?????????????????,????av????????????????????

AVE審核報告示例

Initial Audit:		Re-Audit:
Lead-Auditor:		Additional Auditor:

A. Master Data

Location of Company		Basic Data
Name of Company		Year of foundation
Street		Legal status
City		Language spoken in company
Zip Code		Total capacity per month
Country		Contact Person
Phone		Name
Fax		Position / Language
http:www		Phone
E-mail		E-mail

Business Structure		No. of customers?			6
No. of companies own units?	3	No. of subcontractors?	10	No. of suppliers, sub-suppliers?	4

A.1 Sales Revenue Export / Local Market

Share of sales revenue for export and local market during the last 3 years?				Export Markets
Year	2001	2002	2003
Export/Local
Turn Over (US $)

A.2 Production Structure (inhouse) at the date of audit
Departments
No. of employees
Departments
No. of employees
How many shifts does the company run? 1
	Day	Middle	Night
No. of employ

A.3 Employment Structure at the date of audit

Employees in total	314
Female employees	107	→	Pregnant / maternity leave	2/2
Children below min. age of …16… years	－	→	Apprentices	－
Young employees aged …16… to 17 years	13	→	Apprentices / trainees	－
Wage Earners	314		Disabled persons	2
On a monthly rate·	－		Migrant workers	1
On a daily rate·	－		Employees on probation	10
On a hourly rate·	－		Handymen	20
Piece raters·	－		Home workers	－

Assessment Minimum Social Requirements
Agreed to Declaration of Consent? Yes		No

1. Audit Results

		Results				Essentials
		2	1	0	NA
B.1	Management Practice	X
B.2	Documentation	X
B.3	Working Time	X
B.4	Compensation			X		Delay of Social Insurance application for 3 workers out of 314 and deducting 12 USD from wages of workers who loose their swipe cards.
B.5	Child Labour / Young Employees	X
B.6	Forced Labour / Prison Labour	X
B.7	Freedom of Association	X
B.8	Discrimination	X
B.9	Working Conditions	X
B.10	Health and Social Facilities	X
B.11	Occupational Health and Safety		X			PPE, emergency exit routes, lighting and exits,safety regulations and operating procedures for steam boilers.
B.12	Dormitories				X
B.13	Environment	X

Total Result: □Good □ Improvements Needed X Critical

2. Description of the Results

2.1 Negative points

2.1.1. 2 of the young workers have worked overtime after 20:00.

2.2 Positive points

2.2.1. The company provides free lunch and transportation.

2.2.2. The company gives food aid in religious festivals worth about 80 USD.

2.2.3. Half wage bonus is given twice a year.

2.2.4. Overtime payments are calculated over 220 hours instead of 225 hours.

2.2.5. The factory representatives were very eager to be audited as they believe it helps them to improve themselves.

2.3 Remarks

2.3.1. The company has implemented subcontractor procedures in February 2003.Therefore it could not be verified if the subcontractors continuously improve conditions to meet the social requirements.

2.3.2. As per document checks of 25 workers, one worker has been employed when she completed 13 years of lifetime in 1998.

2.4 Photos
餐廳(ting)	緊急出口被貨物(wu)堵塞(sai)	倉庫(ku)無出(chu)口瑩(ying)光燈

包裝車間總(zong)覽(lan)	暢通通道	燙衣部總覽(lan)

燙(tang)衣位的工作臺堵塞(sai)疏散	車縫(feng)位的工作臺堵(du)塞疏散	醫療室(shi)

工(gong)廠入口(kou)處(chu)	逃生(sheng)門(men)開口向內開	電調節器(qi)前(qian)無橡(xiang)皮墊

通(tong)通(tong)堵(du)塞	貨物堆放高(gao)度(du)大于3米(mi)	車縫部圖(tu)

Assessment "On Tops" for SA8000 Level

	Results				Essentials
		2	1	NA
C.1	Policy		X		Lack of policy for SA8000requirements
C.2	Planning and Implementation		X		Lack of training records
C.3	Management Review		X		Lack of internal audits
C.4	Control of subcontractors /Suppliers / Sub-suppliers		X		Lack of procedures for suppliers and sub-suppliers.
C.5	Control of Homeworkers			X
C.6	Compensation		X		Lack of basic need wage plan
C.7	Child Labour		X		Lack of documented remediation policy
C.8	Evasion	X
C.9	Outside Communication		X		Lack of procedure to communicate

Ripe for SA8000 Certification with regard to audit results B. and C.: YES X NO
Training and assistance necessary but SA8000 certifiable YES X NO
       2. Description of the Results
       2.1 Positive Points:
       2.2 Remarks:

驗(yan)廠咨詢請(qing)致電奧地特(AUDIT)0512-66355405或(huo)發送郵件至service@zzyyjx.com.cn;國內權威咨詢機構

本文最終解釋權歸奧地特企(qi)業管理(li)咨詢有限(xian)公(gong)司,轉載須(xu)注明//zzyyjx.com.cn,版(ban)權所(suo)有,違者必究(jiu).

返回上一頁

亚洲欧美日韩久久精品_国产婷婷色一区二区三区_日本成a人片在线播放_国产精品女同一区二区