某認(rèn)證機構(gòu)ictiauditreportformat-在線瀏覽
2025-07-03 06:06本頁面
【正文】 dministrative – OfficeMaintenanceQuality AssuranceWarehouse/Distribution1d. Language(s) Spoken:Please indicate primary languages spoken by employees. 1e. Production Process:Please indicate which production processes and tool room machines the pany possesses. Production ProcessDetailsBlow MoldingElectronics AssemblyGeneral Metalworking ShopPlating ProcessRooting MachineSewing MachinesSpraying OperationsTool RoomWood ProcessingCOMMENTS Does facility have a written policy for working hours and overtime in pliance with local law(s)?Date of Issue:YesNo Are hours worked adequately documented (., time cards)?YesNo Is overtime voluntary?YesNo What are the maximum hours worked per day ?________hours. Per week ________hoursIs this within the legal maximum and written policy for work hours?YesNo What are the maximum overtime hours worked per month? _______hours.(Provide detailed analysis.)Is this within the legal maximum and written policy for work hours?YesNo N/A Are employees permitted time off with doctor39。 Are workers allowed adequate: a) meal breaks?b) personal breaks?YesYesNoNoCOMMENTS Does facility have written policy on wages and pensation which is in pliance with the local laws?Date of Issue:YesNo Are legal and pany minimum wage rates posted or available to employees?YesNo Minimum Hourly Rate: Minimum Overtime Rate: Regular Work Days: Rest Days:Legal Minimums:Hourly Rate:Overtime Rates:Regular Work Days:Rest Days:Holidays: being withheld correctly, and being paid to the proper agency(s)? Are employees made aware of these withholdings and other deductions prior to employment?YesNo Are deductions for food and housing reasonable and legal?YesNoN/A Are legally required benefits provided (bonus, paid vacation, meal allowances, etc.)?4. Underage Labor AUDIT QUESTIONS Does the facility have a written policy specifying the youngest age for workers hired in the facility?Date of Issue: If yes what is the minimum age?Does it meet standard requirement?Yes YesNo No In the absence of law, does the facility39。 ages in pliance with the policy and local laws?YesNo If young workers are employed, are they on assignments allowable, as specified by law?YesNoN/A5a. Forced Labor AUDIT QUESTIONSCOMMENTS Does the facility have a written policy concerning forced labor, which meets the requirements of the ICTI Code? Date of Issue:YesNo Does the facility use any forced labor?YesNo5b. Prison Labor AUDIT QUESTIONSCOMMENTS Does facility have a written policy against the use of prison labor in their facility or subcontracting to prisons?Date of Issue: YesNo6. Disciplinary Practices AUDIT QUESTIONSCOMMENTS Does the facility have a written procedure regarding disciplinary practices which provides freedom from mental or physical abuse?Date of Issue: ___________________YesNo Is there any evidence of the use of corporal punishment or physical coercion?YesNo Is there any evidence of the use of security staff or other nominated staff (other than supervisors) used to discipline workers?YesNo7. Discrimination AUDIT QUESTIONSCOMMENTS Does the facility have a written policy against discrimination?Date of Issue:Is the policy municated to all?Yes YesNo No8. Employee RepresentationAUDIT QUESTIONSCOMMENTS Do employees have the ability to approach management on issues of concern?YesNo Are there management representative(s) appointed to interface with employee representative(s)?YesNo Are the employee representative(s) aware of the ICTI Code of Business Practices, and supporting documents, or the facility equivalent?YesNo Is there evidence of unequal treatment between employee representative(s) and other employees? Describe.YesNo9. Facilities AUDIT QUESTIONS Do all employees have access to potable water for drinking purposes?YesNo Are adequate toilet facilities available, functional, and in clean condition?YesNo Are handwashing facilities available, functional, in clean condition, and located within the toilet facilities area?YesNo Are security personnel adequately trained?YesNo Are smoking rules observed?YesNo10. Fire Protection AUDIT QUESTIONS Are flammable liquids in use properly stored in safety dispensing containers?YesNoN/A Are gas cylinders properly marked, used, inspected, stored and secured?YesNoN/A Are solvent spray painting or dustproducing operation areas maintained, clean and constructed of nonbustible materials and at least 20 feet from flames, sparks, op
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