COMPLIANCE

Nafisa BD Uses the Plan, Do, Act and Check management method for the compliance. Which allows for efficiency and productivity.

Nafisa Int'l Trading (BD) Ltd. / Compliance

COMPLIANCE GOAL

­čá║Accelerating the business by creating a successful compliance program.

­čá║Minimizing business risk through safe, secure and environmental friendly workplaces where the goods are produced.

­čá║Increasing business reputation┬á by fulfilling the customers requirement.

­čá║ Achieving the trustworthiness of all business partners by commitment and transparency.

MANAGEMENT METHOD

1. PLAN

­čá║ Compliance team & responsibilities

­čá║ Yearly & monthly audit schedule

­čá║ Developing a unique audit protocol & checklist

­čá║ Web base monitoring & verification

­čá║ Training schedule for capacity building of factories

­čá║Setting a target

2. DO

­čá║ Assessment & creating report

­čá║ Development visit & CAP follow-up

­čá║ Training on COC, Local law & certification

­čá║ Website follow-up and desktop verification

­čá║ SWOT analysis and special care of vulnerable factories and issues

­čá║ Developing self assessment and management monitoring system

3. ACT

­čá║ Development visit & proper guidance

­čá║ Preparing the TNA & measuring progress

­čá║ Knowledge, document and experience sharing

­čá║ Making sure of the fulfillment of requirement

4. CHECK

­čá║ Follow-up audit

­čá║ Desktop verification

­čá║ Surprise visits

­čá║ Route-cause analysis