Social Compliance

Not Started

In Progress

Passed

PassedPlus

Failed

Permits, Licenses, Statutory

Status: In Progress

BASIS OF ASSESSMENT: Provision of licences and permits electronically.

EVIDENCE: Copies of licences and permits provided electronically.

NEXT STEPS: Onsite verification to take place during a formal audit.

Age of Workers

Status: In Progress

BASIS OF ASSESSMENT: Provision of Human Resource Social Management System that includes policies and procedures.

EVIDENCE: Copies of HR Manual provided electronically.

NEXT STEPS: Onsite verification to take place during a formal audit.

Compulsory Labour

Status: In Progress

BASIS OF ASSESSMENT: Provision of Human Resource Social Management System that includes policies and procedures.

EVIDENCE: Copies of HR Manual provided electronically.

NEXT STEPS: Onsite verification to take place during a formal audit.

Discrimination

Status: In Progress

BASIS OF ASSESSMENT: Provision of Human Resource Social Management System that includes policies and procedures.

EVIDENCE: Copies of HR Manual provided electronically.

NEXT STEPS: Onsite verification to take place during a formal audit.

Social Management System

Status: In Progress

BASIS OF ASSESSMENT: Provision of Human Resource Social Management System that includes policies and procedures.

EVIDENCE: Copies of HR Manual provided electronically.

NEXT STEPS: Onsite verification to take place during a formal audit.

Staff Development & Representation

Status: In Progress

BASIS OF ASSESSMENT: Provision of Human Resource Social Management System that includes policies and procedures.

EVIDENCE: Copies of HR Manual provided electronically.

NEXT STEPS: Onsite verification to take place during a formal audit.

Wages & Benefits

Status: In Progress

BASIS OF ASSESSMENT: Provision of Human Resource Social Management System that includes policies and procedures.

EVIDENCE: Copies of HR Manual provided electronically.

NEXT STEPS: Onsite verification to take place during a formal audit.

Worker Health & Safety

Status: In Progress

BASIS OF ASSESSMENT: Provision of Human Resource Social Management System that includes policies and procedures.

EVIDENCE: Copies of HR Manual provided electronically.

NEXT STEPS: Onsite verification to take place during a formal audit.

Working Hours

Status: In Progress

BASIS OF ASSESSMENT: Provision of Human Resource Social Management System that includes policies and procedures.

EVIDENCE: Copies of HR Manual provided electronically.

NEXT STEPS: Onsite verification to take place during a formal audit.

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