Social Responsibility Compliance Audit Checklist (II)

Social Responsibility Compliance Audit Checklist (II)
Carrefour Factory name: XX Dacheng Toys Co., Ltd.
Prepared by： PLACD
Sector/Office: Plastic electronics, electric toys, plush dolls
Prepared on: File number: page 2 of 4

2.Working hours and overtime:

NO Checkpoint Supplier's answers Conclusion
2.1 What are the normal working hours applicable in the factory? 8:00am ~ 12:00pm 1:30pm ~ 5:30pm
2.2 How many hours of overtime workers usually do every day?(during low and during high season). Afternoon 18:30~21:30
2.3 Is there any extra bonus paid for the overtime?Give details. Work Award
2.4 Do workers have at least one day of rest per week? Every Sunday is a rest day
2.5 How many days of annual leave workers can enjoy? Is this annual leave paid? Workers are entitled to 7 days of paid leave per year

3.Child labor:

NO Checkpoint Supplier's answers Conclusion
3.1 What is the age of the youngest worker employed in the factory? 18 years old
3.2 According to your best knowledge what is the legal minimum age? 16 years old
3.3 How do you check the age of workers newly employed in the factory? Check with "ID Card Authentication Device"
3.4 What is your policy concerning children or young workers? Recruitment Procedures

<<:  Social Responsibility Compliance Audit Checklist (III)

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