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AVE审核报告示例
[ 发布时间:2007/11/16 12:06:15 ]
AVE审核报告示例 [返回上页]
Initial Audit:
 
Re-Audit: 
 
 Lead-Auditor:
 
Additional Auditor:
 
 
A. Master Data
 
Location of Company
 Basic Data
 Name of Company
 
 Year of foundation
 
 Street
 
 Legal status
 
 City
 
 Language spoken in company
 
 Zip Code
 
 Total capacity per month
 
 Country
 
Contact Person
 Phone
 
 Name
 
 Fax
 
 Position / Language
 
 
 Phone
 
 E-mail
 
 E-mail
 
 
Business Structure
No. of customers?
6
 No. of companies own units?
3
 No. of   subcontractors?
10
 No. of suppliers, sub-suppliers?
 4
 
A.1 Sales Revenue Export / Local Market
 
Share of sales revenue for export and local market during the last 3 years?
 Export Markets
 Year
2001
2002
2003
 
 Export/Local
 
 
 
 
 Turn Over (US $)
 
 
 
 
 
A.2 Production Structure (inhouse) at the date of audit
 Departments
 
 
 
 
 
 No. of employees
 
 
 
 
 
 Departments
 
 
 
 
 
 No. of employees
 
 
 
 
 
 How many shifts does the company run? 1
 
Day
Middle
Night
 No. of employ
 
 
 
 
A.3 Employment Structure at the date of audit
 
 Employees in total
 314
 
 
 
 Female employees
 107
 Pregnant / maternity leave 
 2/2 
 Children below min. age of …16… years
  -
 Apprentices 
 -
 Young employees aged …16… to 17 years
 13
 Apprentices / trainees 
 -
 Wage Earners
 314
 
 Disabled persons 
 2
 On a monthly rate·
  -
 
 Migrant workers 
 1
 On a daily rate·
  -
 
 Employees on probation 
 10
 On a hourly rate·
  -
 
 Handymen 
 20
 Piece raters·
  -
 
 Home workers
 -
 
Assessment Minimum Social Requirements
 Agreed to Declaration of Consent? Yes
 
 No
 
 
1. Audit Results
 
 
 
Results
Essentials
 
 
2
1
0
NA
 
 B.1
 Management  Practice
X
 
 
 
 
 B.2
 Documentation
X
 
 
 
 
 B.3
 Working Time
X
 
 
 
 
 B.4
 Compensation
 
 
X
 
 Delay of Social Insurance application for 3 workers  out of 314 and deducting 12 USD from wages of workers who loose their swipe cards.
 B.5
 Child Labour / Young Employees
X
 
 
 
 
 B.6
 Forced Labour /  Prison Labour
X
 
 
 
 
 B.7
 Freedom of Association
X
 
 
 
 
 B.8
 Discrimination
X
 
 
 
 
 B.9
 Working Conditions
 
 
 
 
 B.10
 Health and Social Facilities
X
 
 
 
 
 B.11
 Occupational Health and Safety
 
X
 
 
 PPE, emergency exit routes, lighting and exits,safety regulations and operating procedures for steam boilers.
 B.12
 Dormitories
 
 
 
X
 
 B.13
 Environment
X
 
 
 
 
 
 Total Result:  □Good □ Improvements Needed  X Critical
 
2. Description of the Results
2.1 Negative points
2.1.1.  2 of the young workers have worked overtime after 20:00.
 
2.2 Positive points
2.2.1.  The company provides free lunch and transportation.
2.2.2.  The company gives food aid in religious festivals worth about 80 USD.
2.2.3.  Half wage bonus is given twice a year.
2.2.4.  Overtime payments are calculated over 220 hours instead of 225 hours.
2.2.5.  The factory representatives were very eager to be audited as they believe it helps them to improve themselves.
 
2.3 Remarks
2.3.1.  The company has implemented subcontractor procedures in February 2003.Therefore it could not be verified if the subcontractors continuously improve conditions to meet the social requirements.
2.3.2.  As per document checks of 25 workers, one worker has been employed when she completed 13 years of lifetime in 1998.
 
 2.4 Photos
餐厅
紧急出口被货物堵塞
仓库无出口莹光灯
包装车间总览
畅通通道
烫衣部总览
烫衣位的工作台堵塞疏散
车缝位的工作台堵塞疏散
医疗室
工厂入口处
逃生门开口向内开
电调节器前无橡皮垫
 
通通堵塞
货物堆放高度大于3米
车缝部图
 
Assessment "On Tops" for SA8000 Level
 
 
Results
Essentials
 
 
2
1
NA
 
 C.1
 Policy
 
X
 
 Lack of policy for SA8000requirements
 C.2
 Planning and Implementation
 
X
 
 Lack of training records
 C.3
 Management Review
 
X
 
 Lack of internal audits
 C.4
 Control of subcontractors /Suppliers / Sub-suppliers
 
X
 
 Lack of procedures for suppliers and sub-suppliers.
 C.5
 Control of Homeworkers
 
 
X
 
 C.6
 Compensation
 
X
 
 Lack of basic need wage plan
 C.7
 Child Labour
 
X
 
 Lack of documented remediation policy
 C.8
 Evasion
X
 
 
 
 C.9
 Outside Communication
 
X
 
 Lack of procedure to communicate
 
Ripe for SA8000 Certification with regard to audit results B. and C.: YES X NO
Training and assistance necessary but SA8000 certifiable YES X NO

2. Description of the Results
2.1 Positive Points:  
2.2 Remarks:
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