Compliance

Certifications & Audits

Independent certifications and regular audits ensure our products and processes meet international environmental, social, and quality standards.

amfori BSCI

Member of the amfori Business Social Compliance Initiative, committing to continuous improvement of working conditions across the supply chain.

Code of Conduct Worker Wellbeing Audit Ready

ILO Standards

Operations aligned with International Labour Organization conventions—covering health & safety, non-discrimination, hours, and fair remuneration.

H&S Fair Wages No Child Labour

Higg Index

Measurement framework used to assess and improve environmental and social impacts across facilities and sourcing.

Facility Module Continuous Improvement

ISO 14001:2015

Certified Environmental Management System (EMS) driving pollution prevention, waste minimization, and legal compliance.

EMS Waste & Water Compliance

LFMEAB / Industry Bodies

Active participation in Leather & Footwear associations supporting responsible growth and industry best practices.

Membership Best Practices

GSP / Bond License

Duty-free import of raw materials under supervisory bond license following GSP regulations, ensuring compliant and efficient sourcing.

Traceability Customs Compliance

Certification Scope & Focus Areas

Standard Scope Key Focus
amfori BSCI Factory social compliance Worker rights, H&S, working hours, remuneration
ILO Conventions Labor practices No forced/child labour, equal opportunity, safety
Higg Index Facility performance Energy, water, waste, chemicals, social indicators
ISO 14001:2015 Environmental management Risk & impact control, compliance obligations, KPIs
GSP / Bond License Import compliance Duty-free raw materials, documentation, traceability

All certifications are supported by documented procedures, training records, and audit trails.

Our Audit Process

01

Preparation

Annual plan, scope definition, and auditor assignment.


02

On-Site Review

Facility walkthroughs, document checks, and worker interviews.


03

Reporting

Findings logged with severity, root-cause analysis, and CAPA actions.


04

Follow-Up

Verification of corrective actions and continuous improvement tracking.

Documents We Maintain

  • Policy & SOP manuals (EMS, H&S, Social Compliance)
  • Training records and attendance logs
  • Chemical inventory, MSDS, and disposal records
  • Energy, water, and waste performance KPIs
  • Incident reports, risk assessments, and CAPA logs
  • Supplier declarations and traceability documents
View Full Compliance Report

Quick Facts

100%Safety Training Coverage
Multi-SiteAudit Ready
LiveCAPA Tracking
ISO14001:2015 EMS

How often are audits conducted?

Internal reviews run quarterly; third-party audits are scheduled annually or per customer requirement.

Can buyers access reports?

Yes—summary reports and supporting evidence can be shared under NDA. Use the contact page to request access.

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