IWAY CHECKLIST

1 START-UP REQUIREMENT OK NOT OK N/A

1.1 Prevention of Child Labour

1.2 No Forced and Bonded Labour

1.3 Severe Environmental Pollution

1.4 Savere Safety Hazards

1.5 Records on Wages and Working Hours

1.6 Worker Accident Insurance

2 GENERAL CONDITION OK NOT OK N/A

2.1 IWAY Compliance Commitment

2.2 IWAY Responsibility

2.3 IWAY Communication to Sub- Suppliers

2.4 IWAY Communication to Workers

2.5 Internal IWAY Audits

2.6 Update of Laws and Regulations

3 ENVIROMENT OK NOT OK N/A

3.1 Invironmental Classification

3.2 Outdoor Air Pollution

3.3 Outdoor Noise Pollution

3.4 Ground and Water Pollution

3.5 Ground Contamination

3.6 Energy Reduction

3.7 Reduction of other Environmental Impact

4 CHEMICALS OK NOT OK N/A

4.1 Legal Compliace

4.2 List of Chemicals

4.3 Procedure for Chemicals

4.4 Competence and Training

4.5 Storage , Handling and Transportation

5 HAZARDOUS AND NON HAZARDOUS WASTE OK NOT OK N/A

5.1 Legal Compliace

5.2 List of Waste

5.3 Procedure for Waste

5.4 Competence and Training

5.5 Storage , Handling and Transportation of Waste

5.6 Licensed Contractors

5.7 Incineration/Landfill on site

6 FIRE PREVENTION OK NOT OK N/A

6.1 Fire Inspections

6.2 Competence and Training

6.3 Fire Fighting Equipment

6.4 Escape Routes and Emergency Exits

6.5 Evacuation Drills

6.6 Evacuation Alarms

7 WORKER HEALTH AND SAFETY OK NOT OK N/A

7.1 Accidents and Incidents

7.2 Health and Safety Training

7.3 Machine Safety Devices

7.4 Safety Instructions

7.5 Safety Hazards

7.6 Personal Protective Equipment

7.7 First Aid Equipment

7.8 First Aid Trained Persons

7.9 Internal Air Quality

7.8 Temperature

7.10 Workplace Noise

7.11 Workplace Light

7.12 Drinking Water

7.13 Hygiene

7.14 Canteens- Food Services

7.15 Health and Safety committees

8 HOUSING OK NOT OK N/A

8.1 Requirments for Housing

9 WAGES BENEFITS AND WORKING HOURS OK NOT OK N/A

9.1 Contracts

9.2 Payroll and Attendance Records

9.3 Working Hours and Overtimes

9.4 Wages

9.5 Overtime Compensation

9.6 Regular Payments

9.7 One Day off in Seven

9.8 Leaves

9.9 Breaks

9.10 Benefits

10 DISCRIMINATION OK NOT OK N/A

10.1 Discrimination

11 FREEDOM OF ASSOCIATION OK NOT OK N/A

11.1 Discrimination

11.2 Works Committees

12 HARASSMENT,ABUSE AND DISCRIMINATION OK NOT OK N/A

12.1 Punishment and Appeal

12.2 Harassment and Abuse