Compliance
Teams Fashion BD Uses the Plan, Do, Act and Check management method for the compliance. Which allows for efficiency and productivity.
COMPLIANCE GOAL
→ Accelerating the business by creating a successful compliance program.
→Minimizing business risk through safe, secure and environmental friendly workplaces where the goods are produced.
→ Increasing business reputation by fulfilling the customers requirement.
→ Achieving the trustworthiness of all business partners by commitment and transparency.
MANAGEMENT METHOD
1. PLAN
→ Compliance team & responsibilities
→ Yearly & monthly audit schedule
→ Developing a unique audit protocol & checklist
→ Web base monitoring & verification
→ Training schedule for capacity building of factories
→ Setting a target
2. DO
→ Assessment & creating report
→ Development visit & CAP follow-up
→ Training on COC, Local law & certification
→ Website follow-up and desktop verification
→ SWOT analysis and special care of vulnerable factories and issues
→ Developing self assessment and management monitoring system
3. ACT
→ Development visit & proper guidance
→ Preparing the TNA & measuring progress
→ Knowledge, document and experience sharing
→ Making sure of the fulfillment of requirement
4. CHECK
→ Follow-up audit
→ Desktop verification
→ Surprise visits
→ Route-cause analysis