Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
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Attendees
Company Info
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Website
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Landphone
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Company Owners
Questions
Social & Environmental Standard Certificates
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Social & Environmental Standards Matrix
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Company has below certificates
Factory Appearance
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Clean workspaces and stations
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No visible open wires
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Safety signs are up
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Workers have facilities: bathrooms, lunch room etc
Sustainability and Special Characteristics
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Do they have any sustainability initiatives?
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Please describe
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Are they using recycled and eco friendly materials?
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Are they family owned / women-run?
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Family owned
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Women-run
Non-Negotiables
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Is the factory able to communicate in English to an excellent level?
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Can the factory export to the USA?
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Are they open to receiving new clients?
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Are they open to using our Calico platform?
Key facts to establish and review:
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Allied factory terms and if they would be open to certified factory status
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MOQs
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Payment terms
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Capabilities (cut/sew, denim, knits etc)
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Lead time
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Point of contact / Secondary point of contact
Company Photos
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Outer View
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Entrance
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Stairs & Elevators
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Fire Fighting System and Fire Extinguishers
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Exit Signs, Emergency Numbers
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Assemble Points
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Office Spaces
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Kitchen
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Service Rooms
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Fabric Warehouse
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Fabric QC
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Fabric Test Lab
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Accessories Warehouse
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Cutting
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Sewing
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Printing
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Packing
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QC
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Needle Detector & No Needle Area
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Garment Warehouse
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Shipment Deck
Other
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Area Name
Closure
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Group Photo
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Company Representative Name, Last Name
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Auditor Comments
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Auditor Name, Last Name
