Compliance and Remediation Process

NO

President/CEO Letter to factory with mandatory conditions

Corrective Action Plan(CAP)

Acceptance by factory and acceptable proposal for CAP

TAB Review and recommendation to President/CEO

YES

Reviewed by Operations Manager

YES

Operations Manager Letter to factory with mandatory conditions

Automatic Board Committee appeal

TAB Review

TAB Chairman Letter to factory with mandatory conditions

Re-audit Compliance?

Seal withdraw

Secretariat to list factory as \"On Probation\" in database

Major Vilations

Seal retained

YES

Remediation

Minor Vilations

Critical Vilations

NO