Compliance
PANDORA Tex Uses the Plan, Do, Act and Check management method for the compliance. Which allows for efficiency and productivity.
- 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.
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