| INITIAL AUDIT
Type of Audit: First Time Audit of New Factory
Annual Audit of Existing Factory
Audit Date:
Name of Evaluator:
Initial Audit Result: Acceptable
Have Concern, Violation Rectification Verification
months after this audit
Unacceptable
FIRST VIOLATION RECTIFICATION VERIFICATION (if applicable)
Verification Date:
Name of Evaluator:
Verification Result: Acceptable
Have Concern, Second Violation Rectification Verification
months after this audit
Unacceptable
SECOND VIOLATION RECTIFICATION VERIFICATION (if applicable)
Verification Date:
Name of Evaluator:
Verification Result: Acceptable
Have Concern
Unacceptable
PRIVILEGED & CONFIDENTIAL INFORMATION
TABLE OF CONTENTS Questions
I CONCLUSION i - iii
II BACKGROUND
A. AUDIT PROCESS 1-5
B. MANUFACTURING LOCATION 6-12
C. RELATIONSHIP HISTORY 13-14
D. WORKFORCE PROFILE 15-20
E. PRODUCTION CAPACITY 21-22
III EMPLOYMENT POLICIES
A. WORKER AWARENESS 23-28
B. FACTORY RECORDS 29-31
C. CHILD LABOR 32-38
D. FORCED LABOR 39-45
E. CONTRACT LABOR 46-57
F. HARASSMENT OR ABUSE 58-61
G. DISCIPLINE AND TERMINATION 62-65
H. NONDISCRIMINATION 66-69
I. PREGNANCY 70
IV COMPENSATION AND HOURS
A. WORK HOURS 71-77
B. WAGES AND BENEFITS 77-89
C. OVERTIME 90-96
D. PAY PRACTICES 97-100
V HEALTH AND SAFETY
A. EMERGENCY EVACUATION AND FIRE SAFETY 101 - 114
B. MEDICAL CARE 115-119
C. SANITATION 120-127
D. WORKING CONDITIONS 128-132
E. PERSONAL PROTECTIVE EQUIPMENT 133-136
F. CHEMICAL SAFETY 137-142
G. EXPLOSIVE HAZARDS 143-146
H. CHILD SAFETY - BROKEN NEEDLE POLICY 147-151
VI DORMITORIES (If not applicable, check Box : )
A. BACKGROUND 152-158
B. EMERGENCY EVACUATION AND FIRE SAFETY 159-167
C. MEDICAL CARE 168-172
D. SANITATION 173-176
E. LIVING CONDITIONS 177-179
VII CORRECTIVE ACTION PLAN |
