社会责任审核报告模板

社会责任审核报告模板

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页数:9页

时间:2019-10-24

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1、IntroductionThe***(Assessmenttype)for***(Facilityname)wasconductedon***(date)onanannounccd/unannounccdbasisaspertheclient^directive.Uponarrival,theauditorwasgreetedby***(Facilitymanagementnamesandtitle).Afterexchangingnamecards,anopeningmeetingwashel

2、dwith***tointroducetheassessmentprocedures.Themanagementwasreceptiveabouttheassessmentproceduresandafullaccessofassessmentwasgrantedimmediately.Themanagementteamshowedcooperativeattitudeduringtheassessmentandthewholeprocesswasconductedsmoothly.ChildL

3、aborTheyounglookingemployeeswereselectedforprivateinterviewsinordertoverifytheirages・Allinterviewedemployeesreportedtobeelderthanthelegalworkingageof18.EmployeeDocumentationEmployeesinterviewedstatedthattheyhadtoprovidetheirpersonalidentificationcard

4、swhentheywereemployed.Agedocumentsaremaintainedintheformofphotocopiednationalidentificationcardswhichcontaintheemployees'names,datesofbirthandpersonalpictures.Aspertheemployees9testimoniesandthefacilitymanagement,theoriginalagedocumentationismaintain

5、edbyemployeesthemselves.Agedocumentsforallemployeeswererequestedandprovided・100%ofemployees'agedocumentswerereviewed.Itappearsthatthefacilityhasasysteminplacetoensurenochildlaborishired.Themanagementteamwasrequestedtoprovidethelaborcontractsforreview

6、.Itwasfoundthatthelaborcontractshadbeensignedwithallemployees.Meanwhile,alltheinterviewedemployeesstatedthattheywouldsignlaborcontractswithfacilitywhentheywereemployedandacopyofthecontractisprovidedtothemaswell.InvoluntaryLaborAtotalof#employeesweres

7、electedfromdifferentworkshopforprivateinterviews.Voluntaryemploymentwasreportedbyallintervieweesandovertimewasconductedonavoluntarybasisaswell.Theintervieweesdidnotreportanydailyproductionquota・Employeesarefreetoleavetheworkplaceafterregularhours・The

8、employeesstatedthattheypossesstheirownidentificationcardsandcouldeasilyobtainpermissiontogohomewhentheyaresickorforpersonalreasons.Employeesarehiredthroughout-dooradvertisementratherthanoutsourceagency.Aspertheemployees9testimonies,nodepositisrequire

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