Here is a sample checklist for a TESCO factory audit:
Legal Compliance:
Business license
Environmental permits
Labor laws compliance
Health and safety regulations
Management System:
Quality management system (ISO 9001)
Environmental management system (ISO 14001)
Occupational health and safety management system (ISO 45001)
Documentation:
Employee handbook
Procedures for quality control
Emergency response plan
Training records
Facility and Equipment:
Building layout and condition
Equipment maintenance records
Calibration certificates for measuring equipment
Labor Practices:
Employment contracts
Working hours records
Wage and benefits documentation
Grievance procedure documentation
Health and Safety:
Accident and incident reports
Personal protective equipment (PPE) provision
Fire safety equipment and drills
First aid facilities and training records
Quality Control:
Product specifications
Quality control records
Product testing procedures and results
Non-conformity and corrective action records
Supply Chain Management:
Supplier evaluation and approval process
Material traceability records
Packaging and labeling compliance
Environmental Management:
Waste management procedures
Pollution prevention measures
Energy consumption records
Security Measures:
Access control procedures
Security camera footage review
Inventory control procedures
Social Responsibility:
Community engagement initiatives
Ethical sourcing policies
Anti-corruption measures
This checklist may vary depending on the specific requirements ofthe TESCO audit and the type of factory being assessed. It'sessential to ensure that all necessary documentation and processesare in place to meet TESCO's standards and requirements.
