Compliances General information No of male workers: No of female workers:

1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15.

Do you painted lines marked on the floor to mark aisles and spaces? - pics Yes No Do you have proper labels on containers with hazardous substances/chemicals? - pics Yes No Is a form used to record accidents and work related incidents? Yes No Is cool safe drinking water provided within 500 m of workplace? - pics Yes No Is there a separate, comfortable and hygienic place for having meals for operators? - pics Yes No How many toilets are there for male workers? How many toilets are there for female workers? Is a medical room and proper first aid maintained for medical emergencies? - pics Yes No Are some workers trained for first aid? Yes No Are there enough fire extinguishers in the factory within easy reach and without any obstructions around them? - pics Yes No Do you have marked entrances, aisles and units and keep them clear from obstructions? - pics Yes No Do you have sufficient rest periods? Yes No Do you have an established written policy on safety, health, working conditions and productivity? Yes No Are warning signs placed on out of order sewing machines? Yes No Do workstations have bags for thread trimming and other wastes? - pics

16. Is waste of the factory segregated as Bio degradable and Non bio degradable?

17. What are the facilities for workers? (Pics) Locker Creche Parking Stand Canteen

Is your factory kept neat and tidy? Do you use all personal protective equipment?

Yes always Sometimes During buyer visit only Depends on operator

Type 1:

1.

Your notice board displays (pics if possible)

Mandatory Instructions in local language Compliance norms Quality Awareness information Motivating Practices No Notice board
2. 3. Water Ventilation

Certifications

WRAP ISO 9001 ISO 14000 LEEDS Garments without Guilt

Chemicals:

Written procedure for procurement, storage, handling and use of chemicals Personnel that procure, store, handle and use chemicals have the right competence Personnel have been adequately trained and there are records available Chemicals are properly labelled, including the name of the chemical and a relevant symbol of danger Do you store chemicals according to legal requirements
Safety: Employees been trained to use the fire fighting equipment Fire fighting? Independent and functioning evacuation alarm with continuous sound Fire escape routes and emergency exits properly marked Evacuation plans Have you performed an evacuation drill during the last 12 months? Yes No

Amenities: pics Drinking Water Canteen Creche Medical Room

Number of toilets Ventilation Lighting levels

Do you have Child Labour Force labour Compulsion for overtime One day off in seven days

Gangway Widths What is the Space between machines? 18 20 22 24 More than 24 What is the Space between Cutting tables 18 20 22 24 More than 24

What is the Space between Cutting tables 18 20 22 24 More than 24