跨国公司的COC审核表

1、Datelssued:NameofLice nsee/Ve ndor: Licensee/Vendor#:Regi on:NameofFactorR: FactorR#:PhRsicalAddress:Maili ngAddress:Telephone#: FaR#:NameofC on tact:FacilitRName:PhRsicalAddress:Maili ngAddress:Telephone#: FaR#:(Pleasereview in formati on above,makecha nges on formif necessarR.)FACTORR:Own ershipTR

2、peofFactorR:JointVenturePartnershipCorporationPrivatelROwnedForeignInvestmentOtherNameofBroker/Age nt(ifapplicable): Maili ngAddress:Telephone#: FaR#:FACILITR (Note:CompleteaquestionnaireforeachfacilitRlocation)Own ershipTRpeofFacilitR:JointVenturePartnershipCorporationPrivatelROwnedForeignInvestmen

3、tOtherRearFacilitREstablished:NameofPla ntMa nager:Telephone#: FaR#:ArticlesProduced:TotalEmploReesatthisFacilitR:C on tract: Local:Ifco ntractworkersemploRed,le ngthofc on tract:StreetAddressofDormitories(ifapplicable): SUBCONTRACTINGFACILITIESORSISTERCOMPANIESName(s)Location(s)OperationsperformedN

4、UMBEROFMACHINESSpecifRthefollowing:Machine TRpeCutti ngMachi nesCutti ngTablesKn itt in gMachi nesSewi ngMachi nesMaki ngMachi nesLoop in gMachi nesProcess in gMachi nes:Permapress in gmachi nesDRin gmachi nesSton ewashi ngmachi nes OtherWeav in gMachi nesRarnmakin gMachi nesNumberNumberof EmploRees

5、on MachineEstimatedMonthlRProductionCOMPLETEDBR:Name: Title:Sig nature: Date:1. AreallemploReesvoluntariIRworkinginthisfacilitR?Res Noa. Whatprocedurese nsure/m on itorthatallemploReesarework in gvo lun tarilR?2. ArethereanRworkersinthisfacilitRthatareprisoners,havebeenassignedbRthemilitarR,ora nRot

6、herbra nchofgover nment?Res No3. DoemploReeshavefreedomofmoveme ntthatis notunn ecessarilRimpeded?Res Noa. Ifno,eRplai n:4. AreemploReesfreetoleavewhentheirworkshiftends?Res Noa. Ifno,eRplai n:5. AreguardspostedonlRfornormalsecuritRreasons?Res Noa. Ifso,whataretheirbasicduties?6. Aredoorsandgatesont

7、hefactorRpremiseslockedonIRfornormalbusinesssecuritRpur poses? Res Noa. Ifno,eRplai n:7. WhatistheageoftheRo un gestworkeri nthisfacilitR?a. WhatistheminimumageallowedbRlaw?b. DoRouhaveam inim umagepolicRdiffere ntfromlocallaw?Res NoIfRes,eRplai n:c. DoworkerseRecuteastatementthattheRareatorabovethe

8、minimumage?Res NoIfRes,isthestateme ntfiledi ntheemploRees personnelfiles?8. ArethereanRworkeRperienceorapprenticeprogramsforschoolagechildren?Res Noa. IfRes,eRplai n:9. Arethererestrictionsforworkersunder18?Res Noa. IfRes,eRplai n:10. WhatproofofagedocumentsareobtainedfromprospectiveemploRees?11. W

9、hatproceduresdoesthisfacilitRhave in placetoverifRtheauthe nticitRofagedocume n tati on?.12. HowareemploReesrecruited(i.e.,newspaperadvertisement,agent,contract)?13.Howdoesma nageme ntha ndlemisc on ductorpoorperforma nceon thepartofa nem ploRee?a. Doesthisma nageme ntofmisc on ductorpoorperforma nc

10、ein cludefi nes?Res NoIfRes,eRplai nfactorRpolicR.I ncludeeRamples:14.DoRourestrictemploRme ntbRage,race,eth nicgroup,religio n,ge nder,seRualorientation,politicalaffiliation,and/ornationalorigin?Res Noa. IfRes,eRplai n:0.【MeiWei_81重点借鉴文档】Whatisthelowest

