ICTI商业行为规范-附录二：审核检查表

《ICTI商业行为规范-附录二：审核检查表》由会员上传分享，免费在线阅读，更多相关内容在工程资料-天天文库。

1、ICTI认证审核检查表la.CompanyOverviewCompanyName:(English&LocalLanguagc)VendorName:(English&LocalLanguage)Address:(English&LocalSnguage)Phone:Fax:SeniorManagementRepresentativeResponsibleforICTICode:Address:Phone:Fax:E-Mail:PrincipleProductsManufactured(GiveExamples):StandardInd

2、ustryClassification(SIC)CodeNumberofBusiness:(InsertSTCCodeNumber)lb.CompanyOrganizationPleaseattachgeneralorganizationalchart.lc

3、gineeringMaintenanceProductionQualityAssuranceQualityControlWarehouse/DistributionOtherTotalNumberofEmployees:1d.Language(s)Spoken:Pleaseindicateprimarylanguagesspokenbyemployees.le.ProductionProcess:Pleaseindicatewhichproductionprocessesandtoolroommachinesthecompanyposs

4、esses.ProductionProcessDetailsBlowMoldingDieCastingElectronicsAssemblyFlatBeltConveyorsGeneralMetalworkingShopInjectionMoldingPlatingProcessPrintingandPackagingProcessRootingMachineRotocastingSewingMachinesSilkScreenPrintingSprayingOperationsTampoPrintingToolRoomUltrason

5、icWeldingWoodProcessingOther:If.FloorPlan(Manufacturing,Office,and/orDormitory,asapplicable)Pleaseattachgencrallayoutofthefacility.2.WorkingHoursAUDITQUESTIONSCOMMENTS2.1Doesfacilityhaveawrittenpolicyforworkinghoursandovertimeincompliancewithlocallaw(s)?DateofIssue:YesNo

6、2.2Arelegalworkinghoursandfacilityworkinghoursmadeavailabletoal1employees?YesNo2.3Arehoursworkedadequatelydocumented(e.g.，timecards)?YesNo2.4Tsovertimevolunlary?YesNo2.5Whatarcthemaximumhoursworkedperday?hours.PerweekhoursTsthiswithinthe1egalmaximumandwrittenpolicyYesNof

7、orworkhours?2.6Whatarethemaximumovertimehoursworkedpermonth?hours.(Providedetailedanalysis.)Isthiswithinthelegalmaximumandwrittenpolicyforworkhours?YesNoN/A2.7Aretheemployeesallowedonedayoffinseven?YesNo2.8Areemployeespermittedtimeoffwithdoctor'scertificatewhensickorform

8、aternity?YesNo2.9Arcworkersallowedadequate:a)mealbreaks?b)personalbreaks?YesYesNoNo3・WagesandCompensati