ICS验厂中社会责任审核符合性文件清单
NOCheckpointSupplier's answersConclusion
1.1What is the lowest salary paid in the factory? For which position?低工资标准为574元，每月25日发
1.2According to your best knowledge what is the legal minimum wage applicable in your country,region or district?中山市低工资标准为574元
1.3Are wage slips provided to all workers when they receive their month salary?每月25日以现金形式定额发放工资
1.4Has every employee from the factory signed a formal working contract?与每一位员工签订《劳动合同》
1.5Is paid maternity leave provided to pregnant women?60天
1.6Are workers covered with medical insurance or any other benefits?综合保险
NOCheckpointSupplier's answersConclusion
2.1What is the normal working hours applicable in the factory?上午8:00 ~ 12:00 下午13:30~17:30
2.2How many hours of overtime workers usually do every day?(during low and during high season).下午18:30~21:30
2.3Is there any extra bonus paid for the overtime?Give details.勤工奖
2.4Do workers have at least one day of rest per week?每周日为休息日
2.5How many days of annual leave workers can enjoy? Is this annual leave paid?工人一年内享有有薪假7天
3.Child labor：
NOCheckpointSupplier's answersConclusion
3.1What is the age of the youngest worker employed in the factory?18周岁
3.2According to your best knowledge what is the legal minimum age?16周岁
3.3How do you check the age of workers newly employed in the factory?用"身份证鉴别儀"检验
3.4What is your policy concerning children or young workers?《人员招聘程序》
NOCheckpointSupplier's answersConclusion
4.1Are any penalties deducted from the workers salaries in case of poor behavior,low productivity,quality problems?
4.2Do workers have to give a deposit when they are employed(for equipment,uniforms provided…)?
4.3Do your keep original copies of work permit,ID papers,cards or professional certificates for the workers?
5.Freedom of association
NOCheckpointSupplier's answersConclusion
6.1Do you feel your factory complies with Carrefour Suppliers Social Charter?
6.2Do you feel your factory complies with the mational or local Labor Code?
6.3Is the factory regularly audited(social audits) by customers or by local labor bureau ? (If yes give details).
ICS验厂新标准条款一
1.禁止童工
在家乐福宪章里, 我们要求我们的供应商不构成童工小于15岁 (协议 ILO (国际劳动组织)). (除了协议 ILO(国际劳动组织) 对于发展中国家 = 14 岁)
地方规定比我们宪章更严厉的时候，地方规定申请 (不包括: 在中国在16岁前工作)
地方规定比我们宪章不严厉的时候，(不包括: 在孟加拉国, 从12岁工作), 无论如何，宪章规定要大于14岁.
禁止强迫，抵押，契约和犯人劳动
2.无强迫的，无威胁或无意的劳动
工人自由来去工作场所
工人可自由的离开在给予的合理通知
工人不需要住房金和身份证
无避所
延迟发工资给工人
收押金
被证实的强迫劳动
制止身份证
在晚上工作的押金
自由活动 (禁止在下班后离开工厂, 辞职)
犯人)
3.禁止歧视，折磨和滥用
对待员工没歧视, 补偿, 有权练习 提升, 终止或退休基于如下:
年龄, 种族, 祖籍;
宗教;
残疾;
;
婚姻等等
依照种族，颜色，政治，宗教信仰，，联盟成员或社会环境 .
4.尊重自主结交和有效重视权利劳动关系
-性骚扰, 语言和身体,
-纪律措施
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