PDF《Factory Evaluation》

Factory Evaluation Corrective Action Plan Report (CAPR) ~ Social Compliance Factory Address (English) Factory Code Rating Factory Name (English) Audit No.

Factory Name in Local Language Production Country FACTORY ZT - Zero Tolerance CI - Continuous Improvement ST - Satisfactory IA - Immediate Action SUZWOO-001 SUZHOU HONGSHUN WOODEN ARTS&

CRAFTS CO.,LTD NO.38 YESHENG ROAD, HENGSHAN TOWN, WUJIANG, JIANGSU PROVINCE, CHINA SUZWOO 苏州鸿顺木业工艺有限公司 CHINA V07-SUZWOO-001 EVALUATION HISTORY Main Evaluation SUZWOO-001 Date (dd-mm-yyyy) 28-12-2010 Auditor Danny Liao Rating IA

1 (Current) (dd-mm-yyyy) (dd-mm-yyyy) (dd-mm-yyyy) No. Initial Audit Findings Corrective Action Plan Targeted Completion Date Rating Follow Up Date Follow-up Verification Targeted Completion Date Rating A) CHILD LABOUR No Finding A1 B) ILLEGAL LABOUR 31-03-2010 IA The factory should register the juvenile workers at the local labour bureau and provide health examination for them. 建议应将录用的未成年工向所在地的劳动行政部门办理登 记并组织所有未成年工进行体检.

5 out of total

175 workers was juvenile workers, but no registration and healthy examination had been done for them 工厂目前175人中有5名未成年工,但没有在当地劳动部门办 理登记与体检. B1 31-03-2010 IA The factory should ensure juvenile work did not work in hazardous condition. 工厂应确保未成年工不从事有毒有害岗位. One juvenile worked in cutting process exposed in noise and dust. 有一名为未成年工在备料车间工作会接触噪声粉尘. B2 C) FORCE LABOUR No Finding C1 D) EMPLOYMENT PRACTICES (DISCIPLINES) No Finding D1 E) DISCRIMINATION No Finding E1 F) HEALTH &

SAFETY 31-03-2010 IA Factory should conduct fire drills once per

6 months (covered in workplace and dormitory). 工厂应每6个月举行1次消防演习, 演习应该包含生产与宿 舍区域, 并保留演习记录(如图片等) No evacuation drill was conducted in past

6 months, the latest fire drill was held in Apr.

9 2010. 工厂在过去6个月内没有在车间与宿舍举行消防逃生演习, 最 近一次演习的时间是2010年4月9日F1 Page

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6 Factory Evaluation Corrective Action Plan Report (CAPR) ~ Social Compliance Factory Address (English) Factory Code Rating Factory Name (English) Audit No. Factory Name in Local Language Production Country FACTORY ZT - Zero Tolerance CI - Continuous Improvement ST - Satisfactory IA - Immediate Action SUZWOO-001 SUZHOU HONGSHUN WOODEN ARTS&

CRAFTS CO.,LTD NO.38 YESHENG ROAD, HENGSHAN TOWN, WUJIANG, JIANGSU PROVINCE, CHINA SUZWOO 苏州鸿顺木业工艺有限公司 CHINA V07-SUZWOO-001 (dd-mm-yyyy) (dd-mm-yyyy) (dd-mm-yyyy) No. Initial Audit Findings Corrective Action Plan Targeted Completion Date Rating Follow Up Date Follow-up Verification Targeted Completion Date Rating 31-03-2010 IA The factory should ensure above operators obtain effective license. 工厂应保证以上操作工取得有效的证件 The factory did not provided effective operating license for electrician, welding operators, forklift operators, forklift operators and travelling crane operators. 工厂不能为电工, 压力容器操作工提供有效的操作证件. F2 31-03-2010 IA The factory should provide registration and inspection report for all special appliances. 工厂应该为所有特种设备提供有效的登记与检验报告. One air tank was available in the factory, but no registration and inspection report for that them, no external inspection report for one boiler and the calibration report of pressure meter had expired since Dec. 3, 2010. 工厂有2台储气罐,但是没有储气罐的登记与检验报告,一 台锅炉没有外部检验报告, 另外压力表校验报告在2010年12 月3日到期. F3 31-03-2010 IA First aid kit should be provided at each floor of dormitory. 工厂应在宿舍每个楼层提供急救药箱. Factory should ensure no internal medicine in first aid kit. 工厂应确保药箱没有内服药 No medicine in most first aid kit, meanwhile, internal medicine was observed in first aid kit at workshop. 车间大部分药箱没有急救药品, 车间药箱发现存放有内服药. No first aid kit was available at dormitory. 工厂没有在宿舍每个楼层以配置急救药箱. F4 31-03-2010 IA he factory shall conduct occupational health examination for those laborers who are engaged in using or contacting noxious articles in their working process. 建议工厂应按规定提供职业病体检给以上岗位的工人 No pre-job occupational health examination for all workers exposed in hazardous (noise, bust&