evident in the definition and infrequent deployment of 'urgent business needs'. 6.9 If consecutive working days occurred under “urgent business needs”: Does your facility provide one day off after 13 consecutive working days? NOTE: WRAP does not allow two back to back 13 consecutive working days. If your facility just had a 13 consecutive working days and 1 day rest, your facility cannot have another 13 consecutive day work period. If No, please explain: Number of instances urgent business needs occurred during the past 12 months. (Please state) Department(s) & # of workers involved: Department(s): # of workers in each department: Reasons for such occurrence(s). 6.10 Are notifications of maximum regular and overtime hour policies visibly posted in the language(s) understood by your facility's workers and management personnel? Please give a summary of your objective evidence to support this question. If No, please explain:
Please give a summary of your objective evidence to support this question. If No, please explain: 8.25 Is your facility’s crèche/child-care area operated and maintained in a safe and healthy manner? Please give a summary of your objective evidence to support this question. If No, please explain: 8.26a Is your facility’s canteen/cafeteria operated and maintained in a safe and healthy manner? Please give a summary of your objective evidence to support this question. If No, please explain: Does the canteen/cafeteria have the required licenses to operate? Does staff have the required health certificate? PERSONAL PROTECTION EQUIPMENT (PPE) 8.27 Does your facility conduct hazard assessments to determine if any personal protective equipment is required? Please give a summary of your objective evidence to support this question. If No, please explain: 8.28 If PPE is required, is it provided to affected employees, at no cost? Please give a summary of your objective evidence to support this question. If No, please explain: 8.29 Are the PPE appropriate and adequate for the workers’ job and in good condition? Please give a summary of your objective evidence to support this question. If No, please explain: ELECTRICAL SAFETY 8.30 Is there a qualified electrician in your facility responsible for maintaining electrical
Does the facility have a test schedule for all fire alarm boxes? Please give a summary of your objective evidence to support this question. If No, please explain: Do fire alarms have flashing lights? and audible? 8.49 Are combustible scrap, debris, and waste materials stored in covered metal receptacles, and removed from the worksite promptly? Please give a summary of your objective evidence to support this question. If No, please explain how they are stored: Emergency Evacuation 8.50 Are lighting and alarm systems adequate and fitted with back-up systems? Please give a summary of your objective evidence to support this question. If No, please explain: Emergency Lighting 8.51a Is appropriate lighting in place in your facility? Please give a summary of your objective evidence to support this question. If No, please explain: Is the emergency power system working and in good condition? Please give a summary of your objective evidence to support this question. If No, please explain: Does the facility regularly conduct tests to ensure the system is functioning properly? Please give a summary of your objective evidence to support this question. If No, please explain: Stairwells
Open outwards? Leading to a safe assembly 8.82 Are fire alarms clear, unobstructed and identified? Please give a summary of your objective evidence to support this question. If No, please explain: Emergency Lighting 8.83a Is appropriate lighting in place in the dormitory? Please give a summary of your objective evidence to support this question. If No, please explain: Is the emergency power system in the dormitory working and in good condition? Please give a summary of your objective evidence to support this question. If No, please explain: Does your facility regularly conduct a test to ensure the system in the dormitory is functioning properly? Please give a summary of your objective evidence to support this question. If No, please explain: Stairwell 8.84 Are all stairwell handrails in good condition within the dormitories/ apartments? Please give a summary of your objective evidence to support this question. If No, please explain: 8.85 Are all stair treads in good condition within the dormitories/ apartments? Please give a summary of your objective evidence to support this question. If No, please explain:
10.3 Does your facility have a program and materials used to train relevant individuals on each practice of the environmental management system? Please give a summary of your objective evidence to support this question. If No, please explain: 10.4 Does your facility assess its ability to prevent and control harmful releases of industrial waste into the environment as a part of the environmental management system? 10.5 Does your facility have proper installation and equipment to prevent and control harmful releases of industrial waste into the environment? Please give a summary of your objective evidence to support this question. If No, please explain: 10.6 Does your facility maintain a detailed plan for handling accidental release or discharge of environmentally dangerous materials? Please give a summary of your objective evidence to support this question. If No, please explain: 10.7 Does your facility maintain records of emission events? Please give a summary of your objective evidence to support this question. If No, please explain: 10.8 Does your facility’s environmental management system address where and how solid, chemical, sanitary and wastewater substances are disposed? Please give a summary of your objective evidence to support this question. If No, please explain: 10.9 Does your facility adequately communicate to all facility employees the relevant local and national laws and regulations as well as pertinent facility procedures concerning the environment principle? If No, please explain:
Does your facility have documented procedures for the issuance, removal and changing of access devices (e.g. keys, key etc.)? Please give a summary of your objective evidence to support this question. If No, please explain: Visitors 12.9a Do visitors present identification for documentation purposes upon arrival? All visitors should be escorted and should visibly display temporary identification. Please give a summary of your objective evidence to support this question. If No, please explain: Are visitors required to register at the main entrance and provided with proper visitor badges? Please give a summary of your objective evidence to support this question. If No, please explain: Deliveries (including mail) 12.10 Does your facility have documented procedures in place to check mails and parcels upon arrival? Please give a summary of your objective evidence to support this question. If No, please explain: Challenging and Removing Unauthorized Persons 12.11 Does your facility have documented procedures in place to identify, challenge and address unauthorized/unidentified persons? Please give a summary of your objective evidence to support this question. If No, please explain: Personnel Security
Are sufficient records kept for surveillance cameras (CCTV)? Facilities must maintain at least 30 consecutive days, 24/7 of CCTV records for all sensitive areas. If No, please explain: Information Technology Security Password Protection 12.27a Does your facility have automated systems for individually assigned accounts that require a periodic change of password? Please give a summary of your objective evidence to support this question. If yes, please identify the time frame in which passwords are changed: If No, please explain: Does your facility have documented IT security policies, procedures, and standards in place? Please give a summary of your objective evidence to support this question. If No, please explain: Are policies, procedures and standards provided to employees in the form of training? Please give a summary of your objective evidence to support this question. If No, please explain: Accountability 12.28a Does your facility have a system in place to identify the abuse of IT including improper access, tampering, or the altering of business data? Please give a summary of your objective evidence to support this question. If No, please explain: Are all system violators subject to appropriate disciplinary actions for abuse? Please give a summary of your objective evidence to support this question. If No, please explain: