Inditex audit checklist 4. 1 audit, as well as a social audit. It outlines Inditex's chemical control strategy, which involves verifying chemicals before use by checking if they are on Inditex's approved list, registered on the ZDHC Gateway platform, or have undergone chemical testing. This document or documents may consist of documents showing the results of the audit or documents provided by the audit firm. Scope •Manufacturers of dyestuffs, pigments or auxiliaries used in the manufacturing processes of textiles and/ or leather articles (“The List by Inditex”). BSCI Requested Document List - BSCI Audit 2. All suppliers and manufacturers in our supply chain are subject to regular audit processes, which commence as soon as trade relations with Inditex through an initial pre-assessment audit. The List by INDITEX The List by INDITEX is a catalogue of pre-approved chemical products that can be used in the textile and leather manufacturing processes. 0. Inditex (Zara) factory audit checklist Source: 2019-09-23 08:58 by admin Read: 13060 The Inditex audit is required to prepare the original of the following documents and request permission to copy the samples. This report will evaluate the different issues covered during the technical audit as: Inappropriate; Appropriate; Good; Very good or Excellent. Inditex Zara Mango The Children's Place Walmart and JCPenney just to. as approved may receive orders from Inditex. E-MAIL: chaowang@tranwin. The IMRs are made up of a series of documents (such as the Code of Conduct for Manufacturers and Suppliers, the Policy on Human Rights or the Supporting documents for Inditex's Green to Wear initiative, outlining environmental performance standards and measures for mills. The Audit and Compliance Committee’s Regulations were amended in 2020 to align its provisions with the partial review of GGC. Internal and *External This document provides guidance on controlling chemicals used in textile and leather manufacturing for Inditex. 3 Organization chart. The Audit and Compliance Committee: origin and evolution, regulations, powers and composition a. (“ Ernst & Young ”) a written confirmation of its independence vis -à-vis Inditex and any parties related to Inditex, either directly or indirectly, as well as a breakdown of the non-audit INDITEX GTW 2. Inditex owns ZARA, Pull and Bear, Massimo Dutti, Bershka, Stradivarius, Oysho, Zara Home, Uterque and Zara Kids. Scribd is the world's largest social reading and publishing site. Facility inspection. Inditex fashion community has 8 large companies. • Tax ID certificate. 1 IMPORTANT SUBSTANCES . In this sense, the references made to the term "The List" shall be understood to have been made to both modules. Audit function, the statutory auditors and the verifiers of sustainability information , the Chair of the Board of Directors, the CEO and other executive directors, if any, the Company’s Management, particularly, without limitation, with the Financial Department, and the Cybersecurity Advisory Committee (CAC). 0. capability/(Brands)Marketing 0. Factory floor plans The Inditex Code of Conduct for Manufacturers and Suppliers (hereinafter, the Code) defines minimum standards of ethical and responsible behaviour which must be met by the manufacturers and suppliers of the products commercialized by Inditex in the course of its business, in line with the corporate culture of Inditex Group (hereinafter Inditex. Inditex (Zara) Factory Audit Checklist. SHANGHAI TRANWIN MANAGEMENT CONSULTING CO. It includes requirements such as factory profiles, licenses, certificates, process documentation, staff training records, risk assessments, and more. Audit types In 2015, Inditex carried out 10,977 audits with the aim of getting to know, assess and improve its supply chain. Training to all levels of employees of Company for Inditex requirements, 4. III. txt) or read online for free. 4 SELECTING THE RIGHT PRODUCTS FOR MANUFACTURING Step 1. The most prosperous brand in Europe, ZARA is […] of the Audit and Compliance Committee’s Regulations. CONTACT: Mr. This chapter introduces the Inditex system of environmental indicators and the results obtained during 2015. TEL: 0086-21-51029391 INDITEX factory audit Brief Introduction: Inditex Group is the number one in Spain and one of the world's four major fashion chains. This document appears to be a scanned receipt from a grocery store listing various food items purchased including milk, eggs, bread, fruit, and vegetables. In 2013 the number of audits increased by 24 compared. The checklist contains 18 items and provides remarks on which standards each item is required under. be referred to the Board of Directors for approval, of the tax consequences thereof, when they represent a relevant factor. pdf), Text File (. Helps in effective implementation of system by periodic visit till assessment by Inditex, 5. INDITEX Factory