13.3.2.2en T Factory General Information v 04.06.

2019 1/2

Factory General Information

Factory Name
1 1. BSCI Audit date:
2. Sedex Audit date:
3. WRAP Validity :
Please mark, that your company have
4. Oekotex Validity :
5. ACCORD/ALLIANCE Last inspection:
6. Others Details:
2
Shift wise Working time period

3 Last GOTS and OCS training date &

number of participant
4 Last H&S training date, topic & number of
participant

5 Last PPE training date & number of

participant

6 List of PPE (provided to workers)

7 Last Fire training date & number of

participant
8 Last First Aid training date & number of
participant

9 Last Fire drill date

10 Number of fire fighter

11 Number of rescuer

12 Number of first aider

13 Number of first Aid box

14 Number of first Aider responsible for box

15 Last Staff training on water & energy

conservation and minimal use of
chemical and correct disposal & number
of participant

16 Recruitment of last year

17 Resign of last year

18 Percentages of workers long time

working in the factory (Last 2 years)

19 Responsible person of H&S

20 Responsible person of social compliance

21 Last chemical handling training date,

topic & number of participant

22 Representative name of WPC (VP)

 13.3.2.2en T Factory General Information v 04.06.2019 2/2

Factory General Information

23 Last orientation training and topic

24 Percentage of GOTS production last year

25 Percentage of OCS production last year

26 Quantity of GOTS product last year

27 Quantity of OCS product last year