Re-Audit:
Lead-Auditor:
Additional Auditor:
A. Master Data
Name of Company Year of foundation
Street Legal status
City Language spoken in company
Zip Code Total capacity per month
Country Contact Person
Phone Name
Fax Position / Language
Phone
E-mail E-mail
No. of companies own units? 3 No. of subcontractors? 10 No. of suppliers, sub-suppliers? 4
Year 2001 2002 2003
Export/Local
Turn Over (US $)
Departments
No. of employees
Departments
No. of employees
How many shifts does the company run? 1
Day Middle Night
No. of employ
Female employees 107 → Pregnant / maternity leave 2/2
Children below min. age of …16… years － → Apprentices －
Young employees aged …16… to 17 years 13 → Apprentices / trainees －
Wage Earners 314 Disabled persons 2
? On a monthly rate － Migrant workers 1
? On a daily rate － Employees on probation 10
? On a hourly rate － Handymen 20
? Piece raters － Home workers －
Essentials
2 1 0 NA
B.1 Management Practice X
B.2 documentation X
B.3 Working Time X
B.4 Compensation X Delay of Social Insurance application for 3 workers out of 314 and deducting 12 USD from wages of workers who loose their swipe cards.
B.5 Child Labour / Young Employees X
B.6 Forced Labour / PrISOn Labour X
B.7 Freedom of Association X
B.8 Discrimination X
B.9 Working Conditions X
B.10 Health and Social Facilities X
B.11 Occupational Health and Safety X PPE, emergency exit routes, lighting and exits,safety regulations and operating procedures for steam boilers.
B.12 Dormitories X
B.13 Environment X
2.1 Negative points
2.4 Photos
餐廳
緊急出口被貨物堵塞
倉庫無出口瑩光燈
暢通通道
燙衣部總覽
燙衣位的工作臺堵塞疏散
車縫位的工作臺堵塞疏散
醫(yī)療室
工廠入口處
逃生門開口向內(nèi)開
電調(diào)節(jié)器前無橡皮墊
通通堵塞
貨物堆放高度大于3米
車縫部圖
Essentials
2 1 NA
C.1 Policy X Lack of policy for SA8000> requirements
C.2 Planning and Implementation X Lack of training records
C.3 Management Review X Lack of internal audits
C.4 Control of subcontractors /Suppliers / Sub-suppliers X Lack of procedures for suppliers and sub-suppliers.
C.5 Control of Homeworkers X
C.6 Compensation X Lack of basic need wage plan
C.7 Child Labour X Lack of documented remediation policy
C.8 Evasion X
C.9 Outside Communication X Lack of procedure to communicate
Training and assistance necessary but SA8000> certifiable YES X NO
2.1 Positive Points:
2.2 Remarks:
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