BSCI Audit Checklist for Leather Sales Co

This document is a BSCI Audit Checklist prepared for The Leather Sales Co. on May 30, 2023, by James Dilleria. It outlines the audit findings, which include a total score of 90.74% with five flagged items and one action required. The checklist details various inspections, including wages and benefits, policy and procedure compliance, and licensing and certification requirements. Specific non-compliant areas include the overtime sheet, hazard identification and risk assessment for pregnant workers, and the absence of first aid kits. The document also lists actions assigned to personnel, including a high-priority task to provide missing overtime records. Recommendations are provided to address non-compliant items, such as renewing tax records and ensuring first aid kits are available on each floor. The audit reflects adherence to BSCI standards and highlights areas for improvement to enhance compliance and workplace safety.