Compliance Management
Compliance Management
Links
- FJATA Compliance Initiative
- Program Overview & Registration
- Compliance Management – Getting Started
- Frequently Asked Questions
- Audit Pricing
- Code of Conduct
- HSE Standards
- Labor Standards
- FJATA Website
- FJATA Compliance Management News
- Recently Audited Factories – FJATA Audits
- Contact Sumerra FJATA Team
How to get started
Before an FJATA audit can be conducted there is certain preparation work that needs to be done by both the Participating Companies and Factories. Below is a list of the steps that need to be completed before any audit can be scheduled.
Participating Companies PREP to do list:
- Register on Sumerra FJATA Registration Site
- Contact Sumerra CRM – Provide either full factory list or 6 month auditing requirements and target audit date requirements (60 day window)
- Sharing Costs Confirmation – Confirm if Participating Company will absorb the sharing costs or if it will be passed on to factories
- Attend Participating Company Orientation Webinar (Pre-recorded Webinar)
Factories PREP to do list:
- Register on Sumerra FJATA Registration Site
- Complete Factory Profile Form
- Confirm Audit Date with Sumerra and 3rd Party Auditing Company
- Prepay Audit Cost & Sharing Costs (if applicable)
- Attend Participating Factory Orientation Webinar (Pre-recorded Webinar)
Once these steps are completed, Sumerra can start the audit management process which is outlined below:
