Check List of RMG Sector of Bangladesh.pdf

This is Bangladesh RMG factories rules and regulation and check list of its practice

1. Compliance Responsibility

SL Description Buyer COC BLL/BLR
Audit standard;
BSCI, SEDEX, etc.
Responsible Person Remarks

01
Prepared audit documents such as BSCI, SEDX, OEKOTEX, GOTS,
OCS, GRS, and RCS as per all standard audit checklist
Yes Yes Yes
Md. Abdullah Al
Mahfuj




Ensure that all supplies are received from approved suppliers
and evaluate suppliers periodically.

Yes Yes
Md. Abdullah Al
Mahfuj

02
To ensure and implement Buyer COC and audit findings
CAP in the factory.

Yes Yes
Md. Abdullah Al
Mahfuj

03
To look after and ensure proper housekeeping and cleanliness.

Yes Yes Yes
Md. Abdullah Al
Mahfuj

04 Measure Risk Assessment periodically in all sections & machines Yes Yes Yes
Md. Abdullah Al
Mahfuj

05
Worker & Mid-level motivations by way of Conducting
Awareness Program
Yes Yes
Md. Abdullah Al
Mahfuj

06
Maintaining effective communications with various govt.
(DIFE, DIG, DOE,) and non-govt. agencies and the local
community.

Yes Yes Yes
Md. Abdullah Al
Mahfuj

07
To deal with health & safety issues of the Factories such as
Worker Health Checkup, PPE ensure, Training, Health
Checklist etc

Yes Yes Yes
Md. Abdullah Al
Mahfuj

08
Buyer & audit online platform data uploading and following up
all kinds of Compliance issues in the factory.
Yes Yes
Md. Abdullah Al
Mahfuj

09
Ensure that all measuring devices in the factory are being
calibrated periodically by the concerned authority.

Yes
Technical Audit
standard

10 Ensure all fire and safety equipment, Fire drill conduct,

2. FSCD training arrange in due time as per compliance
requirements.

11
12


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