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NTCL Social Audit Process

  1. Inquiry and establish contacts and pre-audit induction.
  2. Pre-Assessment questionnaire
  3. Audit Planning
  4. Opening Meeting
  5. Factory Tour Guidance
  6. Workers Interview
  7. Document Review
  8. On-site Summary Report Preparation (CAP Preparation)
  9. Closing Meeting
  10. Publication of Assessment Results
  11. Supplier Ethical Standard Corrective Action Report
  12. Follow-up assessment
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