EQUIVALENT INITIAL FIRE SAFETY ASSESSMENT
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1 EQUIVALENT INITIAL FIRE SAFETY ASSESSMENT Factory 154 Kamrabad, Atarar Depot Chittagong Chittagong Chittagong The Alliance for Worker Safety Page 1/7
2 Introduction to the Report The following report contains a site profile and summary of non-conformities identified during an onsite assessment commissioned by the Alliance for Worker Safety (Alliance) and conducted by a third-party Qualified Assessment Firm (QAF). The assessment was conducted against the Alliance for Worker Safety Assessment Protocols (APs) and Fire Safety and Structural Integrity Standard, which is harmonized with the factory assessment guidelines developed by University of Engineering and Technology (BUET) for the National Tripartite Plan of Action (NTPA). The goal of the Alliance process is to provide clear and practical technical requirements by which i Ready Made Garment (RMG) Factories producing for Alliance members may be consistently and fairly evaluated for fire, structural, and electrical safety in a non-duplicative manner. Each assessment will prompt action plans that will be used by RMG factories to systematically and sustainably improve safety conditions for garment workers. Beyond tracking and reporting on action steps taken in a transparent manner, the Alliance organization and its members will seek to further support factory improvements through technical assistance, training, implementation support for functional Worker Committees, and in some cases financial assistance and wage support for workers if factories are closed for remediation. The contents of the report do not constitute a guarantee of compliance with the applicable laws, the Alliance Standard or the absolute or continued safety against fire, electrical and/or structural integrity issues that may lead to injury or loss of life. The report is designed to provide a non-exhaustive summary of risk issues, based on a limited sampling and duration of time onsite by the named QAF. Neither the QAF nor the Alliance can certify or guarantee the quality, outcome, or effectiveness of actions taken in response to the report. For more information and report feedback please go to: The Alliance for Worker Safety Page 2/7
3 GENERAL INFORMATION General Information Factory Country: Province: City: Chittagong Chittagong Zip Code: 4211 Audit Duration: Re-Audit: 1 Days Re-Audit After 0 Months Draft Report Final Report Are all Action Items From Previous Assessment Completed?: Buildings in Complex: Is the building(s) owned or rented by the Factory: Number of Building Levels (Stories): Approximate Building Area (SF): Date of Building Construction: Date of Last Building Renovation/Addition: Ancillary Structures in Complex: Approximate Ancillary N/A There is only one building in the factory premises. The building is named as: 1) Six story main production building. Owned 1) Six story main production building: Building height (Highest occupied floor level): m or ft, [Height up to roof: 18.9 m or 62 ft], Stories above grade: 6, Stories below grade: 0, Occupied levels: 6. Total area of buildings in the factory premises: sft. 1) Six story main production building: sft (Ground Floor: 7263 sft, 1st Floor: 7263 sft, 2nd Floor: 7526 sft, 3rd Floor: 7526 sft, 4th Floor: 7526 sft, 5th Floor: 7526 sft). Factory personnel informed the date of construction: Started in 1998 and finished in Factory personnel also informed the date of last building addition as follows: 1) Six story main production building: Finished in March 2014 [renovation at ground floor (Child Care & Fire Control Room)]. Also Construction of prayer room and wash room on roof started in May 2014 and construction is going on. There is no ancillary structure in factory premises. There is no ancillary structure in factory premises. The Alliance for Worker Safety Page 3/7
4 Structures Area (SF): Number of Occupants: Number of Ancillary Levels (Stories): Occupancy Type: 1) Six story main production building: 949. (Ground floor: 15, 1st floor: 104, 2nd floor: 216, 3rd floor: 210, 4th Floor: 204, 5th Floor: 200). There is no ancillary structure in factory premises. 1) Six story main production building: [Ground floor: H2 (Fabric store), K1 (Generator), K1 (Parking), F1 (Office), B2 (Child Care), F1 (Security room), K1 (Sub-station), 1st floor: G2 (Finishing), D1 (Doctor Room), K1 (Boiler room), G2 (Sample section), 2nd floor: G2 (Sewing), F1 (Office), H2 (Accessories store), 3rd floor: G2 (Sewing), F1 (Office), H2 (Accessories store), 4th floor: G2 (Sewing), F1 (Office), 5th Floor: G2 (Cutting), E4 (Dining)]. Construction Type: 1) Six story main production building: Type 1. Height of Highest Occupied Floor Level Above Grade: 1) Six story main production building: m or 52.0 ft. The Alliance for Worker Safety Page 4/7
5 ASSESSMENT FINDINGS Fire Protection Construction Question: Certificates of Occupancy for each building have been issued and are on file. Low Non-Compliance Level: 1 No occupancy certificate is available for the building in the factory premises. Document Review: There was no occupancy certificate for the building found among the documents shown by factory concerned personnel. Apply to CDA for issuance of occupancy certificate and pursue the matter to expedite. 15 Aug 2014 Are certificates of occupancy provided for each building or ancillary structure? Fire Protection Systems Question: Does the building have a fire pump? High Non-Compliance Level: 2 Fire pump is available, however it does not comply with the requirements of Alliance Standards and NFPA 20. Hydraulic calculation for installed standpipe is not available. Fire pump with jockey pump is available, capacity of these pumps are 40 HP and 8.5 HP respectively. The pump is not connected to an alternative power source and hence no ATS system is available. Photograph: A centrifugal pump and jockey pump were found but there is no generator for alternative power. Fire pump installation is to be tested for final acceptance in presence of Alliance and a final inspection of the installation shall be conducted by the Alliance prior to final acceptance. Acceptance testing of the installation shall be in accordance with 24 Oct 2014 Alliance Standard Part 5 Fire Protection Systems Fire Safety Programs Question: A Fire Safety Director position has been filled. The Alliance for Worker Safety Page 5/7
6 Low Non-Compliance Level: 3 No viable documentation or physical presence of Fire Safety Director was noted. However factory has informed that they have a designated person for this. Document Review: No relevant documentation of a Fire Safety Director was found. Create a Fire Safety Director position and fill the position with an individual that has had sufficient training to be able to carry the required duties. The duties of the Fire Safety Director shall include the following: (1) Establish internal and 19 Dec 2014 Alliance Standards Part 13 Section 13.1 Fire Safety Director Question: Are all applicable permits up to date including Fire License & Boiler License. Low Non-Compliance Level: 2 BERC license for total 360 KW (200 KW, 88 KW & 80 KW) capacity generators are not available. There are two steam boilers available but no boiler operator license is available. Building approval drawing was not available during audit as the drawing was submitted to CDA for approval of factory building. Factory license, trade license, boiler license and electrician license are found up to date. Document Review: BERC license and boiler operator license were not found. Obtain the boiler operator license from the proper issuing authority. Apply to Energy Regulatory Commission for BERC license. 01 Aug 2014 Alliance Standard Part 13 Human Element Programs The Alliance for Worker Safety Page 6/7
7 The Alliance for Worker Safety Page 7/7
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