Sunrise Textiles
Audit date 2026-09-15 · 17 transcript segments
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
- highLocked emergency exit
- highRetention of migrant workers' passports
- highExpired fire safety certificate
- highWorking hours up to 72 per week, 7 days in a row
- highUnauthorised subcontracting
- mediumOvertime not clearly voluntary
- mediumChemical inventory not updated
Findings
- Production capacity
Two cutting lines and six sewing lines with about 420 workers on two shifts.
- Unapproved embroidery subcontractor
Peak-season embroidery goes to a family workshop in the next village that is not on the buyer's approved list.
- Excessive working hours
A normal week is 60 hours; in peak season it reaches 72 hours, sometimes seven days in a row.
- Overtime may not be voluntary
Management tells team leaders which lines must stay, which undermines the claim that overtime is voluntary.
- Fire certificate expired
The fire safety certificate expired in March; the renewal inspection is booked but has not happened.
- Emergency exit locked
The second-floor emergency exit was locked with a chain to prevent theft; the key is held by the security guard.
- Chemical inventory outdated
Safety data sheets exist for most chemicals, but the full chemical inventory is not updated.
- Passports held by employer
HR keeps migrant workers' passports in a safe.
Missing documents
- Valid fire safety certificate (or proof of the booked renewal inspection)
- Name, address and approval status of the embroidery subcontractor
- Time records and payroll showing overtime premium for peak season
- Signed voluntary overtime consent records
- Complete, updated chemical inventory for the dyeing area
- Safety data sheets for all chemicals in use
- Passport custody policy and signed worker consent forms
Follow-up questions
- When exactly is the fire department inspection scheduled, and what interim fire safety measures are in place?
- Will the second-floor emergency exit be unlocked during all working hours, and how will this be verified?
- Can the embroidery workshop be audited before the next peak season?
- How many workers exceeded 60 hours per week last peak season, and how often were seven-day stretches worked?
- How do workers refuse overtime, and has anyone ever done so?
- Can migrant workers keep their own passports, with a lockable personal locker offered instead of HR custody?
- Which chemicals are missing safety data sheets, and when will the updated inventory be sent?
Transcript
- 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?
- Speaker 2Of course. We run two cutting lines and six sewing lines, about four hundred and twenty workers in total, on two shifts.
- Speaker 1And is all production done here at this facility, or do you use any other sites?
- 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.
- 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?
- 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.
- Speaker 1Are those overtime hours voluntary, and are they paid at the premium rate?
- Speaker 2They are paid. Voluntary, yes, mostly. We tell the team leaders which lines must stay.
- Speaker 1Okay. Moving to health and safety. Can I see your fire safety certificate?
- Speaker 2The fire certificate expired in March. The renewal inspection is booked, but the fire department has not come yet.
- Speaker 1During the walk I noticed the emergency exit on the second floor was locked with a chain. Why is that?
- Speaker 2That was because of theft from the warehouse. We keep the key with the security guard, so it can be opened quickly.
- Speaker 1That exit must be unlocked during working hours. Do you keep a chemical inventory and safety data sheets for the dyeing area?
- 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.
- Speaker 1One last question. For the migrant workers in the dormitory, who keeps their passports?
- Speaker 2The HR office keeps them in a safe, so they do not get lost. Workers can ask for them anytime.
- Speaker 1Thank you. I will summarise the findings and send you a list of follow up items and the documents we still need.