社会责任符合性审核清单（一）

Carrefour（标志）Factory name：XX玩具有限公司

Prepared by：PLACD

Sector/Office：塑胶电子、电动玩具、毛绒公仔

Prepared on：　File number：page 1 of 4

1.Wages and Benefits：

NOCheckpointSupplier's answersConclusion

1.1What is the lowest salary paid in the factory? For which position?最低工资标准为574元，每月25日发　

1.2According to your best knowledge what is the legal minimum wage applicable in your country,region or district?中山市最低工资标准为574元　

1.3Are wage slips provided to all workers when they receive their month salary?每月25日以现金形式定额发放工资　

1.4Has every employee from the factory signed a formal working contract?与每一位员工签订《劳动合同》　

1.5Is paid maternity leave provided to pregnant women?60天　

1.6Are workers covered with medical insurance or any other benefits?综合保险