Section 2

ICTI CARE Foundation

The ICTI CARE Foundation is a non-profit association incorporated in the State of New York, USA. Its purpose is to run the ICTI CARE Process.

The ICTI CARE Process is the international toy industry's ethical manufacturing program, aimed at ensuring safe and humane workplace environments for toy factory workers worldwide.

The Governance Board of the ICTI CARE Foundation is the supreme decision-making body of the process. It provides leadership and oversight and supports funding of the ICTI CARE Process, ensuring that the operations are effective, credible, and transparent to all stakeholders.

The organization of the ICTI CARE Foundation has been designed to support the process and make it as transparent and efficient as possible.

Handbook Table of Contents

Section 1
Introduction

Section 2
ICTI CARE Foundation

Section 3
Terminology and Definitions

Section 4
Bodies within the ICTI CARE Foundation
4.1 Governance Board
4.2 President/CEO
4.3 Secretariat
4.4 Operations
4.5 Technical Advisory Boards

Section 5
Processes of the ICTI CARE Foundation
5.1 Date Certain
5.2 Convergence Process
5.3 Fundraising
5.4 Budget
5.5 Governance Board meetings
5.6 TAB meetings
5.7 Revisions of the ICTI Code of Business Practices
5.8 Revisions of ICTI CARE Code Framework
5.9 Complaint handling procedures

Section 6
Audit Operation Procedures
6.1 Quality Control Audits
      - Flowchart
6.2 Investigatory Audits
      - Flowchart
6.3 Compliance and Remediation Procedure
      - Flowchart

Section 7
Corrupt or Unethical Behavior
7.1 Policy Overview
7.2 Definitions
7.3 Corrupt or unethical behavior explained
7.4 Communication and agreement on Policy
7.5 Suspected corrupt or unethical behavior
7.6 Procedure for the handling of cases of suspected corrupt or unethical behavior
7.7 Guidelines for interpretation of policy
7.8 Communication of decision
 
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