Quick Check List For Health & Safety: Fashion Factory

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Quick Check List for Health & Safety

Date

Vendor Code

Checked By

Time

Jade Production %

Category

Vendor

Production Unit

Fashion Factory

S. No.

Issues

Does the visit highlight presence of any child / young worker? Or any of the employees appear to be underage?

Incase of a child/ underage worker identified at the site, are they working or not?

Is the unit located in a safe building structure? Without any structural cracks

Is the overall site clean, safe & hygienic to work?

Are adequate & clean toilets provided?

Is adequate & clean drinking water provided to the Employees?

Does the facility have adequate ventilation/lighting?

Is essential Personal Protective Equipments (PPE) provided to the workers & being used?

Is the general condition of the facility in good shape with respect to electrical supply / wiring?

10

Are proper machine guards provided viz. moving parts, pulleys etc

11

Is adequate first aid provision available?

12

Is adequate fire safety provided in the facility appropriate to the size of the unit? E.g. fire extinguishers, fire alarm

13

Is emergency light available on the site?

14

Are sufficient emergency exits provided & kept obstruction free at all times?

15

Is there safe chemical storage and appropriate training provided?

16

Is the use of forced labour evident?

17

Are the employees forced to do overtime?

18

Does the management retain any of the workers' original document?

19

Do they use outside subcontractors for any part of the manufacturing process?

20

Is this site regularly monitored for ETI issues by the supplier for whom this site is working? Evidence available?

21

Do they use Homeworkers for any part of the manufacturing process?

22

Is homewokers site regularly monitored for ETI issues by the supplier for whom this site is working?

Fill and mail this sheet to compliance@jabong.com for every vendor visit

Social Compliance Ethical Standards (SCEST)

23

Any other instances that would require immediate intervention?

if Yes Please explain:

Fill and mail this sheet to compliance@jabong.com for every vendor visit

Social Compliance Ethical Standards (SCEST)

List for Health & Safety


Apparel

Yes

No

NA

Fill and mail this sheet to compliance@jabong.com for every vendor visit

Social Compliance Ethical Standards (SCEST)

Fill and mail this sheet to compliance@jabong.com for every vendor visit

Social Compliance Ethical Standards (SCEST)

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