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)

>>:  Social Responsibility Compliance Audit Checklist (I)

Recommend

What is the payment process of letter of credit? What are the characteristics of letter of credit payment?

Letter of Credit (L/C) is a written document issu...

eBay store opening process and eBay UK store opening costs

I have already introduced eBay before. Today I wi...

What is Woobox? How much does Woobox cost?

What is Woobox? Woobox is a platform for marketin...

Reasons for establishing OHSAS18000 safety management system

What is the reason for establishing an OHSAS18000...

What is Mail.Ru? How did Mail.Ru develop?

What is Mail.Ru? Mail.Ru Group, ООО (commonly ref...

What is White Friday? What are the platforms for participating in White Friday?

What is White Friday? White Friday, the big promo...

What is Bigoo Technology? What is the business scope of Bigoo Technology?

What is Bigoo Technology? Founded on October 11, ...

Common fire safety issues and solutions during BSCI factory audits (III) Incomplete escape plans lack necessary content

Problem phenomenon: The escape map is incomplete ...

Global recycling standard GRS factory inspection meets various customer requirements

The purpose of the "Global Recycling Standar...

DrumUp — Manage your social media accounts for free

If you're looking for more help with content ...

Analysis of the Background of OHSAS18000

As enterprises grow and develop, they must adopt ...

The role and status of ISO14000 environmental certification

Environmental certification ISO14000 certificatio...

Why do cross-border social e-commerce?

The commercial potential of social e-commerce is ...

What is Rakuten? What business does Rakuten have in China?

What is Rakuten? Rakuten, also known as Rakuten C...

What is ProdSG? What are the new changes to ProdSG?

When doing cross-border foreign trade, it is impo...