社会责任符合性审核清单(三)
发布日期：2012-08-21 16:14 点击：99 次
| 社会责任符合性审核清单（三） |
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| Carrefour |
Factory name： |
XX玩具有限公司 |
| Prepared by： |
PLACD |
| Sector/Office： |
塑胶电子、电动玩具、毛绒公仔 |
| Prepared on： |
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File number： |
page 3 of 4 |
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4.Forced labor：
| NO |
Checkpoint |
Supplier s answers |
Conclusion |
| 4.1 |
Are any penalties deducted from the workers salaries in case of poor behavior,low productivity,quality problems? |
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| 4.2 |
Do workers have to give a deposit when they are employed(for equipment,uniforms provided…)? |
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| 4.3 |
Do your keep original copies of work permit,ID papers,cards or professional certificates for the workers? |
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5.Freedom of association
| NO |
Checkpoint |
Supplier s answers |
Conclusion |
| 6.1 |
Do you feel your factory complies with Carrefour Suppliers Social Charter? |
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| 6.2 |
Do you feel your factory complies with the mational or local Labor Code? |
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| 6.3 |
Is the factory regularly audited(social audits) by customers or by local labor bureau ? (If yes give details). |
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