How to Prepare A Factory for Compliance Audit (Knit & Woven)
Anybody after attending the workshop would be able to prepare his factory for any Compliance Audit. The knowledge an individual will acquire from the workshop will be enough to set up any factory as per compliance.
Workshop topics to be covered:
1. Welcome Note and Introduction.
2. What is Compliance, ISO, FLA Certification.
3. What is Code of Conduct and what are the Universal Code of Ethical Conduct
4. What is CTPAT (Custom Trade Partnership Against Terrorism).
5. What is the role of Factory Owner in fulfilling the Compliance requirement.
6. What is the Role of Top Management in fulfilling the Compliance requirement.
7. What is the role of Finance and Account people in fulfilling the Compliance requirement.
8. What is the role of administrative and Security people in fulfilling the Compliance requirement.
9. What is the role of Maintenance people in fulfilling the Compliance requirement.
10. Initial preparation for Audit Team.
11. Preparation of sitting room for the auditors.
12. Work to do on Factory approach, Gate, Parking areas, perimeter wall and surrounding.
13. Documents to be preserved in Gate.
14. Action to be taken by Security Personnel.
15. What is Introductory Lecture by Audit Team.
16. Documents to be make available for Audit Team.
17. Persons to attend/support the Audit team.
18. Works to be done and action to be taken at Fabric Store.
19. Works to be done and action to be taken at Accessories Store.
20. Action to be taken and documents to be maintained in Cutting Floor.
21. Action to be taken and documents to be maintained in Sewing Floor.
22. Action to be taken and documents to be maintained in Finishing Floor.
23. Action to be taken and documents to be maintained in Needle Detecting Room (Metal Free Zone).
24. Action to be taken and documents to be maintained in Sample Room.
25. Action to be taken and documents to be maintained in Inspection Room.
26. Action to be taken and documents to be maintained in Boiler Room & Preparation of Deviation Chart
27. Action to be taken and documents to be maintained in Generator Room.
28. Action to be taken and documents to be maintained in Child Care Room.
29. Action to be taken and documents to be maintained in Bonded Ware House.
30. Action to be taken in workers' toilets.
31. Action to be taken and documents to be maintained in Workers' Canteen.
32. Action to be taken and documents to be maintained in Doctor's Room.
33. Action to be taken and documents to be maintained in Spot Removing Area.
34. Action to be taken and documents to be maintained in Knitting Floor.
35. Action to be taken and documents to be maintained in Dyeing Floor.
36. Action to be taken and documents to be maintained in Chemical Store.
37. How a Dormitory of Workers (if any) to be set up for Compliance Audit.
37. Action to be taken and documents to be maintained in ETP (Effluent Treatment Plant).
38. Assessment of Working Hour, OT Calculation and Calculation of Maternity Benefit.
39. What all are the Documents to be preserved in Workers File.
40. What all are the committee to be formed in any factory and what is their roles and responsibilities.
41. What is grievances and how to handle it.
42. How to set up a checking room and how to check a worker (if needed) while going out.
43. Entitlement of leaves and there financial implications.
44. Salary, Wages and Grading of workers and staffs,
45. Interrogation of Workers.
46. Audit Team in Camera.
47. Conclusive Meeting By the Audit Team.
48. Preparation and acceptance of Corrective Action Plan.
49. Any Question.
52. Thanks giving and Certificate Distribution Ceremony.
Bdjobs.com Workshop Tracks
Marketing/ Sales Track
- A Comparison between the VAT Act, 1991 and the (Draft) VAT Act, 2011
- A General Overview of the VAT System of Bangladesh
- Advanced Business & Financial Modelling using Excel 2010
- Advanced Financial Forecasting
- Advanced Financial Modelling and Risk Management using Microsoft Excel 2007
- Advanced Logistics Engineering & Supply Chain
- Budget Planning & Control
- BUDGETARY CONTROLS AND CASH FLOW IN BUSINESS
- Building Financial Model in Excel
- Changes in Income Tax Law in Budget 2013-14
- Changes in Value Added Tax (VAT) Act, Rules, SROs and General Orders in the Budget 2010-11
- Changes in VAT Act, Rules, SROs and General Orders in the Budget 2011-12
- Changes in VAT Act, Rules, SROs and General Orders in the Budget 2012-13
- Changes in VAT by Budgetary Measures of FY 2013-14
- Changes of Income Tax in Budget, 2011 and Details of Direct Tax Act, 2012 (Proposed)
- Changes of Income Tax in Finance Act, 2011, New SROs and Tax Planning
