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| 社会责任符合性审核清单（三） |
| Carrefour | Factory name： | XX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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