社会责任符合性审核清单（二）

CarrefourFactory name：XX达成玩具有限公司

Prepared by：PLACD

Sector/Office：塑胶电子、电动玩具、毛绒公仔

Prepared on：　File number：page 2of 4

2.Working hours and overtime：

NOCheckpointSupplier's answersConclusion

2.1What is the normal working hours applicable in the factory?上午8:00 ~ 12:00 下午13:30~17:30　

2.2How many hours of overtime workers usually do every day?(during low and during high season).下午18:30~21:30　

2.3Is there any extra bonus paid for the overtime?Give details.勤工奖　

2.4Do workers have at least one day of rest per week?每周日为休息日　

2.5How many days of annual leave workers can enjoy? Is this annual leave paid?工人一年内享有有薪假7天　

3.Child labor：

NOCheckpointSupplier's answersConclusion

3.1What is the age of the youngest worker employed in the factory?18周岁　

3.2According to your best knowledge what is the legal minimum age?16周岁　

3.3How do you check the age of workers newly employed in the factory?用"身份证鉴别儀"检验　

3.4What is your policy concerning children or young workers?《人员招聘程序》