家乐福验厂自我评估问卷

来源:  发布时间:2016/3/23 18:13:00

家乐福作为国际级的超级零售商,对于自己和供应商都有很高的社会责任要求。家乐福在筛选合作伙伴时会对他们进行一系列的考核,我们通常称之为“家乐福验厂”,验厂主要是交由第三方审核机构来对工厂进行检查,有时也会由家乐福自己的审核部门来执行。验厂的内容主要是对工厂的社会责任和质量管理体系两大方面进行审核,审核的结果分为ABCD四个等级,AB等级都是可以接受的,C等级需要跟进审核而D等级则不能与家乐福进行合作。家乐福以ICS的标准来审核供应商,一般验厂结束以后15个工作日内会有正式报告交给工厂。

家乐福验厂自我评估问卷 
1、What is the lowest salary paid in the factory? For which position?
2、According to your best knowledge what is the legal minimum wage applicable in your country,region or district?
3、Are wage slips provided to all workers when they receive their month salary?
4、Has every employee from the factory signed a formal working contract?
5、Is paid maternity leave provided to pregnant women?
6、Are workers covered with medical insurance or any other benefits?
7、What is the normal working hours applicable in the factory?
8、How many hours of overtime workers usually do every day?(during low and during high season).
9、Is there any extra bonus paid for the overtime?Give details.
10、Do workers have at least one day of rest per week?
11、How many days of annual leave workers can enjoy? Is this annual leave paid?
12、What is the age of the youngest worker employed in the factory?
13、According to your best knowledge what is the legal minimum age?
14、How do you check the age of workers newly employed in the factory?
15、What is your policy concerning children or young workers?
16、Are any penalties deducted from the workers salaries in case of poor behavior,low productivity,quality problems?
17、Do workers have to give a deposit when they are employed(for equipment,uniforms provided…)?
18、Do your keep original copies of work permit,ID papers,cards or professional certificates for the workers?
19、Do you feel your factory complies with Carrefour Suppliers Social Charter?

20、Do you feel your factory complies with the mational or local Labor Code?

21、Is the factory regularly audited(social audits) by customers or by local labor bureau ? (If yes give details).

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