- Changes of Income Tax in Finance Bill 2010-11 and Individual Tax Planning
- CIMA – MBA Gateway Exam Preparation Course
- CIMA Certificate in Business Accounting
- Competitive Advantage through Supply Chain
- Compliance with Money Laundering Laws, Rules and Regulations
- Corporate and Individual Tax Planning
- Corporate Credit Analysis
- Corporate Tax Management
- Credit Analysis
- Credit Management & Debt Collection Strategies
- Debits and Credits: Taking the Fear out of Accounting
- Deduction of VAT at Source and VAT on Traders
- Documentation of Loans and Advances
- Easy Financial Modeling Tools in Excel with Case Studies & Templates
- Economic Value Add Concepts and measurements ( EVA )
- Effective Budgeting Techniques
- Effective Tax Planning for Minimizing Tax Burden Legally
- Emergence and Application of Value Added Tax ( VAT) in Bangladesh
- Executive Course on Income Tax Management
- Executive Course on VAT
- Executive Training on Individual & Corporate Tax Planning
- Export Import Finance
- Finance & Accounting: IT Integrated Mini MBA
- Finance and Accounting for Non-Financial Professionals
- Finance for Business Professionals
- Finance for Non Financial Managers
- Finance for Non-Finance Managers
- Finance for Non-financial Managers
- Financial Analysis & Modeling with MS Excel 2007/2010
- Financial Analysis and Modeling with Microsoft Excel
- Financial Forecasting Essentials
- Financial Management Certificate Course
- Financial Management Certificate Program
- Financial Management Training
- Financial Modeling and Forecasting Training
- Financial Planning, Forecasting and Risk Modelling using Oracle Crystal Ball
- Financial Planning, Forecasting and Simulation with Crystal Ball
- FM 02: Financial Modeling in Excel with Case Studies & Templates
- FM O1: Financial Modeling in Excel with Case Studies & Template
- Fundamentals of Finance and Accounting for Administrative Professionals
- Fundamentals of Financial Reporting & Accounting Techniques
- Fundamentals of Purchasing
- Fundamentals of Purchasing and Vendor Management
- How Do You Fill-up Your Income Tax Return and Wealth & Liability Statement ? - Some Valuable Tips
- How to Fill-in Major VAT Forms
- HOW TO START & MANAGE EXPORT/IMPORT AND INDENTING BUSINESS
- Implementing Absorption, Activity Based & Life Cycle Costing in Service & Manufacturing Organisations
- Income Tax Management
- Income Tax Management & Planning
- Input Tax Credit and Input Management in Value Added Tax (VAT) System
- International Diploma in Business Management
- International Diploma in Financial Management (IDHRM)
- International Financial Reporting Standards
- Inventory Management Training
- Investment Fundamentals and Analysis
- Investment Fundamentals and Risk Mitigation
- Islamic Banking, Investment and Fund Management
- Islamic Finance
- Islamic Finance and Insurance
- Managing Accounts Receivables - Best Practices
- Mergers and Acquisition
- New VAT Act, 2012: Basic Features & Differences with VAT Act, 1991
- Organizational Cost Control & Management Techniques
- Practical Accounting
- Practical Cost Accounting
- Practical Financial Accounting
- Procurement Negotiation
- SAGE (ACCPAC) Simply Accounting for Professional Accountants
- SAP FI (Finance ) Foundation Course
- Source Tax and Corporate Tax Planning
- Standard Practices of Value Added Tax (VAT)
- Strategic Financial Modelling with Microsoft Excel
- Strategic Procurement
- Tally.ERP 9 for Accounting Management
- Tally.ERP 9 for Inventory Management
- Tally.ERP 9 for Payroll Management
- Tax Planning and Changes of Income Tax in Finance Act, 2012, New SROs & More
- Technical Session on Value Added Tax (VAT)
- The Proposed VAT Act, 2011: Salient Features and Comparison with the VAT Act, 1991
- Trouble Shooting Session on Value Added Tax (VAT)
- Value Declaration of Goods under VAT
- VAT and VAT Accounting
- VAT Audit and Accounts
- VAT Training
- 2D Animation with Flash 8.0
- 31 Excel Tips with Case Studies
- 55 Useful Tips for MS Excel
- Advance Professional Tips on Microsoft Excel
- Advanced Professional Tips on Microsoft Excel
- Advanced Professional Tips on MS Excel
- Analysis and Reporting with Microsoft Excel 2007
- Android Application Development
- Animation Storyboarding Masterclass
- Application Development in Android
- Applying COBIT 5 for better IT Governance
- Basic PHP and CakePHP Framework
- Basic PHP Programming
- Basics of IT Service Management (ITSM)
- Be A Bug-free Developer: TDD by Example
- Be a Bug-Free Developer: TDD by Example
- Beginners to Intermediate on MS Excel
- Build Your Own CMS with PHP
- Building Powerful Web Applications by Ajax!
