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GAP Assessment Results 2014

 

The Five Major Criteria used in this assessment are Sourcing of Raw Materials, Production, Outbound Supply Chain, Internal Control & Fair Trade, and Transparency and Traceability. The findings from each category are categorized into compliance & opportunities for improvements (C&OFI), minor non-conformities and major non-conformities. Some elements of the assessment checklist may not be applicable to some Auditee-Organization. For example, use of timber does not apply to Laliwa Handicrafts, Tubigon Loomweavers, UCLA, Design Ventures.  The figures below show the summary of findings and over-all compliance ratings of all HoliCow member organizations.
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