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社会责任符合性审核清单（二）

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 2of 4

2.Working hours and overtime：

NO	Checkpoint		Supplier's answers		Conclusion
2.1	What is the normal working hours applicable in the factory?		上午8:00 ~ 12:00 下午13:30~17:30
2.2	How many hours of overtime workers usually do every day?(during low and during high season).		下午18:30~21:30
2.3	Is there any extra bonus paid for the overtime?Give details.		勤工奖
2.4	Do workers have at least one day of rest per week?		每周日为休息日
2.5	How many days of annual leave workers can enjoy? Is this annual leave paid?		工人一年内享有有薪假7天

3.Child labor：

NO	Checkpoint		Supplier's answers		Conclusion
3.1	What is the age of the youngest worker employed in the factory?		18周岁
3.2	According to your best knowledge what is the legal minimum age?		16周岁
3.3	How do you check the age of workers newly employed in the factory?		用"身份证鉴别儀"检验
3.4	What is your policy concerning children or young workers?		《人员招聘程序》

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