| Factory Audit Information -- Addendum
Instructions: Make your selections from drop-down menu to the right of the Category, and include percentages and comments where applicable.
Date
Facility Name
Facility Address
Auditor
Category Drop-down Menu/Options Comments Definitions Factory Ownership Foreign Owned -- Factory with ownership in a country other than its own.Natonal Owned -- Factory with ownership in same country as factory location.
Labor Type(s) Home Worker - Workers who do not work within the facility (work at home, etc.) Migrant Labor - Workers who have migrated from another region, country or area to work at the facility, on a temporary basis. (*If a worker is both Migrant and Unskilled, please only include in Migrant Labor count.) Unskilled Labor - Entry-level workers, or workers trained at factory; non-technical workers, etc. Sub-Contractors - Temporary workers, but from the same region, area. Skilled Labor - Management, Supervisors, trained employees, etc.
If more than one type of Labor, please list percentages of each in the Comments box next to each drop-down.
Management Style Highly Un-cooperative - Totally unwilling to make changes and work with Nordstrom to be compliant with Nordstrom's Social Compliance program.Slightly Un-cooperative - Some resistance to making changes to comply with Nordstrom's Social Compliance program. Cooperative - Does the minimum they have to do to be compliant with Nordstrom's Social Compliance guidelines.Above Cooperative - Does above the minimum required to be compliant with Nordstrom's Social Compliance program. Best in Class - Takes on ownership of their own social compliance program and makes improvements beyond what is required by Nordstrom. |
