WRAP checklist:

1. Internal audit
2. All emergency exit doors must be outwards open
3. Responsible persons for WRAP 12 principles
4. Fire drill once every six months (Photos with date and time stamp must)
5. 30 days CCTV backup – cargo handling, packing, storage areas
6. All updated policy posted on notice board
7. Training responsible persons
8. Training materials
9. Office order for assign person for informing facility management of changes to law and
regular and incorporate with policy procedure
10. Policy procedure and WRAP manual update
11. Training record for WRAP principle
12. Force labour policy need to add – moving without any restriction and resign any time
13. Security File including JD
14. Appointment letter signed by both party and maintain in personal file
15. Security equipment efficiency – scanner, mirror etc.
16. Left worker list on security room notice board
17. Notice board need to organize
18. CCTV record will review by auditor during WRPA audit
19. Fire drill plan
20. Fire drill time should not more than 4 minutes
21. Toilet –soap, towel, sandals
22. Canteen facility
23. Evacuation map need to check
24. Check all emergency light
25. Generator and compressor room housekeeping
26. Machine safety instruction in Bangla posting
27. Canteen supplier personal file + health check up
28. Canteen worker apron, mask, cap, hand gloves

AAI observation

1. New joining workers need to provide ID card

2. New joining workers need to provide PPE
3. Aisles marking need to paint again
4. Production floor less register
5. Packing congested
6. During audit all the employee should wear ID card