Name of Company Audit Date DBID number
Muazuddin Textile Ltd. November 22, 2011 8944 Page 2 of 22
1 Due to the sampling nature of the auditing exercise, absence of findings during an assessment does not assure
the full compliance of the facility nor does it guarantee that violations may not appear in the future. BSCI and the
auditing company do not accept responsibility for conditions at other locations that may be used in the supply
chain of the relevant product or service since this report covers the production site listed under ‘’audited company’’
only.
Factory Name:
Muazuddin Textile Ltd.
Factory Address: Plot # 235 / 236, East chandura, Shafipur, District - Gazipur-1700, Bangladesh.
Management Representative: Mr. Nesar Hasan Khan (Sohel)-Asst. General Manager-Human Resource
& Compliance
Audit Results for BSCI Social
Requirements Part B:
Good1 Improvement Needed Non-compliant
Audit Results for Best Practice for
Industry Part C:
Good Improvement Needed
Audit initiated by: BSCI Member : Supplier:
Auditing Company Name: TÜV SÜD Bangladesh (Pvt.) Ltd.
Audit report number: DHK-CPD-11-C-150
DBID number: 8944
Lead Auditor’s name and SAAS certificate
number:
Md. Anisur Rahman, Certificate # A8358
Auditing Company Address: Update Tower (Level 7 & 8) , 1 Shajalal avenue, Sector-6, Uttara Model
Town, Dhaka- 1230, Bangladesh.
Audit Date: November 22, 2011
Date of the new BSCI to be started: (3
years from the initial audit)
April 09, 2014
Number of Initial audits performed at
this facility (Cycle number 1, 2, 3..):
3
Agreed date for closing the CAP (if
applicable):
March 30, 2012
Date, Signature & Stamp:
Md. Anisur Rahman & Mohammad Mosabberul Hasan
November 22, 2011
Previous Corrective Action Plan (CAP) Part B BSCI Social Requirements
Findings and Requested Improvements
Implementation
Date
Fullfilled?
Management
Practice
B.1.8: During audit it was noted that no policy is in place to
identify specific risks for health and safety of the employees and
prevent recurrence of work accidents. A policy should be
introduced to identify specific risks for health and safety of the
employees and prevent recurrence of work accidents.
Re-audit comments (Conducted on November 22, 2011):
Corrected: It was noted through documents review and
management interview that the factory has developed a system in
place to identify specific risks for health and safety of the
employees and to prevent recurrence of work accidents.
October 31,
2011
Full filled
Documentation B.2.5: Copy of appointment letter has not been provided to the
workers. Facility should provide copy of appointment letter to the
all workers.
Re-audit comments (Conducted on November 22, 2011):
Corrected: It was noted through documents review, workers and
management interview that the copy of appointment letter has
been provided to all the workers at the time of recruitment.
B.2.6 During the audit it was noted that garments division of this
factory runs sometimes (7-8 days in a month) up to 12:00 am
(midnight) and sometimes (9-10 days in a month) up to 10:00 pm.
Also noted that shifting workers of knitting and dyeing section are
doing 2 shifts work 8am to 8pm/ 8pm to 8am (8 hours general and
3 hours overtime and 1 hour break). Excess overtime working
hours (after 8 hours general and 2 hours overtime) has not been
recorded in the workers in-out time cards as well as in the wages
payment sheet. Actual working hours should be recorded properly
in the workers time card and other related documents such as
salary sheet.
Re-audit comments (Conducted on November 22, 2011):
Corrected: It was noted through documents review, workers and
management interview that actual working hour has been recorded
properly in the workers’ in-out time cards and no evidence of
excessive over time found during the audit.
It was noted through documents review that tests for supplied
drinking water has not been covered the physical and chemical
parameters. Only bacteriological parameters have been covered in
the drinking water test report. Factory should cover the physical,
chemical and bacteriological parameters in the drinking water test
report.
Re-audit comments (Conducted on November 22, 2011):
Corrected: It was noted through documents review that the
physical, chemical and bacteriological parameters have covered in
the drinking water test report.
Immediate
October 31,
2011-11-25
July 31,
2011
Full filled
Full filled
Full filled
Working Time B.3.5+6+7+8+10: During the audit it was noted that garments
division of this factory runs sometimes (7-8 days in a month) up to
12:00 am (midnight) and sometimes (9-10 days in a month) up to
10:00 pm. Also noted that shifting workers of knitting and dyeing
section are doing 2 shifts work 8am to 8pm/ 8pm to 8am (8 hours
general and 3 hours overtime and 1 hour break). Excess overtime
October 31,
2011
Full filled
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