| 1.1 Welfare Benefits | ||
| Item | Content | Observations/Comments |
| 1 | Does the company have effective procedures to verify the age of staff at the time of recruitment? | THas written procedure and keeps adequate age documents of workers
□Has written procedure but doesn’t follow records □Hasn’t written procedure of follows records |
| 2 | Do all workers sign employment contracts with the factory? | □All workers sign employment contracts
□Some workers sign employment contracts □Only management staff sign employment contracts TNo staff sign employment contracts |
| 3 | Is statutory contribution required for all employees’ social insurance(e.g. health insurance, unemployment insurance, accident insurance etc.) paid for by the enterprise? | TAll workers have social insurance
□Some workers have social insurance □Only management staff have social insurance □No staff have social insurance |
| 4 | Does the company have a clear and effective policy on working hours,rest and vacations? If does, please list it. | TAll staffs work kept to the policy
□Most of the time it keeps to the policy except midseason □Usually needs overtime □No relevant records for working hours Describe the working hours:8:30-12:00,13:30-17:30 |
| 5 | Does the company pay extra remunerations for all overtime work? | TFor all overtime work
□For official holidays □For official holidays except weekend □For extra remunerations for overtime |
| 6 | Does the company have dormitories for staff? If yes, please describe the condition. | □Provide dormitories for all staff
□Provide dormitories for workers □Provide dormitories for management staff TNo dormitories were provided |
| 1.2 Labor Protection | ||
| Item | Content | Observations/Comments |
| 1 | Are there uniforms for all staff in company? | □Yes
TNo □Other |
| 2 | Is the emergency medical supplies enough and easily used in workshop? | □Yes
□No TOther This is a trading company without workshop. |
| 3 | Does the company arrange health and safety training for new workers? | □Yes
□No TOther This is a trading company without workshop. |
| 4 | Does the workers have the appropriate protective equipment during operation in workshop? Such as gloves, masks. | □Yes
□No TOther This is a trading company without workshop. |
| 5 | Is there training needed and carried out for fire protection? | □Yes
TNo □Other |
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