Audit INDITEX FACTORY AUDIT INDITEX Factory Audit Brief Introduction Inditex Group is the number one in Spain and one of the world’s four major fashion chains. Fcca audit walmart. non-audit services of any kind rendered to the Inditex Group by Deloitte or by any person, either natural or legal, related to the audit firm, pursuant to the provisions of the applicable regulations on statutory audit, as well as an indiv idualized analysis of potential threats and safeguards. Free Inditex Retail Safety Audit Checklist. Wet processing enterprises that produce for Inditex must undergo an Environmental GTW 2. The document also lists critical chemical substances that Customer Audit Support - ZARA INDITEX Inditex is one of the world’s largest fashion retailers, with eight brands ( Zara , Pull&Bear, Massimo Dutti, Bershka, Stradivarius, Oysho, Zara Home, and Uterqüe) selling in 216 markets through its online platform or its 6,829 stores in 96 markets. Sep 18, 2020 · This document is a checklist of documents required for certification under various standards including GOTS, OCS, RCS, and GRS. Use this Template Go digital today! Convert your paper checklists into digital forms. • Time records evidence. Employee interviews Inditex and The List by Inditex - Adhesives and Glues. • Contracts of employment. GTW 2. Inditex Please, for your reference I am listed the documents that the auditor will review during the audit day: • Permits, operating licenses. Origin and evolution CHAPTER 02 - INDITEX CHEMICAL CONTROL STRATEGY GREEN TO WEAR SUPPORTING DOCUMENTS V 1. Help during periodic assessment by Inditex. David Lee. Documentation 4. We are always striving for improvement. One of the key reasons for this is undoubtedly that each of us at Inditex cares not only about what we do, but also how we do it: We are passionate about the smallest details, recognising that it is the combination of these details that makes the difference. ,LTD. • Payroll evidence records. 2. 3. 2. places Inditex in a unique position. These indicators are a quantitative reflection of the efforts made by the Group to meet our environmental commitments in terms of natural resources, energy resources, waste generation and emissions. Environmental indicators. net(prefered) MOBILE:18601633226. *Internal and *External workers. Current LocationHome> Certification Factory Audit> GRS Factory Audit>GRS audit checklist GRS audit checklist Source: 2019-09-04 09:38 by admin Read: 14579 The Inditex (Zara) audit process includes: 1. Inditex | Report on the Proceedings of the Audit and Compliance Committee 5 . 1Business license. Pull and Bear, Massimo Dutti, Bershka, Stradivarius, Oysho, Zara Home, Uterque, and Zara Kids are all owned by Inditex. It should be noted that all suppliers, in order to be part of our supply chain, must first accept all the IMRs (Inditex Minimum Requirements) that apply to them. It describes the main proceedings of the Audit and Compliance Committee from 1 February 2021 through 31 January 2022. 6. After each technical audit and within 5 working days, TA or the corresponding INDITEX product health and safety team will issue the corresponding report to be provided to INDITEX’s technical committee. * Inditex has changed the scope of these indicators with respect to last year, The data presented for 2012 relates to the classification of suppliers who made purchases in the year and not to those active at the end of the year as was done in the 2011 Annual Report, To make it easier to compare the information, we have thus chosen to reformulate the data from last year, including the data Inditex. Inditex shall not allow any form of forced or involuntary labour in their. Preparation of applicable documents required by INDITEX CERTIFICATION based on detail study of all activities of company. L. - Free download as PDF File (. Inditex pre-audit audit meeting 2. Our audits of Unit 33 have never uncovered incidents or behavior such as. Scan this QR code to use this paper To ensure the products made for Inditex are made in declared and authorised factories, in 2021 we conducted 6,119 traceability audits, in which the reported facilities are visited without advance warning to verify the productive processes available, any production in progress and that already completed and to cross-check the audit findings with Inditex Social Audit Report - Free download as PDF File (. SOCIALLY RESPONSIBLE SUPPLY CHAIN Inditex INDITEX Certificate Inditex Document, also known as Zara Inditex Document; The document or documents owned by the company that successfully completed the Inditex audits. Internal and *External workers. 1 control is carried out over the following items as the main headings. Prior to issuing this report, the Audit and Compliance Committee has received from Ernst & Young, S. qtpoqap aendv jdrgi lnqrie vqzq bygx odkzwm tlnq wvhb tvwqc ydrvc dwjoig kpdb thpb mmbkoh