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Alliance Protocols 2

This document outlines the protocols and processes for conducting factory assessments. It is divided into four parts. Part 1 covers general definitions and qualifications for assessments. Part 2 provides an executive summary of the assessment process. Parts 3 and 4 describe the components and protocols for initial structural integrity and fire safety assessments, including requirements for assessors, documentation review, visual assessments, reporting procedures, corrective action timelines, and follow-up activities.

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51 views1 page

Alliance Protocols 2

This document outlines the protocols and processes for conducting factory assessments. It is divided into four parts. Part 1 covers general definitions and qualifications for assessments. Part 2 provides an executive summary of the assessment process. Parts 3 and 4 describe the components and protocols for initial structural integrity and fire safety assessments, including requirements for assessors, documentation review, visual assessments, reporting procedures, corrective action timelines, and follow-up activities.

Uploaded by

alam
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

TABLE OF CONTENTS

Ref: Topic Page


Part 1 GENERAL PROTOCOLS & DEFINITIONS 2
a. Purpose
b. Scope
c. Qualification for Assessment
d. Qualified Assessment Firms (QAF)
e. Prioritization of Factory Assessments
f. Scope of Assessments
g. Staff-Day Allocations by Factory Profile

Part 2 PART 2 - EXECUTIVE SUMMARY OF ASSESSMENT PROCESS 6


a. Process Flow Chart
b. Detailed Process Flow descriptions

Part 3 INITIAL STRUCTURAL INTEGRITY ASSESSMENT COMPONENTS & 9


PROTOCOLS
a. Factory Visit for INITIAL Structural Integrity Assessment
i. Requirements for Assessors
ii. Interview with Factory Representatives
iii. Document and Record Review
iv. Factory INITIAL Visual Assessment
v. Post-Assessment Meeting with Factory Representatives
b. Detailed Description of INITIAL Structural Integrity Assessment
Protocols
c. Reporting
d. Time frames for corrective action
e. Assessment Ratings
f. Report Comment Period
g. FOLLOW-UP Assessment and/or Activities

Part 4 INITIAL FIRE SAFETY ASSESSMENT COMPONENTS & PROTOCOLS 21


a. Factory Visit for INITIAL FIRE Safety Assessment
i. Requirements for Assessors
ii. Interview with Factory Representatives
iii. Document and Record Review
iv. Factory INITIAL Visual Assessment
v. Post-Assessment Meeting with Factory Representatives
b. Detailed Description of INITIAL Fire Safety Assessment Protocols
c. Reporting
d. Time frames for corrective action
e. Assessment Ratings
f. Report Comment Period
g. FOLLOW-UP Assessment and/or Activities

Alliance AP_V1.6_May 30_2014 Page 2 of 40

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