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Carrefour社會責任符合性審核清單（三）

來源：www.ruogucaotang.net 作者：溫州驗廠網 發布時間：2007-01-22

Carrefour Factory name： XX達成玩具有限公司
Prepared by： PLACD
Sector/Office： 塑膠電子、電動玩具、毛絨公仔
Prepared on： 　 File number： page 3 of 4 　

4.Forced labor：

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? 　 　

5.Freedom of association

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).