- Business Intelligence with Excel
- Business Management Training with State of the Art ERP Technology
- Character Animation and Fundamentals of 3D Studio Max
- CISA Exam Preparation Course
- CISA Exam Preparatory Course
- Cloud Computing Bootcamp – Technology for Business Transformation
- Cloud Computing Course: Essentials of Cloud Infrastructure
- Computer Aided Structural Design & Analysis with STAAD.Pro
- Computerized Accounting Professional Program (CAPP)
- Computerized Business Operations (CBO)
- Construction Management
- Creating Interactive Web Pages by ASP.NET
- Creative and Professional Course on Graphic Design
- Creative and Professional Graphic Designing Workshop
- Creative Image Editing using Advanced Photoshop Techniques
- Database Design & Management for Software Applications: Hands-on Course for Real Life Issues and Solutions
- Developing Excel Based Application: Advanced MS Excel 2007
- Developing Professional & Dynamic Website Using Joomla!
- Developing Rich Client Applications with Flex 3
- Developing Website with CodeIgniter Framework
- e-Business Strategies and Technologies
- E-Commerce Applications by osCommerce & Zen Cart
- Enterprise Content Management: MS SharePoint 2007 as A Tool
- Ethical Hacking & Information Security Workshop
- Evening Course: Mastering MS Visio 2007( Basic to Advanced)
- Excel 2007/2010: From Novice to Professional
- Excel Functions, PivotTable, Lookups & Charts in Depth
- Flash CS4 with Actionscript 3.0
- Freelancing IT Jobs – How to Make Yourself Ready
- HTML5 and CSS3 Training
- Implementing Agile/Scrum in Practice
- In-Depth Pivot Table, Array and Lookup Functions in Excel
- Information Security Fundamentals
- ISO 27001 Lead Auditor for Information Security (ISMS)
- IT and Business Alignment
- IT GRC Course: Essentials of COBIT®
- IT Project Management Training
- IT Security Fundamentals
- ITIL Foundations 2011 Edition
- ITIL Version 3 Foundation Course
- ITIL- IT Service Management
- ITSM Course: Essentials of ITIL®
- Java Programming Basics
- Joomla, OsCommerce, ZenCart, Drupal & WordPress
- Learn the Latest Joomla 1.6
- Learn the Latest Joomla 1.6 and ZenCart 1.3.9
- Managing Excel and Worksheet Data
- Managing Projects with MS Project 2010
- Mastering MS Access 2007 (Database Designing and Programming)
- Mastering Charts in MS Excel
- Mastering Charts in MS Excel
- Mastering Photoshop with Advance Techniques
- Mastering Pivot Tables – MS Excel 2010/2013
- Microsoft Access 2007/2010: Database Management for Beginner to Advanced
- Microsoft Access Database Management for Beginners to Intermediate
- Microsoft Excel 2007 & 2010: Advanced Application Development
- MICROSOFT EXCEL 2007 : Practices in Operations and Management
- Microsoft Excel 2007-2010 – Intermediate
- Microsoft Excel 2007-2010 for Intermediate
- Microsoft Excel 2007/2010 - Starter to Intermediate
- Microsoft Excel 2007/2010 for Beginner to Intermediate
- Microsoft Excel 2007/2010 for Beginners
- Microsoft Excel 2007/2010 Formulas & Functions for Beginner to Intermediate
- Microsoft Excel 2007/2010 Formulas & Functions in Depth
- Microsoft Excel 2007/2010 in Depth for Beginner to Advanced
- Microsoft Excel 2007/2010 Lookups, Charts & PivotTable in Depth
- Microsoft Excel 2010 – Advance Level
- Microsoft Excel 2010 – Starter Level
- Microsoft Excel 2010 – Starter to Expert Level
- Microsoft Excel Macro & VBA for Beginners
- Microsoft Excel Macro & VBA Made Easy
- MS Access 2007 Database Designing and Programming (Part 1 of (Two) parts series)
- MS Excel 2007 Simple and Easy
- MS Excel 2007/2010 Formulas & Functions for Intermediate to Advanced
- MS Excel 2007/2010 Lookups, Charts & PivotTable for Intermediate to Advanced
- MS Project 2007 with Case-Studies
- Object Oriented Programming with PHP 5
- Organizational Website Management by JOOMLA 2.5 !
