【正文】 此資料來(lái)自企業(yè) A) Wages and working hours 工資工時(shí) ? A1 Are the workers employed according to the legislation and is there a contract written accordingly? 工廠(chǎng)有按照法律規(guī)定雇傭工人嗎 ? 有書(shū)面的勞動(dòng)合同嗎 ? ? ? A2 Do you maintain payroll records pertaining to the documented payment of wages and working hours for each employee? 工廠(chǎng)每月有一份詳細(xì) 的工資清單 , 記錄每個(gè)工人的工資 ,工作時(shí)間嗎 ? ? A3 Are workers paid on regular basis . at least monthly? Does the factory withhold workers’ salary? 工廠(chǎng)有給工人定期發(fā)放工資嗎 (至少按月支付 )? 工廠(chǎng)有拖欠工人的工資嗎 ? ? ? Q A4 Do you abide by the national legislation about minimum wage? 你 有遵守當(dāng)?shù)赜嘘P(guān)最低工資標(biāo)準(zhǔn)的要求嗎 ? 10 WAGES AND WORKING HOURS Cont. 工資工時(shí) Help symbol 輔助符號(hào) Questions 問(wèn)題 Auditors ments 審核意見(jiàn) /不符情況說(shuō)明 NA 不適用 OK 通過(guò) Not OK 不通過(guò) 此資料來(lái)自企業(yè) ? ? Q A5 Do overtime hours ply with legal requirements and the IKEA requirement of maximum 60 hours per week? Do employees have the right to refuse overtime? 你有遵守有關(guān)工作 /加班時(shí)間的法律規(guī)定嗎 ? 以及宜家的要求 (最長(zhǎng)工作時(shí)間為每周 60小時(shí) )? 工人有權(quán)拒絕加班嗎 ? ? ? Q A6 Are the workers pensated for overtime according to legal requirements? 你有按照法律的規(guī)定給工人支付加班費(fèi)嗎 ? ? Q A7 Do employees have at least one day off in seven? 能保證工人連續(xù)七天之內(nèi)至少有一天休息嗎 ? ? Q A8 Do employees have time each day for a meal and break (s)? 工人有足夠的用餐時(shí)間嗎 ? ? A9 Are legally required obligations, . medical insurance, social insurance, pensions provided to all employees? 你有按當(dāng)?shù)氐姆煞ㄒ?guī)給工人購(gòu)買(mǎi)社會(huì)保險(xiǎn)嗎 ? 11 CHILD LABOUR 童工 此資料來(lái)自企業(yè) A) Child labour 童工 ? ? Q A1 What is the age of the youngest worker in the facility? Check age records/proof (. birth certificate). 工廠(chǎng)最年輕的工人是多少歲 ? 是否有童工 ? ? A2 Do you maintain a Labour force register including date of birth for all the workers? 工廠(chǎng)有保留所有員工包括出生日期在內(nèi)的登記記錄嗎 ? 11 CHILD LABOUR CONT. 童工 Help symbol 輔助符號(hào) Questions 問(wèn)題 Auditors ments 審核意見(jiàn) /不符情況說(shuō)明 NA 不適用 OK 通過(guò) Not OK 不通過(guò) ? ? A3 Are there any workers under the age of 18? If yes, are there any restrictions regarding what type of work they are allowed to perform? 工廠(chǎng)有小于 18 歲的工人嗎 ? 如果有 , 他們有工種的 限制嗎 ? ? ? A4 Have you informed your coworkers about IKEA180。 safety) laws and requirements that concern you? 是否建立了一個(gè)與你相關(guān)的環(huán)境 , 社會(huì)責(zé)任 ,和工作條件 (消防 ,勞工 ,安全和衛(wèi)生 )的法律法規(guī)列表并建立一套對(duì)法律法規(guī)更新或變化的追蹤系統(tǒng)嗎 ? 此資料來(lái)自企業(yè) ? ? A4 According to the law, should you be classified by the authorities from an environmental, health amp。 safety)? 工廠(chǎng)是否有關(guān)于環(huán)境 , 社會(huì)責(zé)任和工作條件 (消防 ,勞工 ,衛(wèi)生和安全 )的負(fù)責(zé)人 Environmental ? ? A2 If required by law, do you have a basic factory registration/license to operate? 工廠(chǎng)是否有營(yíng)業(yè)執(zhí)照 ? ? A3 Have you established a continuously updated list of all the Environmental, Social amp。 safety) Legislation on a national, regional and local level 國(guó)家和地方關(guān)于環(huán)境 ,社會(huì)責(zé)任和工作條件 (消防 ,勞工 ,衛(wèi)生和安全 )的法律法規(guī) ? A1 Do you have a person(s) responsible for Environmental, Social amp。 此資料來(lái)自企業(yè) IWAY 審核項(xiàng)目明細(xì)表 Merchandise 環(huán)境 ,社會(huì)責(zé)任 ,工作條件和木制品基本要求 Name of supplier 供應(yīng)商名稱(chēng) : Supplier number 供應(yīng)商編號(hào) : Production unit/address 工廠(chǎng)地址 : IKEA purchaser 宜家采購(gòu)員 : Auditor 審核員 : Other IKEA participants 宜家其他參于者 : Date 日期 : Official certificate . 所取得的 認(rèn)證 , 例如 ISO 14001, SA8000 1 Supplier to other global panies 2 其他客戶(hù)名稱(chēng) 1 Please state type of certificate, pany that issued the certificate and date of issue 請(qǐng)指明證書(shū)類(lèi)別 ,發(fā)證機(jī)構(gòu)和日期 此資料來(lái)自企業(yè) 2 Please state name(s) of other international customers 請(qǐng)列舉其他客戶(hù)名稱(chēng) Explanation of Help symbols: 輔助符號(hào)說(shuō)明 ? = Verify by asking questions to manager during documentation review. 在審核文件時(shí)詢(xún)問(wèn)工廠(chǎng)負(fù)責(zé)人查證 ? = Verify by checking documents. 通過(guò)審核文件來(lái)查證 ? = Verify by checking the actual situation on the factory site. 根據(jù)現(xiàn)場(chǎng)實(shí)際情況查證 Q = Verify the question by asking question to relevant personnel on the factory site. 通過(guò)現(xiàn)場(chǎng)詢(xún)問(wèn)相關(guān)人員來(lái)查證 此資料來(lái)自企業(yè) 1 GENERAL LEGAL COMPLIANCE 法律法規(guī)要求 Help symbol 輔助符號(hào) Questions 問(wèn)題 Auditors ments 審核意見(jiàn) /不符情況說(shuō)明 NA 不適用 OK 通過(guò) Not OK 不通過(guò) A) Environmental Social amp。 Working conditions (fire, labour, health amp。 Working conditions (fire, labour, health amp。