure of the fulfillment of requirement.
2. DO
Assessment & creating report. Development visit & CAP follow-up. Training on COC, Local law & certification. Website follow-up and desktop verification. SWOT analysis and special care of vulnerable factories and issues. Developing self assessment and management monitoring system.
2. DO
Assessment & creating report. Development visit & CAP follow-up. Training on COC, Local law & certification. Website follow-up and desktop verification. SWOT analysis and special care of vulnerable factories and issues. Developing self assessment and management monitoring system.
4. CHECK
Follow-up audit. Desktop verification. Surprise visits. Route-cause analysis.
4. CHECK
Follow-up audit. Desktop verification. Surprise visits. Route-cause analysis.