- Organizational Website Management by Joomla and Wordpress!
- Organizational Website Management by JOOMLA!
- PHP Basic to CodeIgniter Framework
- PHP Basics with CSS, Java Scripts & MySQL
- PHP Programming & Joomla
- PHP Programming & Joomla 1.6
- PHP Programming & Joomla! 1.5
- PHP Programming by CodeIgniter Framework
- PHP Programming with CakePHP Framework
- PHP Programming with CakePHP Framework and osCommerce
- PHP Programming with CodeIgniter & CakePHP Framework
- PHP Programming with CodeIgniter Framework
- PHP with CodeIgniter Framework
- PHP, MySQL Programming with CodeIgniter
- Pivot -Table in Excel 2010 - Advance Data Analysis and Reporting
- Power Excel 2010 Workshop
- Powering Endless Variety of Websites by Drupal
- Practical MIS and Analytics
- Professional Blog Development using PHP Programming and WordPress
- Professional Data Analysis Using Microsoft Excel
- Professional Excel by Case Studies
- Professional Graphic Design Master Class
- Professional PowerPoint for Business
- Professional Tips on MS Excel 2007
- Project Management A to Z Using MS Project Professional with Case Studies
- Search Engine Optimization Training
- STATA 10.0 for Business Analysts
- Statistical Analysis using SPSS
- Tally.ERP 9 for Accounting, Inventory & Payroll Management
- Work Breakdown Structure and Scheduling using MS Project Professional
- Zend Framework Fundamentals
Banking & Financial Industry Track
Next Stage/ Career Development Track
- Advanced Master Course on Logistics Optimization, Material Management, Warehouse System Design & Distribution Channel
- Advanced Supply Chain Planning
- Banking, Customs & Shipping Procedure for Export Import Business
- C & F Agent Business & Its Functional Activities
- Commercial & Marketing Guideline for Export Import Business
- Competitive Procurement
- Competitive Procurement and Cost Savings
- Customs Procedure and role of C&F agents in Import & Export
- Customs Procedures & Formalities for Import & Export
- Customs Procedures and Role of C&F Agents in Import & Export
- Customs Procedures for Export and Import
- Customs Procedures for Import & Export
- Documentation & Procedure of Import Export Business
- Export and Import through L/C
- Export Import Business Policy, Rules and Regulations with Latest Changes
- Export Import, Indenting, C&F Agent, Tender & Buying House Business Functional Activities
- Fundamentals of Supply Chain Management
- Global Supply Chain, Procurement and Logistics Management
- Green Logistics- An Overview
- How to Setup Indenting Business
- How to Setup Indenting Business and Run Its Functional Activities
- How to Start & Establish Export Import Business
- Import Export Procedure - Documentation & Financing
- Incoterms, URC and URR
- International Tender Business & Agency Agreement with Foreign Suppliers
- International Tender Business including e-Tendering & Agency Agreement with Foreign Supplier(s)
- International Trade Process and Related Supply Chain Management
- Inventory and Store Management
- Inventory Management
- L/C Procedures for Import & Export with Practical Exercise
- Latest Changes in Export Import Policy, Rules & Regulations
- Logistics and Trade Docs Function in Supply Chain Management
- Logistics and Transportation- A Way to Success
- Market Survey & Product Selection for Export Import Business Starters
- Market Survey, Product Selection & Costing for Export Import Business
- Material and Inventory Management
- Material, Inventory, Logistics and Transport Management
- Multi-modal Transportation, Logistics and Export/Import
- Procurement, Logistics and Transportation
- Role of Logistics for Global Supply Chain Integration
- Rules Applicable for Imports and Exports
- Shipping and Logistics Process
- Strategic Framework of Supply Chain & Developing Efficient Supply Chain for Telecommunication Industry
- Supply Chain for Non Supply Chain Professionals
- Supply Chain Management
- Supply Chain Management
- Supply Chain Management for Manufacturing Industry
- Supply Chain Management Fundamentals
- Understanding ICC Rules (UCPDC) and Key Techniques for Applying on Documentary Credit (L/C) Operations
- Understanding Shipping Business
Other Specialized Workshops
8th Floor - West
BDBL Building (Old BSRS)
12 Kawran Bazar