社会责任符合性审核清单（三）
2016/1/22 11:15:56
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4.Forced labor：
5.Freedom of association
| 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： | File number： | page 3 of 4 | ||
| NO | Che(ICTI验厂专家(BSCI认证专家))ckpoint | Supplier's answers | Conclusion |
| 4.1 | Are any penalties deducted from the workers salaries in case of poor behavior,low productivity,quality problems? | ||
| 4.2 | Do workers have to give a deposit when they are employed(for equipment,uniforms provided…)? | ||
| 4.3 | Do your keep original copies of work permit,ID papers,cards or professional certificates for the workers? |
| NO | Checkpoint | Supplier's answers | Conclusion |
| 6.1 | Do you feel your factory complies with Carrefour Suppliers Social Charter? | ||
| 6.2 | Do you feel your factory complies with the mational or local Labor Code? | ||
| 6.3 | Is the factory regularly audit(验厂咨询专家)ed(social audits) by customers or by local labor bureau ? (If yes give details). |
[责任编辑：创盛验厂]
