Magnet Group Branded Solutions

Compliance Program
418
Compliance Program
Product Safety/Quality
New
Program
Old Old
Program
Product Safety/Quality Policies • •
Product Design Process • •
Product Risk Assessments • •
Product Traceablity • •
Product Specifications • •
Internal Audits • •
Employee Training • •
Nonconforming Product Control • •
Product Testing Program • •
Product Testing beyond Regulatory Requirements •
Root Cause Corrective Action Process • •
Preventative Maintenance Program • •
Recall Process • •
Document Control Process
•
Records Control Process
•
Quality Manual • •
Social Accountability
Social Accountability Policies • •
Employee Handbook • •
Hiring Process • •
Promotion Processes • •
Benefits Program
•
Bi-Annual Independent 3rd Party Social Audit • •
Emergency Processes • •
SDS Program • •
Social Accountability Training • •
Safety Team/Committee
•