performance and arrive at divisions for improvement? ‘Are roles & responsibilities clearly defined? ya Ts worker taining on SA aspects provided? Ya xO | Is SA performance monitored? Audited? Ya xo | ‘Are undertakings obtained from suppliers and subcontractors on | compliance to SA 8000 requirements? - yor xO | ‘Are supplier verification audits conducted? Ya xo | Are suppliers checked for minimum SA requirement compliance yo xo | prior to registration? — ‘Are there home workers? YO Nw | Whether all wlfves/safey measures are provided to home workers? | yf] NT] fy | ‘Whether home worker records are maintained by the company? yO no u ND (pr Whether audits are conducted on home worker? YO NO |‘Whether concems expressed by workers extemal agencies are acted upon for improvement? nO Root cause analysis is done on all concern and action is taken to avoid recurrence. Ts there regular communication with interested parties on SA 8000 i} performance? Ye No ‘Whether company engages in dialogues with interacted parties on SA compliance? Ya no ‘Whether company provides access to anditors to verify compliance? [vty yy | ‘Whether company maintains records of compliance as required by 1 this SA standard and applicable legal requirements? x nO - | ‘A Valid Fire Inspection Certificate where required by law Yo No Documentation of a valid evacuation of automated fire safety |y py NO - “| systems (fire detection, smoke detection, alarm, fixed or mobile extinguisher systems) _ | Up to date plan of Emergency exits and routes. YM NO Evacuation plans posted at regular intervals. ya NO - 7 First Aiders signage at suitable locations around the facility, yo ono 1 Checking geographic area for Fire Hazard YW xoSummary of Findings: Acknowledgment (Concerned Person) Ke cay fie ane ane EAS. veqauired in ce De hie io board Aclinin JEWS Should be paste an PQ" Oye > Speed __Linit idlentific'ton Shudd debnin be pasfed on piond’ "bf fale 9 sheng. (pier to isn EHSL ‘Votal Findings: 7 Major: Minor: 05. Note: Non conformance Reports of all above findings to be submitted to concerned person. ‘Auditor 1 ‘Auditor 2 Date: 24-12-2016