The
below activities are completely forbidden by the personnel who are involved in
any service at PDCA to ensure conflict of interest and Impartiality.
•
Consultancy: Consultancy is completely
forbidden for all personnel involved in the respective Programs.
•
GAP Analysis: GAP analysis is completely
forbidden in any form (i.g. for giving the client technical advice or in the
name of training or any other means).
Verifiers/auditor/inspector
and other related personnel of shall not perform verification/inspection/audit or review the
report in case of the facility:
•
if their relatives (including husbands, spouses,
fiancés, brothers and sisters, parents, uncles, aunts, nieces, nephews, direct
brothers or sisters-in-law, foster children, foster parents) is working in that
factory
•
is or has been their employees or employers or
for whom they have worked during the previous three years
•
With whom they have or have had, during the
previous three years, any kind of personal or business conflict, not directly
related to verification.
A verifier/auditor/inspector must not perform respective
verification/audit/inspection in the same facility for consecutive two years.
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