社會責任符合性審核清單（三）

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

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).