TARGET验厂标准

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1、FactoryEvaluationCorrectiveActionPlanReport(CAPR)~SocialComplianceV07-SUZWOO-001FACTORYAuditNo.SUZWOO-001FactoryCodeSUZWOORatingFactoryName(English)SUZHOUHONGSHUNWOODENARTS&CRAFTSCO.,LTDFactoryNameinLocalLanguage苏州鸿顺木业工艺有限公司ZT-ZeroToleranceIA-ImmediateActionFactoryAddress(English)NO.38YESHE

2、NGROAD,HENGSHANTOWN,WUJIANG,JIANGSUPROVINCE,CHINACI-ContinuousImprovementST-SatisfactoryProductionCountryCHINAEVALUATIONHISTORY1MainEvaluation(Current)SUZWOO-001Date(dd-mm-yyyy)28-12-2010AuditorDannyLiaoRatingIA(dd-mm-yyyy)(dd-mm-yyyy)(dd-mm-yyyy)TargetedTargetedFollowUpDateNo.InitialAuditF

3、indingsCorrectiveActionPlanRatingCompletionFollow-upVerificationCompletionRatingDateDateA)CHILDLABOURA1NoFindingB)ILLEGALLABOURB15outoftotal175workerswasjuvenileworkers,butnoThefactoryshouldregisterthejuvenileworkersattheIA31-03-2010registrationandhealthyexaminationhadbeendoneforlocallabour

4、bureauandprovidehealthexaminationforthemthem.工厂目前175人中有5名未成年工，但没有在当地劳动部门办建议应将录用的未成年工向所在地的劳动行政部门办理登理登记与体检.记并组织所有未成年工进行体检.B2OnejuvenileworkedincuttingprocessexposedinnoiseThefactoryshouldensurejuvenileworkdidnotworkinIA31-03-2010anddust.hazardouscondition.有一名为未成年工在备料车间工作会接触噪声粉尘.工厂应确保未成年工不从事有毒

5、有害岗位.C)FORCELABOURC1NoFindingD)EMPLOYMENTPRACTICES(DISCIPLINES)D1NoFindingE)DISCRIMINATIONE1NoFindingF)HEALTH&SAFETYF1Noevacuationdrillwasconductedinpast6months,theFactoryshouldconductfiredrillsonceper6monthsIA31-03-2010latestfiredrillwasheldinApr.92010.(coveredinworkplaceanddormitory).工厂在过

6、去6个月内没有在车间与宿舍举行消防逃生演习,最工厂应每6个月举行1次消防演习,演习应该包含生产与宿近一次演习的时间是2010年4月9日舍区域,并保留演习记录（如图片等）Page1of6FactoryEvaluationCorrectiveActionPlanReport(CAPR)~SocialComplianceV07-SUZWOO-001FACTORYAuditNo.SUZWOO-001FactoryCodeSUZWOORatingFactoryName(English)SUZHOUHONGSHUNWOODENARTS&CRAFTSCO.,LTDFactoryNamein

7、LocalLanguage苏州鸿顺木业工艺有限公司ZT-ZeroToleranceIA-ImmediateActionFactoryAddress(English)NO.38YESHENGROAD,HENGSHANTOWN,WUJIANG,JIANGSUPROVINCE,CHINACI-ContinuousImprovementST-SatisfactoryProductionCountryCHINA(dd-mm-yyyy)(dd-mm-yyyy)(dd-mm-yyyy)TargetedTargeted