উত্তরঃ
WRAP Audit পূর্বে কারখানাকে Pre–Audit Self-Assessment (PASA) WRAP-এর অফিশিয়াল ড্যাশবোর্ডে সাবমিট করতে হয়। যার মাধ্যমে কারখানাটি অডিটের জন্য কতটা প্রস্তুত তা যাচাই করা সম্ভব হয়।
WRAP – Certification Program – Condensed Pre Audit Self Assessment এর page no: 04-06 অনুযাী PASA Questionnaire এ নিম্মোক্ত ৫২ টি প্রশ্ন থাকে;
1. Completion date of this document:
2. Facility name in English & local language, if needed:
3. Facility WRAP ID:
4. Facility address: The address is where production takes place and verified by the audit. Do not use facility’s head office if different. 5. Last certification validation period：
5. Last certification validation period：
6. Number of years facility has been in operation at this location:
7. Full description of building(s) (incl. # of buildings, # of floors, production processes in each floor, size and age of building(s)):
8. Does the facility have any sister facilities in the same location or nearby?
9. Does the facility share a building with other facilities/businesses?
10. Does the facility share any workers or production processes with other facilities?
11. Are there any plans for this facility to relocate?
12. Is the registered business name and site address the same as listed above
13. a. Provide applicable business license, other legally required license, and permits, such as environmental, H&S, building safety licenses and permits, etc.:
b. Does your facility’s business license include other businesses/facilities/sites?
c. Does the facility have a parent company or belong to a corporate group?
14. What are the main products manufactured at site?
15. List production processes in the facility
16. Number of production lines and main equipment used:
17. Monthly production capacity:
18. Main buyers and their production percentages, and facility’s export market: (Only if facility agrees to disclose buyers)
19. List social compliance, environmental & CTPAT audits conducted in the past 12 months: (Only if facility agrees to disclose such info)
20. Worker turnover Rate:
21. Number of employees & others at this facility:
22. Language(s) spoken by workers:
23. Language(s) spoken by supervisors:
24. Language(s) spoken by management:
25. Full-time contracted workers:
26. Short-term contracted workers:
27. # of young workers (legal min. working age to 18 years old):
28. Nationality of owner(s/entities):
29. Nationality of management:
30. Workers Nationality (top 5 countries)
31. a. Domestic migrant workers: Male: Female:
31 b. List ALL provinces/states where they are from:
32. Contract workers from agency(ies): Male: Female:
33. What form of worker representation exists in the facility? (Note: Some form of worker representation must exist to address workplace grievances.)
34. List any workers’ unrest/strike in the past 12 months:
35. Regular workdays (e.g., Mon-Sat):
36. Weekly rest day(s):
37. List daily shifts, incl. overnight production:
38. Facility’s peak season(s):
39. List daily legally required breaks (number and duration):
40. What is the lowest wage level paid for a regular work week/month? ☐ Below minimum ☐ At minimum ☐ Above minimum
41. Are all relevant records, incl. wage and attendance records, kept in the audited facility for review?
42. Are there dorms/apartments provided by the facility/labor brokers/agents for workers/management?
43. Has your facility moved locations (or changed addresses) since the last WRAP audit?
44. Has your facility had any significant structural changes in the past 12 months?
45. Has there been a change in square footage in the past 12 months?
46. Has there been a change in management/ownership within the facility in the past 12 months?
47. Has your facility changed its name in the past 12 months?
48. Has this facility had an increase or decrease in workers since the last WRAP audit?
49. Was a Post Certification Audit (PCA) conducted during the last certification cycle?
50. Does the facility work with its transportation providers to track conveyances/trucks from origin to the final destination point?
51. Does the facility have a “no-stop” policy if land border shipments are in proximity to the United States?
52. Does the facility require its cargo movers to incorporate a “last chance” verification process for U.S. bound shipments?