COMPLIANCE GOAL

 

• Accelerating the business by creating successful compliance program.
• Minimizing business risk by making sure the safe, secure and environment friendly workplaces where goods are produced.
• Increasing business reputation fulfilling the customer’s requirement.
• Achieving the trustworthiness of all business partners by commitment and transparency.

MANAGEMENT METHOD

 

1. PLAN

• Compliance team & responsibilities
• Yearly & monthly audit schedule
• Developing unique audit protocol & checklist
• Web base monitoring & verification
• Training schedule for capacity building of factories.
• Setting targets

 

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.

 

3. CHECK

• Follow-up audit.
• Desktop verification.
• Surprise visit.
• Route cause analysis.

 

4. ACT

• Development visit & proper guidance.
• Preparing TNA & measuring progress.
• Knowledge, document and experience sharing.
• Making sure the fulfilment of requirement.