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AVE审核报告示例

发布时间:2011/7/13  点击:4528 次

Initial Audit:
   Re-Audit:
  
 Lead-Auditor:
   Additional Auditor:
  

  A. Master Data

  Location of Company  Basic Data
Name of Company   Year of foundation  
Street   Legal status  
City   Language spoken in company  
Zip Code   Total capacity per month  
Country   Contact Person
Phone   Name  
Fax   Position / Language  
http://www   Phone  
E-mail   E-mail  

  Business Structure No. of customers? 6
No. of companies own units? 3 No. of subcontractors? 10 No. of suppliers, sub-suppliers? 4

  A.1 Sales Revenue Export / Local Market

  Share of sales revenue for export and local market during the last 3 years? Export Markets
Year 2001 2002 2003  
Export/Local        
Turn Over (US $)        

  A.2 Production Structure (inhouse) at the date of audit
Departments          
No. of employees          
Departments          
No. of employees          
How many shifts does the company run? 1
  Day Middle Night
No. of employ      

  A.3 Employment Structure at the date of audit

  Employees in total 314      
Female employees 107 → Pregnant / maternity leave  2/2 
Children below min. age of …16… years  - → Apprentices  -
Young employees aged …16… to 17 years 13 → Apprentices / trainees  -
Wage Earners 314   Disabled persons  2
 On a monthly rate  -   Migrant workers  1
 On a daily rate  -   Employees on probation  10
 On a hourly rate  -   Handymen  20
 Piece raters  -   Home workers -

  Assessment Minimum Social Requirements
 
Agreed to Declaration of Consent? Yes   No  

  1. Audit Results
 

      Results
 Essentials
 
    2 1 0 NA  
B.1 Management Practice X        
B.2 Documentation X        
B.3 Working Time X        
B.4 Compensation     X   Delay of Social Insurance application for 3 workers out of 314 and deducting 12 USD from wages of workers who loose their swipe cards.
B.5 Child Labour / Young Employees X        
B.6 Forced Labour / Prison Labour X        
B.7 Freedom of Association X        
B.8 Discrimination X        
B.9 Working Conditions X         
B.10 Health and Social Facilities X        
B.11 Occupational Health and Safety   X     PPE, emergency exit routes, lighting and exits,safety regulations and operating procedures for steam boilers.
B.12 Dormitories       X  
B.13 Environment X        

  Total Result:  □Good □ Improvements Needed  X Critical

  2. Description of the Results

 
2.1 Negative points

ü        2 of the young workers have worked overtime after 20:00.

2.2 Positive points

ü        The company provides free lunch and transportation.

ü        The company gives food aid in religious festivals worth about 80 USD.

ü        Half wage bonus is given twice a year.

ü        Overtime payments are calculated over 220 hours instead of 225 hours.

ü        The factory representatives were very eager to be audited as they believe it helps them to improve themselves.

 

2.3 Remarks
 

ü        The company has implemented subcontractor procedures in February 2003.Therefore it could not be verified if the subcontractors continuously improve conditions to meet the social requirements.

ü        As per document checks of 25 workers, one worker has been employed when she completed 13 years of lifetime in 1998.
 

 

 2.4 Photos
餐厅
 紧急出口被货物堵塞
 仓库无出口莹光灯
 

 
 
 
包装车间总览
 畅通通道
 烫衣部总览
 

 
 
 
烫衣位的工作台堵塞疏散
 车缝位的工作台堵塞疏散
 医疗室
 

 
 
 
工厂入口处
 逃生门开口向内开
 电调节器前无橡皮垫
 
 
 
 
通通堵塞
 货物堆放高度大于3米
 车缝部图
 

 
 
 
 


  Assessment "On Tops" for SA8000> Level
 

    Results
 Essentials
 
    2 1 NA  
C.1 Policy   X   Lack of policy for SA8000> requirements
C.2 Planning and Implementation   X   Lack of training records
C.3 Management Review   X   Lack of internal audits
C.4 Control of subcontractors /Suppliers / Sub-suppliers   X   Lack of procedures for suppliers and sub-suppliers.
C.5 Control of Homeworkers     X  
C.6 Compensation   X   Lack of basic need wage plan
C.7 Child Labour   X   Lack of documented remediation policy
C.8 Evasion X      
C.9 Outside Communication   X   Lack of procedure to communicate

 

Ripe for SA8000> Certification with regard to audit results B. and C.: YES X NO
Training and assistance necessary but SA8000> certifiable YES X NO

2. Description of the Results
2.1 Positive Points: 
2.2 Remarks:


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