1 AUDIT RESULTS

  • Audit result

  • Audit Type

  • Lead Auditor Signature

  • Operations Manager Signature

2. GENERAL CONDITIONS

  • 2.1 IWAY Compliance Commitment

  • 2.2 IWAY responsibility

  • 2.3 Communications to Sub -Suppliers

  • 2.4 IWAY Communication to Workers

  • 2.5 Internal IWAY Audit

  • 2.6 Update of the Laws and Regulations

3 ENVIRONMENT

  • 3.1 Environment classification, reporting and Inspections

  • 3.2 Outdoor Air pollution

  • 3.3 Outdoor Noise Pollution

  • 3.4 Ground and Water Pollution

  • 3.5 Ground Contamination

  • 3.6 Energy Reduction

  • 3.7 Reduction of other Environmental Impacts

4 CHEMICALS

  • 4.1 Legal Complinace

  • 4.2 List of chemicals with Valid Material Data Sheets

  • 4.3 Procedure for Chemicals

  • 4.4 Competence and Training

  • 4.5 Storage, Handling and Transportation of Chemicals

  • 4.6 Labelling of Chemicals

5 HAZARDOUS AND NON-HAZARDOUS WASTE

  • 5.1 Legal Compliance

  • 5.2 List of Waste

  • 5.3 Procedure for Waste

  • 5.4 Competence and Training

  • 5.5 Storage, Handling and Transportation of Waste

  • 5.6 Licensed Contractors

  • 5.7 incineration / Landfill on Site

6 FIRE PREVENTION

  • 6.1 Fire Classification, Reporting and Inspections

  • 6.2 Fires

  • 6.3 Competence and Training

  • 6.4 Fire Fighting Equipment

  • 6.5 Escape Routes and Emergency Exits

  • 6.6 Evacuation Alarm

  • 6.7 Evacuation Drills

7 WORKERS HEALTH AND SAFETY

  • 7.1 Health & Safety Classification, Reporting and Inspections

  • 7.2 Health and Safety Committee

  • 7.3 Health and Safety Training

  • 7.4 Machine Safety Devices

  • 7.5 Safety Instructions

  • 7.6 Safety Hazards

  • 7.7 Personal Protective Equipment

  • 7.8 First Aid Equipment

  • 7.9 Accidents and Incidents

  • 7.10 First Aid Trained Persons

  • 7.11 internal Air Quality

  • 7.12 Temperature

  • 7.13 Workplace Noise

  • 7.14 Workplace Light

  • 7.15 Drinking Water

  • 7.16 Hygeine

  • 7.17 Canteen - Food Sevices

8 WAGES

  • 8.1 One Day Off in Seven

9 DISCRIMINATION, ABUSE AND DISCIPLINARY ACTION

  • 9.1 Discrimination

  • 9.2 Harassment and Abuse

  • 9.3 Punishments and Appeal

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