A Wilko factory audit document checklist typically includes thefollowing items:
Business License: Verification of the factory's legal status andcompliance with local regulations.
Production Capacity: Assessment of the factory's capability tomeet Wilko's production requirements.
Quality Management System (QMS): Review of the factory's qualitycontrol processes and procedures.
Manufacturing Processes: Evaluation of the manufacturingprocesses to ensure they align with Wilko's standards.
Workforce: Verification of the factory's labor practices,including employment contracts, working hours, and wages.
Health and Safety: Inspection of the factory's facilities andprocedures to ensure a safe working environment.
Environmental Compliance: Assessment of the factory'senvironmental practices and compliance with regulations.
Social Responsibility: Evaluation of the factory's commitment toethical sourcing and responsible business practices.
Documentation: Review of relevant documents, such as productionrecords, certifications, and audits.
Corrective Actions: Identification of any non-compliance issuesand development of corrective action plans.
This checklist helps ensure that Wilko's suppliers adhere to thecompany's standards and values, promoting ethical and sustainablemanufacturing practices.
