Certified Compliance and Audit management Specialist
Industry Expert Faculties
Our trainers are highly experienced Compliance professionals who bring real-world expertise to the classroom.
Md. Main Uddin Mohan
Academic Background: Masters in Social Welfare & MBA in HRM (both from University of Dhaka). Masters in Environmental Sciences and Management from Jahangirnagar University. Diploma in Social Compliance from Bangladesh Institute of Management (BIM). PGDHRM (ABP), Lead Auditor course on ISO 14001 (EMS) & ISO 45001 (OHSMS).
Career: Working as DGM, Compliance & Audit at Dekko Legacy Group (DLG) since 2018. Previously worked with renowned Next Accessories Limited and Shore to Shore BD Ltd. (Presently Yunusco Group)
- Course Duration: 1.5 Months
- Class Duration: 2 Hours
- Total Session: 12
- Ongoing Batch: Batch 06
- Class Starts: 15 OCT, 25
- Classes on: Monday & Wednesday
- Classes Time: 09:00 PM - 11:00 PM
Course Content
Section A: Social Compliance & Safety Compliance
Module 1: Fundamentals of Social Compliance: Arranging and managing Licenses & NOCs and Different Memberships, Basic of Social Compliance
- Concept of Compliance
- Types of industrial compliance and its activities.
- Processes and Steps of acquiring required license
- Required Laws and regulations
- Trade, Factory, ECC, Fire, Explosive, BERC, Acid, IRC/ ERC, Bond, RAJUK, TIN & VAT etc.
- BGMEA, BKMEA, BGPMEA, DCCI, FBCCI etc.
- Compliant HR Planning, Personal File, Company Profile, Service rules, Policies & Procedures
- Establishing Wage/ Payroll Management
- Grievance Mechanism and Role of Welfare Officer Training & Development.
Module 2: BLL 2006 & Rules: Employment Conditions at Workplace
Overview of ILO conventions & Bangladesh Labour Law Compliance
- Definitions
- Classification of Workers Procedure of Separations
- Grievance Management & Punishment Procedure
- Employment of Adolescent worker
- Apprenticeship
Module 3: Social Compliance and Understanding Global Standards & Buyer Requirements
Establishing and Monitoring Different Committees (PC, Safety, Welfare, Canteen, Anti-Harassment) PPE Management,
- Establishing Housekeeping & Pest Control Management
- Establishing Welfare Activities (Canteen, Medical, Childcare, Library, Fair shop Maintaining relationship DIFE and DoLE,
- Required Deed and Agreement, Maintaining different Register Books as per BLR – 2015.
- Buyer codes of conduct (PVH, H&M, Walmart, Inditex, Nike, etc.)
- Better Work/ ILO, SA8000, WRAP & CTPAT, BSCI, SEDEX SMETA, amfori BSCI, HIGG FSLM, FLA standards
- Ethical sourcing and due diligence in the supply chain
Module 4: BLL 2006 & Rules: Compensation & Benefits
Concept of Compensation and Benefit
- Maternity Benefit
- Welfare Measures with Canteen & Welfare Committees
- Working Hour and Leave
- Wages and Payment thereof and The Wage Board Compensation for Injury caused by accident
- Participation of Workers in the profit of the companies Provident fund
Module 5: Industrial Safety & Risk Management: Understanding Safety Management as per BNBC, ACCORD/ ALLIANCE (RSC/ NIRAPON, NFPA etc.
Fundamental of Industrial Safety
- Management Fire Safety Management
- Electrical Safety Management Structural Safety Management
- Emergency response plan and ERT for Fire, Flood, Landslide, Electrical & Chemical incident etc.
- And required documentation for ensuring all Industrial Safety Management.
