Carrefour | Factory name: | XX達(dá)成玩具有限公司 | ||||||
Prepared by: | PLACD | |||||||
Sector/Office: | 塑膠電子、電動(dòng)玩具、毛絨公仔 | |||||||
Prepared on: | File number: | page 3 of 4 |
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? | |||||||
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 audited(social audits) by customers or by local labor bureau ? (If yes give details). |
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