Compliance Coordinator & Compliance Manager
Atraco & Sphinx
Dubai, Egypt, Kenya, Nairobi, Bahrain
Social Compliance Audit - Health & Safety Measures of the workers i.e., Wearing masks, Needle & Eye guards on machines, Trimmers & all sharp tools tied up, working hours & Overtime of the employees, check the time record, check if the salary is being paid as per the labor law & standard of the company, Employment formalities, Match Attendance record with the production report, welfare of the employees are taken care by the employer, etc… Handled a team of 40 staff & middle staff, apart from the labor categoryTechnical Compliance Audit - Chemical storage, recycling of Chemical Contend water disposal, Sand Blasting procedure, Different Washing Procedure, Temperature at Fusing division, Mixture of chemicals at washing units, Needle policy being maintained, do a complete factory survey & identify the Compliance Standard, etc……CTPAT Compliance Audit - CTPAT i.e., if security department has a log book of keys movement, check in of visitors is properly taken care of, Containers entry & Exit is maintained, Loading & Unloading is done as per CTPAT standard, Employees are checked at the time of Entry & Exit, Monitoring of the Gates during the day & Night etc….Certification & Implementation for WRAP & SA8000 certification programmesProposed CAP to adhere Quality Standard & implement Lean, GASA, 5Sigma plan