WRAP Audit Requirement Summary

Overview 

Worldwide Responsible Accredited Production (WRAP) is an international certification program that ensures workers have safe, humane, lawful, and ethical working conditions in manufacturing facilities. Based in Arlington, Virginia with offices in Hong Kong, Bangladesh, and representatives worldwide. 

WRAP's 12 Principles 

The certification is based on 12 core principles covering: 

1. Compliance with Laws and Workplace Regulations

2. Prohibition of Forced Labor - No involuntary, forced, or trafficked labor

3. Prohibition of Child Labor - Minimum age 15 (14 in less-developed countries)

4. [Skipped in original]

5. Compensation and Benefits - At least minimum wage plus all mandated benefits

6. Hours of Work - Comply with legal limits, provide one day off per seven-day period

7. Prohibition of Discrimination - Employment decisions based on ability, not personal characteristics

8. Health and Safety - Safe, clean, healthy workplace with proper training

9. Freedom of Association and Collective Bargaining - Respect workers' rights to

associate

10. Environment - Comply with environmental regulations and demonstrate conscious practices

11. Customs Compliance - Accurate labeling and detailed production records

12. Security - Proper corporate, transportation, and physical security procedures 

Registration Process 

Facility Status Categories 

 New: First-time certification or facilities that moved locations 

 Lapsed: Previously certified but no audit activity for 12+ months after certificate expiry 

 Renew: Previously certified or audited within last 12 months 

Registration Fees 

Based on number of workers (specific amounts not detailed in summary but structured by workforce size) 

Payment Methods 

 Wire transfer 

 Check (payable to WRAP) 

 Credit card (fastest processing) 

Audit Process 

Preparation Requirements 

 Pre-Audit Self-Assessment (PASA): Optional but recommended preparatory tool 

 Internal Management System: Must adopt, implement, and monitor WRAP principles 

 Documentation: Maintain comprehensive records and policies 

Audit Timeline 

 Payment Validation: 6-month period to complete entire audit process 

 Audit Window: 4-week unannounced window issued by monitoring firms 

 Minimum Audit Days: Based on facility size/worker count 

Audit Scope Includes 

 Opening and closing meetings 

 Facility health and safety tours 

 Document reviews 

 Worker and management interviews 

 Records examination (wages, hours, licenses, etc.) 

Finding Classifications 

 Major Non-compliances: Systematic violations, health/safety risks 

 Minor Non-compliances: Occasional violations not seriously compromising worker

rights 

 Observations: Issues of concern that could become noncompliances 

Follow-up Procedures 

 Desktop Review: For minor non compliances (within 30 days) 

 On-site Follow-up: For major non compliances (minimum 45 days after initial audit) 

Certification Levels 

Gold Certificate 

 Valid for 1 year 

 Standard certification for compliant facilities 

Platinum Certificate 

 Valid for 2 years 

 Requires 3 consecutive certification audits with full compliance 

 No corrective actions and no gaps in certification 

Post-Certification Monitoring 

 Post Certification Assessments (PCAs): Unannounced audits during certification period 

 Alternative to Decertification (ATD): Process for facilities found non-compliant during

PCAs 

Key Policies 

Working Hours Policy 

Facilities with excessive overtime may still qualify if they: 

 Are fully transparent about working hours 

 Ensure voluntary work in safe conditions 

 Provide full legal compensation 

 Show progressive improvement toward legal compliance 

 Submit Working Hours Action Plan (WHAP) 

Zero Tolerance Policy 

Immediate serious consequences for: 

 Child labor 

 Forced labor 

 Inhumane treatment 

 Unethical conduct toward auditors 

 Physical threats 

 Document falsification 

 Production process misrepresentation 

Transparency and Integrity 

 Audit confidentiality maintained 

 Complaints mechanism available 

 Anti-bribery policies enforced 

 Logo usage restricted to certified facilities 

Special Requirements 

Country-Specific Provisions 

 Bangladesh: Building approval requirements, boiler regulations, security guard

employment 

 China: 100% work-injury insurance coverage, expansion permits 

 Jordan: Equal minimum wages for foreign migrant workers 

Technical Requirements 

 CCTV: 30 consecutive days of records for exporting facilities 

 Emergency Procedures: Outward-opening exit doors, evacuation drills twice yearly 

 Licenses/Permits: All required documentation must be current 

 Grievance Mechanisms: Formal systems beyond suggestion boxes required 

Contact and Support 

Multiple departments handle different aspects: 

 Compliance Administration 

 Program Integrity and Investigations 

 Payment and Registration 

 Platform and Website support 

Duration and Renewal 

 Facilities encouraged to start renewal 90 days before certificate expiration 

 Registration valid for 6 months from payment date 

 Extensions available on case-by-case basis (one per certification cycle) 

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