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Compliance Checklist

This 3 sentence summary provides the key details from the inspection report: The inspection report from Intertek finds that Cotton Club BD Ltd in Bangladesh passed the final random inspection for their apparel, home textiles, and soft accessories production on June 30th, 2022. No critical issues were found, as emergency exits were unlocked and unblocked, aisles and exits were clear of obstructions, and there were no visible fire hazards. The factory was found to be compliant with Kohls' terms of engagement on worker safety and facilities.

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Mostafa Shakib
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29 views1 page

Compliance Checklist

This 3 sentence summary provides the key details from the inspection report: The inspection report from Intertek finds that Cotton Club BD Ltd in Bangladesh passed the final random inspection for their apparel, home textiles, and soft accessories production on June 30th, 2022. No critical issues were found, as emergency exits were unlocked and unblocked, aisles and exits were clear of obstructions, and there were no visible fire hazards. The factory was found to be compliant with Kohls' terms of engagement on worker safety and facilities.

Uploaded by

Mostafa Shakib
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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Final Inspection Report

APPAREL / HOME TEXTILE / SOFT ACCESSORIES V1

[X] Final Random Inspection [ ] Re-Inspection [X] ACCEPT [ ] REJECT


Inspection Co: INTERTEK, BD Office/Location: Bangladesh Page 1 of 1
Report #: INS- 304397 Report Date: 30.06.2022 Inspection Date: 30.06.2022
Shipment previously inspected For details reference Inspection
N/A N/A
and rejected on: Report #

COMPLIANCE CHECKLIST

* Inspector: This form is only applicable when inspection is taking place in the factory production area.

FACTORY:COTTON CLUB BD LTD VENDOR # PDS FAR EAST USA INC


FACTORY ID# 227607 VENDOR ID# 000227632
ADDRESS: JORUN,KASIMPUR,GAZIPUR, BANGLADESH. VISIT DATE: 19.06.2022

Critical Observation - Require immediate correction action. Corrective action for questions 1 & 2 must be made at the time of the
visit. Please indicate action taken and confirm that the situation is compliant with Kohl’s Terms of Engagement. For questions
3, 4, & 5 describe the non-compliance and location so that verification of corrective action can be made.

Circle the appropriate answer:


1. Are emergency exits unlocked and unblocked? Y N N/A
________________________________________________________
2. Are aisles and exits unobstructed?
Y N N/A
________________________________________________________
3. Are there exposed wires or other visible fire hazards?
Y N N/A
________________________________________________________
4. Are fire extinguishers readily available and their location marked?
Y N N/A
________________________________________________________
5. Are emergency exits signed and equipped with emergency lights?
Y N N/A
________________________________________________________

6. Are there evacuation plans in the worker’s native language? Y N N/A

7. Do workers have unrestricted access to free drinking water? Y N N/A

8. Are the toilets clean, stocked with supplies and in usable conditions? Y N N/A

9. Are first aid supplies available on the factory floor? Ask to see them. Y N N/A

10. Are workers wearing protective gear? (goggles, masks, gloves, respirators) Y N N/A
11. Is Kohl’s Terms of Engagement, in the language of the workers, posted in the
Y N N/A
readily accessible place in the factory?
12. Does Factory have a metal detector in working order, with records for reference?
Y N N/A
(mandatory for children’s product and soft home filled product)

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