Académique Documents
Professionnel Documents
Culture Documents
Legal Requirement 3
According to rule 35 of the Tamil Nadu
Description Of Non Compliance 3 Factories Rules 1950, the water
The factory has not conducted water test provided for drinking shall be suppliers -
for the drinking water provided at the (a) from a public water -supply system,
factory for workers or (b) from any other source approved
in writing by the Health Officer:
Recommended corrective action
Factory shall ensure to test the drinking
water for pot ability
No compensatory off provided for the weekly According to Section 52 (1) of The Factories Act,
rest day within 03 days for workers as well 1948, No adult woker shall be required or allowed
ork
as security guards to work in a factory on the first day of the week
(hereinafter referred to as the said day ) unless -
(a ) he has or will have a holiday for whole day on
one of the three days immediately before or after
the said day, and
(b) the manger of the factory has before the said
Hours of Work
Factory has doing sub - contracting work for As per the client requirement
washing and embroidery. For this no
approval from the Client. Recommended corrective action
Factory shall ensure to obtain approval from the client
before doing sub contracting
nded Corrective Action(S) Factory Proposed Action Step(S) Compliance Target Date(S)
52(1) of The
No adult worker
llowed to work in a
y of the week
to as the said day),
e a holiday for
he three days
r after the said
e factory has,
r the substituted
whichever is
ective action
to sent the notice
n 13A of the
Act, 1936, every
ain such register
ch particulars of
him, the work
he deduction made
receipts given by
particulars and in
rective action
to provide payroll
e of birth to the
efr authorised by
he time of entering
ishment. The
er authorised by
y before the date of
entered in his,
him to supply ;-
ective action
o provide the age
he workers as required
cessible upon
or reference.
ective action
tom label all the
ontainers and shall
te MSDS (Material
all the areas of
st once in every
rective action
to conduct mock
shall be suppliers -
er -supply system,
source approved
ective action
to test the drinking
46 (1) of The
ke rules requiring
factory wherein
y employed, a
shall be provided
e occupier for the
ective action
to provide canteen
ective action
to maintain the broken
6 of The Employee's
Miscellaneous Provision
bution which shall be
to the fund shall be
dearness allowance
ective action
to contriobute the
ding to the minimum
1 of The Employees
tral) Rules, 1950, The
Ministry of labour and
ir notification
mended Rule 51
ules.1950 relating
ution to next
ctory shall follow
ective action
to deduct ESI
of the Employees
1948, "Wages
employee, if the
of employment express
t to an employee
od of authorized
, which is not
other additional
paid at intervals
onths, but does not
e person employed
enses entailed on him
mployment or
on discharge
ective action
ure to provide ESI
rtime payment and
n 12 of the Minimum
he employer shall pay
ngaged in scheduled
m wages, at a rate not
m rate of wages fixed by
hat class of employees in
out any deduction except
d within such time and
tions as may be
ng to the Minimum Wages
yment in Tailoring Industry
our and Employment,
tification No. II (2) /
ed in T.N. Government
on 2, dated 02/02/2005 at
ed DA payable for the period
1/04/2008 to 31/03/2009
onth. This calculates
nd INR 2435 per month as
rs Category )
ective action
to provide minimum rate of
as per requirment
ective action
to provide alternate day off
ective action
to restrict the overtime
ective action
to obtain approval from the client
Preliminary Remediation Reasons and Action Plans ( RRAP )
Remedial Steps
Clause No Audit Findings (to be Completed by factory)
1.6.1 No operation procedure in place for all WORK INSTRUCTIONS AND PROCEDURE
the activities so not assessed and IS ALREADY IN PLACE, COPY ENCLOSED
investigated for non-conformity against
procedure
1.9.4 Documents are not controlled so version DOCUMENTS ARE NOW CONTROLLED
not established AND VERSION ESTABLISHED
1.10.1 Quality records maintained but no time QUALITY RECORDS MAINTAINED WITH
sepcific as per customers TIME SPECIFIC AS PER CUSTOMERS
NOW
2.4.2 Maintenance program is not formal and MAINTENANACE PROGRAM IS NOW
adequate MDE FORMAL AND ADEQUATE
2.9.1 MSDS was not provided for the stain MSDS NOW FORMULATED
remover white petrol
23.6.2008
23.6.2008
23.6.2008
25.6.2008
25.6.2008
25.6.2008
25.6.2008
25.6.2008
25.6.2008
CKING AREA
. BUT NOW