SOCIAL AUDIT PROCESS

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