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社会责任符合性审核清单（三）

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Carrefour		Factory name：	XX达成玩具有限公司
		Prepared by：	PLACD
		Sector/Office：	塑胶电子、电动玩具、毛绒公仔
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).

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