ICS验厂社会责任符合性审核清单,ICS验厂社会责任符合性审核清单

ICS验厂社会责任符合性审核清单

CarrefourFactory name：XX达成玩具有限责任公司Prepared by：PLACDSector/OffiCE：塑胶电子、电动玩具、毛绒公仔Prepared on：File number：page 2of 4

2.Working hours and overtime：

NOCheckpointSupplier's answersConclusion2.1What is the normal working hours applicable in the factory?早上8:00 ~ 12:00 下午13:30~17:302.2How many hours of overtime workers usually do every day?(during low and during high season).下午18:30~21:302.3Is there any extra bonus paid for the overtime?Give details.勤工奖2.4Do workers have at least one day of rest per week?每周日为休息日2.5How many days of annual leave workers can enjoy? Is this annual leave paid?工人1年内享有有薪假7天

3.Child labor：

NOCheckpointSupplier's answersConclusion3.1What is the age of the youngest worker employed in the factory?18周岁3.2According to your best knowledge what is the legal minimum age?16周岁3.3How do you check the age of workers newly employed in the factory?用"身份证鉴别儀"检验3.4What is your policy concerning children or young workers?《人员招聘程序》

ICS验厂社会责任符合性审核清单

CarrefourFactory name：XX达成玩具有限责任公司Prepared by：PLACDSector/OffiCE：塑胶电子、电动玩具、毛绒公仔Prepared on：File number：page 3 of 4

4.Forced labor：

NOCheckpointSupplier's answersConclusion4.1Are any penalties deducted from the workers salaries in case of poor behavior,low productivity,quality problems?4.2Do workers have to give a deposit when they are employed(for equipment,uniforms provided…)?4.3Do your keep original copies of work permit,ID papers,caRDS or professional certificates for the workers?

5.Freedom of association

NOCheckpointSupplier's answersConclusion6.1Do you feel your factory complies with Carrefour Suppliers Social Charter?6.2Do you feel your factory complies with the mational or local Labor Code?6.3Is the factory regularly audited(social audits) by customers or by local labor bureau ? (If yes give details).