Sunrise Textiles

Audit date 2026-09-15 · 17 transcript segments

mock report

Summary

Annual social compliance audit of Sunrise Textiles (two cutting and six sewing lines, about 420 workers on two shifts). The conversation surfaced several serious issues: a second-floor emergency exit locked with a chain, an expired fire safety certificate, migrant workers' passports held by HR, peak-season hours of up to 72 per week with seven-day stretches, and embroidery subcontracted to an unapproved workshop. The chemical inventory for the dyeing area is not up to date.

Risk flags

Findings

Missing documents

Follow-up questions

  1. When exactly is the fire department inspection scheduled, and what interim fire safety measures are in place?
  2. Will the second-floor emergency exit be unlocked during all working hours, and how will this be verified?
  3. Can the embroidery workshop be audited before the next peak season?
  4. How many workers exceeded 60 hours per week last peak season, and how often were seven-day stretches worked?
  5. How do workers refuse overtime, and has anyone ever done so?
  6. Can migrant workers keep their own passports, with a lockable personal locker offered instead of HR custody?
  7. Which chemicals are missing safety data sheets, and when will the updated inventory be sent?

Transcript

  1. Speaker 1Good morning. Thanks for having us. This is the annual social compliance audit for Sunrise Textiles. Can you start by walking me through your production capacity?
  2. Speaker 2Of course. We run two cutting lines and six sewing lines, about four hundred and twenty workers in total, on two shifts.
  3. Speaker 1And is all production done here at this facility, or do you use any other sites?
  4. Speaker 2Mostly here. During peak season we send some of the embroidery work to a small workshop in the next village. It is a family business, they are not on your approved list yet, but the quality is good.
  5. Speaker 1Understood. I will need the name and address of that workshop. Let's talk about working hours. What is a normal week for a sewing operator?
  6. Speaker 2Normally sixty hours. In peak season, honestly, it can go up to seventy two hours, sometimes seven days in a row, because the orders come in late.
  7. Speaker 1Are those overtime hours voluntary, and are they paid at the premium rate?
  8. Speaker 2They are paid. Voluntary, yes, mostly. We tell the team leaders which lines must stay.
  9. Speaker 1Okay. Moving to health and safety. Can I see your fire safety certificate?
  10. Speaker 2The fire certificate expired in March. The renewal inspection is booked, but the fire department has not come yet.
  11. Speaker 1During the walk I noticed the emergency exit on the second floor was locked with a chain. Why is that?
  12. Speaker 2That was because of theft from the warehouse. We keep the key with the security guard, so it can be opened quickly.
  13. Speaker 1That exit must be unlocked during working hours. Do you keep a chemical inventory and safety data sheets for the dyeing area?
  14. Speaker 2We have the safety data sheets for most chemicals. The full inventory list I will need to send you later, it is not updated.
  15. Speaker 1One last question. For the migrant workers in the dormitory, who keeps their passports?
  16. Speaker 2The HR office keeps them in a safe, so they do not get lost. Workers can ask for them anytime.
  17. Speaker 1Thank you. I will summarise the findings and send you a list of follow up items and the documents we still need.