1. Internal (CAP)
Audit Date: 01-01-2017
Sl Finding Finding area Timescale Evidence
01
No Hand gloves used by
Cutter Man
KvUvi g¨vb n¨Û Møc e¨venvi K‡ibv
byi ‡nvmb
KvUvi g¨vb
n¨Û Møc
e¨venvi Ki‡Z
n‡e|
02
Without Palate Fabric
Keeping
c¨v‡jU Qviv †ev¯Ív ivLv
c¨v‡jU Qviv
†ev¯Ív ivLv
hv‡e bv

2. 03
Sharp Tool Report have no
Sign
wmRi KvUvi wicU© G mvBb bvB
e· wb`„ó Kiv bvB
‡mv‡nj
gvngy`
wmRi KvUvi
wicU© G mvBb
_vK‡Z n‡e|
e· wb`„ó Kiv
_vK‡Z n‡e
04
Machine Back Dated Report
(21-12-16)
‡gwkb wicU© Avc‡WU bvB
‡gKvwbK
wjUb
‡gwkb wi†cvU©
Avc‡WU
_vK‡Z n‡e|
05
Fire Extinguisher Block
jvBb bs 01 G (1) Uv,
jvBb bs 08 G (2) Uv,
jvBb bs 13 G (1) Uv, dvqvi †ev‡Zvj
eøK Av‡Q
myBs BbPvR©
kvwnb I
gvBbyj
dvqvi †evZj
‡eøvK Kiv hv‡e
bv|

3. 06
Nothing under garments
part in Heat press Room.
wnU †‡cÖm iæ‡g ‡d¬v‡i Mv‡g©›Um cvU©
†i‡L KvR Ki‡Q
gnwmb
‡d¬v‡i Mv‡g©›Um
cvU© †Kvb wKQzi
Bc‡i †i‡L KvR
Ki‡Z n‡e|
07
Black and white garments
mix-up in same Box at
Finishing Area.
Without Plat ready carton
on the Floor.
mv`v Ges Kv‡jv Mv‡g©›Um GK ms‡M
ivLv Av‡Q|
c¨v‡jU Qviv †iwW KvU©yb ivLv Av‡Q
bRiæj
Bmjvg
mv`v Ges
Kv‡jv ev Ab¨
Kvjvi
Mv‡g©›Um GK
ms‡M ivLv
hv‡e bv|
c¨v‡jU Qviv
†iwW KvUb
ivLv hv‡e bv|