Compliance Goal
Accelerate Business Success:
Our dedication to establishing a successful compliance program is pivotal to driving our business forward. Through strict adherence to industry regulations and ethical practices, we lay a robust foundation for sustained growth and sustainability.
Mitigate Risks, Ensure Safety:
Emphasizing the safety of our workplaces and the environmental footprint of our production, we actively minimize business risks. By adopting safe and eco-friendly practices, we not only safeguard our operations but also contribute to fostering a sustainable and responsible business environment.
Enhance Reputation, Exceed Expectations:
Meeting customer requirements is at the heart of our operations. Through the consistent delivery of high-quality goods and exceeding our clients' expectations, we not only cultivate a strong reputation but also forge lasting relationships founded on trust and satisfaction.
Cultivate Trust through Commitment:
Our commitment to transparency and ethical practices serves as the cornerstone of trust with all our business partners. Through sustained open communication and unwavering dedication to ethical standards, we aim to achieve and uphold the trustworthiness that defines our relationships in the business community.
Management Method
1. PLAN
Establishment of Compliance Team & Assignment of Responsibilities
Creation of Yearly & Monthly Audit Schedule
Development of a Distinctive Audit Protocol & Checklist
Implementation of Web-Based Monitoring & Verification Systems
Formulation of Training Schedule for Enhancing Factory Capacity
Setting Specific Targets
2. DO
Assessment and Report Generation
Conducting Follow-up Visits for Improvement and Corrective Action Plans (CAP)
Education on Code of Conduct (COC), Local Regulations, and Certification
Ongoing Website Monitoring and Desktop Verification
SWOT Analysis with an Emphasis on Safeguarding Vulnerable Factories and Addressing Issues
Establishment of a Self-Assessment and Management Monitoring System
3. CHECK
Follow-up Audits
Verification through Desktop Assessment
Unannounced Inspections
Root Cause Analysis
4. ACT
On-Site Visit for Progress Guidance and Support
Development of Training Needs Analysis (TNA) and Progress Tracking
Collaborative Sharing of Knowledge, Documents, and Experiences
Ensuring Compliance with Specified Requirements
