[COCACOLA可口可乐]  验厂审核内容1

Code of Conduct

Assessment Checklist

Client	:
Vendor	:
Factory (Name/address)	:
Type of audit	:	q 1st party audit    q 2nd party audit    q 3rd party audit
		q Announced audit                     q Unannounced audit
		q Initial audit         q 1st follow up       q2nd follow up
References	:
Job Number	:
Auditors	:
Date of audit	:
Signed by Lead auditor	:

 

                                  content

I.         Factory Information

II.        Auditor Team

III.      Auditee Representative

IV.      Assessment Checklist  

1)    Child Labor

2)    Forced Labor

3)    Health & Safety

4)    Freedom of Association

5)    Discrimination

6)    Disciplinary Practices

7)    Working Hours

8)    Compensation

9)    Environment

I: FACTORY INFORMATION

Factory Name
Address
Contact Person
Tel
Fax
E-mail
Factory Operations
Products Manufactured
Production Capacity	Qty Per year
Manufacturing Floors	S.Q. Meters
Dormitory Area	S.Q. Meters
Kitchen and Canteen	S.Q. Meters
Production Process Flow
Equipment used
Employees Details
	Male	Female	Sun-total
Supervisors/Managers
Administration Staff
Quality Control Staff
Engineering Staff
Workers
Sub-total