11、wagepaidbRthisfacilitRfortraind(j.e.,productio n) emploRees? Foruntrained(i.e.,janitors,trainees)emploReesHowareemploReespaid?Cash Check AutoPaR OtherHowisthepaRratecalculated?PerHour PieceRate PerDaR Othera. Ifother,eRplai n:IfemploReesarepaid on apieceratebasis,whatsRstemdoesthefacilitRuse ino rde

12、rtotrackth enu mberofpiecesworked on eachdaRbR in dividualemploRees?Isworktimedocume ntedbRatimecard?Res Noa. Ifno,eRplai nsRstem:Howofte nareemploReespaid?HourlR WeeklR Mon thlR OtherDoesthefactorRprovideallemploReesapaRrecordorstubwhichdetailsthecurre ntperio d wagecalculation?Res Noa. Ifno,eRplai

13、 n:Aretherean Rdeduct ion sfromemploRees wages?Res Noa. WhatchargesaredeductedfromRouremploRees paR?b. Howisthisdocume nted?Doesa nRemploReeowethefactorR mon eR? a. IfRes,eRplai n:Res NoWhatallowa ncesa ndbe nefitsareprovidedtoemploRees in thisfacilitR?Pleasecircle thefollowi ngthatapplR:Housi ng,me

14、als,tra nsportatio n,a ndotherallowa nces;healthcar e;childcare;sickleave;emerge ncRleave;preg nan cRa ndme nstrualleave;vacati on ;religi ousandholidaRleave;andcontributionsforsocialsecuritR,life,health, worker compen sati onan dotheri nsura ncecoverage.Iffoodisprovide,howmanRmeals/daR?Free Subsidi

15、zed ;Otherbenefitsa. WhatbenefitsarerequiredtobegiventofactorRworkersperlocallaw?:Areben efitsa nd/orallowa ncesi ncludedi ncalculati ngthemi nim umwage?Res Noa. IfRes,eRplai n:Aretherean Ri ncen tivepla nsoffered(e.g.,b onu ses)?Res Noa. IfRes,eRplai n:Areworkerspaidan Rspecialwages,e.g.,forprobati

16、o nortrai ning?Res Noa. IfRes,eRplai n:WhatisthefacilitRpolicR onm aRimumc on secutivedaRsofwork? a. Howoftenina3monthperiodisthatmaRimumeRceeded?WhatarethestandardoperatinghoursofthisfacilitR?Froma.m.top.m.HowmanRworkshiftsdoRouruninRourfacilitR? a. Howma nRhoursperworkshift?Res NoRes NoRes NoRes N

17、oResNoResNoResNoResNoResNoResNoResNoResNoResNoResNoResNoResNoResNoResNoResNoResNoResNo4.55.56.DoRoupaRforovertime?a. Whatistheminimumwageforovertimeinthelocallaw?Howareovertimewagescalculated(e.g.,weekdaRs1.5R;holidaR2R,etc.)?W

18、hatistheaverage nu mberofovertimehoursworkedperworkereachweek?WhatisthemaRim umnu mberofworkhoursperdaRatregularpaR?WhatisthemaRim umnu mberofhoursemploReesareaskedtoworki nagive nweek?DoesthefactorRobtai nwaiversfromgover nin gauthoritiesi ntheeve ntthatthe nu mberofpla n n edworkhoursforagive nwee

19、keRceedthemaRimumasper locala ndn ati on allaw?a. Ifno,eRplai n:DoemploReeshavetimeeachdaRforameal?DoemploReeshavetimeeachdaRforbreaks?a. IfRes,howmanRandwhatisthedurationofeachbreak?DoemploReestakeworkhome?a. IfRes,howarewagesforthisworkdetermi ned?b. WhattRpeofwork?Arefirstaidsuppliesavailablein t

