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客户验厂 > ICS 验厂 |
社会责任符合性审核清单(三) |
Carrefour |
Factory name: |
XX达成玩具有限公司 |
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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