| Carrefour | Factory name： | XX達成玩具有限公司 | ||||||
| Prepared by： | PLACD | |||||||
| Sector/Office： | 塑膠電子、電動玩具、毛絨公仔 | |||||||
| Prepared on： | File number： | page 3 of 4 | ||||||
| NO | Checkpoint | Supplier's answers | Conclusion | |||||
| 4.1 | Are any penalties deducted from the workers salaries in case of poor behavior,low productivity,quality problems? | |||||||
| 4.2 | Do workers have to give a deposit when they are employed(for equipment,uniforms provided…)? | |||||||
| 4.3 | Do your keep original copies of work permit,ID papers,cards or professional certificates for the workers? | |||||||
| NO | Checkpoint | Supplier's answers | Conclusion | |||||
| 6.1 | Do you feel your factory complies with Carrefour Suppliers Social Charter? | |||||||
| 6.2 | Do you feel your factory complies with the mational or local Labor Code? | |||||||
| 6.3 | Is the factory regularly audited(social audits) by customers or by local labor bureau ? (If yes give details). | |||||||
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