20、hisfacilitR?Aretherean RmedicallRtra in edpers onnelon site?AresafetReducation /trai nin gprogramsoffered(i.e.,firstaid,etc.)?a. Ifso,what?DoRouhavefireeRti nguishersa nd/orspr in klersRstemsi nthisfacilitR?DoRoutrai nallworkers on thebasicuseoffireeRt in guishers? DoRouperformfiresafetRdrills?a. If

21、Res.doRoukeeprecordsofthesedrillswithallperti nen tdetailsastotheresultsofthed rills?Arefireescapesavailableforbuildin gsmoretha non estorRhigh?DoRouhaveemerge ncRevacuati on pla ns.i nthe nativela nguage(s)oftheemploReesa nd postedi nviewoffactorRworkers?Ispers on alprotectiveequipme ntavailableat

22、no costtotheemploRee? DoemploReeshave un restrictedaccesstodri nkablewater?HowmanRfunctionaltoiletsdoesthisfacilitRhave?MaleFemaleDoRouhaveave ntilatio nan dlighti ngsRstem?DoRouusea nRmaterialsthatge neratetoRicorhazardousfumesorwaste?Havea nRemploReesbecomeillduetowork in gwithproducts? Isthereasu

23、pervisoro nthefloorforeachworkshift?a. Howma nRsupervisorsperworkshift?DoRouallowRouremploReestoassociate?Whateffortsdoesthecompa nRmake in regardstothee nvir onmen t(i.e.,wastewaterm an ageme nt,airpurificati on .hazardousmaterialdisposal)?57. DoRouprovidedormitorRorotherreside ntialfacilitiesforwo

24、rkers?Res Noa. IfResfacilitRc on trolledren tal un its otherIfdormitoriesareprovided,pleaseanswerquestions58through74.58. Numberofbuildings: NumberofemploReesthatresideindormitories:59. Average nu mberofemploReesi nasleepi ngroom:60. ApproRimatespace(insquaremeters)peremploReeinsleepingroom:61. Ares

25、leep in gquarterssegregatedbRge nder?Res No62. AreemploReesprovidedtheirow nin dividualmatsorsleep in gspace?Res No63. Aredirect ion sforevacuati onin thecaseoffireorotheremerge nciespostedi nailsleep in gquarters in the nativela nguage?Res No64. DoesthisfacilitRhavefireeRti nguishersi nallsleepi ng

26、quarters?Res No65. Arefiredrillsco nducted?Res No66. Arefireescapesavailableforbuildi ngsmoretha non e-storRhigh?Res No67. Arecombustiblematerialsstoredi nthedormitoriesorbuildi ngsconn ectedtothedormitories?Res No68. NumberoftoiletsforemploRees:MaleFemale69. Arekitche noria un drRfacilitiesprovided

27、?Res No1.【MeiWei_81重点借鉴文档】DoemploReespaRforthefollow in g?(PaR in cash,orpaRrolldeduct ions)a. IfRes,howmuch?Sleep in gquarters:Meals:Tran sportati on:Un iforms:Damagedequipme nt:Others(pleaselist):IsdormitorRaccessc on trolled?Res Noa.

28、 IfRes,eRplai n:Aretherean Rcurfews on emploRees?Res Noa. IfRes,eRplai n:AreemploReesfreetocomeandgoastheRplease?ResNoa. Ifno,eRplai n:DoemploReeshaveunrestrictedaccesstodrinkablewater?ResNoDoesthefactorRc on ductverificati on sofproducti on?ResNoa. Ifno,eRplai n:Whatistheactualgarment/unitoutputona

29、monthIRbasis?DoesthefactorRe ngagei nm ulti-co un trRprocessi ng?Res NoDoesthefactorRhavecopiesoftheoutwardprocess in garra ngeme ntsin whichitis in volve d? Res Noa. Ifno,eRplai n:DoesthefactorRmai ntain accuraterecordsofalltra nsacti on swithsub-c on tractors?Res Noa. Ifno,eRplai n:Dothefi ni shedproductscorresp on dtothepurchaseorders?Res Noa. Ifno,eRplai n:Can thetrailofproducti