Working Hours Action Plan

FACTORY NAME COUNTRY

WRAP # LATEST AUDIT TYPE LATEST AUDIT DATE

SECTION 1. LEGALLY PERMITTED WORK HOURS（whichever is applicable）

NORMAL WORK HOURS OVERTIME WORK HOURS

DAILY
WEEKLY
MONTHLY
YEARLY

SECTION 2. TOTAL WEEKLY HOURS (TOP 3 MAIN PROCESSES)

DEPARTMENT CURRENT WEEKLY AVERAGE RECERTIFICATION TARGET

(WEEKLY AVERAGE)
ALL DEPTS
(1)
(2)
(3)

SECTION 3. ROOT CAUSE FOR EXCESSIVE HOURS, AND IMPROVEMENT ACTIONS

ROOT CAUSE IMPROVEMENT ACTION

FACTORY REPRESENTATIVE/ RESPONSIBLE PERSON DATE SUBMITTED

SECTION 4. INTERIM & RECERTIFICATION STATUS (TO BE COMPLETED IN 6 MONTHS* AND UPON RECERTIFICATION)

DEPARTMENT INTERIM DATE OF RECERTIFICATION

STATUS** INTERIM STATUS***
REPORTING
ALL DEPTS
**TO BE COMPLETED BY FACTORY AND SENT TO WRAP SIX MONTHS AFTER SUBMITTING WHAP
*** TO BE COMPLETED BY AUDITOR ON RECERTIFICATION AUDIT

Factory representative is only required to complete Section 1 – 3 of this form prior to certification

2016-12-19 CA MONITOR DOCS APPENDIX X

 *FOR WRAP INTERNAL USE ONLY

AUDITOR COMMENTS (to be completed by auditor only)

AUDITOR SIGNATURE DATE REVIEWED

Factory representative is only required to complete Section 1 – 3 of this form prior to certification

2016-12-19 CA MONITOR DOCS APPENDIX X