Module 6: BLL 2006 & Rules: Understanding Workplace Health & Safety Compliance and ISO 45001: 2018 (OHSMS)
General Provisions for Health and Safety
- Special Health, Safety and Hygiene Measures
- Personal Protective Equipment (PPE) & emergency preparedness
- Prevention of Workplace Violence and accident ISO 45001:2018 (OHSMS – Occupational Health & Safety Management System)
- Occupational Health & Safety Management in workplace
Module 7: BLL 2006 & Rules: Industrial Relations & Disputes
Concept of Industrial Relations and Its Management
- Right to Form Unions & Its Function
- Election of Collective Bargaining Agents (CBA)
- Definition of Industrial Disputes Dispute Resolution Mechanisms
- Strikes and Lockouts
Section B: Environmental Compliance & Sustainability
Module 8: Introduction to Environmental Compliance & Regulations, ISO 14001 (EMS)
Bangladesh Environmental Conservation Act & local laws
- Introduction on HIGG FEM/ Worldly portal (Practical knowledge sharing session) Basic of Environmental Management System
- Environmental Policy and Environmental Strategy
- Plan Aspect and Impact Analysis
- Concept of Energy and it’s Management System.
- Sources of all Energy, Monitoring and Improvement strategy Air emission, inventory and it’s management
- Concept of ISO 14001: 2015 (EMS – Environmental Management System) and its implementation.
Module 9: Water, Waste Water, Chemical & Solid Waste disposal & its Management System
Sources of water and it’s Management Concept of reduction, reuse and recycle of water Sources of Domestic & Industrial Waste Water
- Management of Waste Water ZDHC & DoE Standard for waste water Sludge
- Disposal and Management system Concept of Best Chemical Management Practice Material Safety,
- Data Sheet (MSDS) & Six Points Labelling Waste Chemical
- Management ZDHC compliance – Managing restricted substances
- Hazardous & Non- Hazardous /Solid waste management & proper disposal methods Concept of reduction, reuse and recycle of,
- Solid waste Safe handling & storage of chemicals
- Compliance with international chemical safety standards
Section C: Sustainable Product & Manufacturing Safety Compliance
Sources of water, and it’s Management Concept of reduction, reuse and recycle of water Sources of Domestic & Industrial Waste Water.
- Management of Waste Water ZDHC & DoE Standard for waste water Sludge
- Disposal and Management system Concept of Best Chemical Management Practice Material Safety
- Data Sheet (MSDS) & Six Points Labelling Waste Chemical
- Management ZDHC compliance – Managing restricted substances
- Hazardous & Non- Hazardous /Solid waste management & proper disposal methods
- Concept of reduction, reuse and recycle of Solid waste Safe handling & storage of chemicals
- Compliance with international chemical safety standards
Module 10: Understanding Technical Compliance & Quality Standards
What is Sustainable product compliance and why is it important?
- Recycled product and its certification process: GRS, RCS, FSC,
- Recyclass Organic Product and its certification process: GOTS, OCS, BCI, RDS & RWS Chemical Compliant Product
- : OEKOTEX Life Cycle Assessment (LCA)
- Product safety laws & testing requirements
- Buyer-specific technical requirements & certifications
Module 11: Production & Product Safety & Operations Compliance, ISO 9001 (QMS)
Product and Production & Operations Management System
- Functions of Production Management
- Machine Safety & Job Safety Analysis Product Safety
- : Understanding MRSL & RSL Raw material & Store compliance & supply chain verification
- Management of FIFO/ FEFO & LIFO
- Concept of ISO 9001: 2015 (QMS – Quality Management System)
Module 12: Audit Process – Preparing for a Compliance Audit and NC Report & CAP Preparation.
Concept of Audit Types of audits: Internal, buyer, third-party audits
- Guidelines for Auditing Management System (ISO 19011)
- Stages and Necessities of Compliance Audit
- Principal of Audit management
- Personal Behavior of Auditee & Auditor
- Stages of Audit Management
- Role of Auditee & Auditor
- Audit preparation checklist – What documents are required?
- Mock audit training – Conducting a self-audit
- Interview techniques & answering auditor questions effectively
- Root cause analysis of compliance failures
- Developing & implementing effective CAPs
- Monitoring CAP progress & follow-up audits
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Milestones and
Achievements
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