Wal-mart Audit Questionnaire.xlsVIP

Pre-audit Questionnaire 1) 2) 3) 4) 5) 6) Does the factory obtain current information on relevant local and national laws and regulation? Does the Facility promptly incorporate this information in its business practices? Are directions for evacuation plan posted in all sleeping quarters in employees native language? Subcontractor # 1 Subcontractor # 2 (Please state if other) Are there any procedures through which workers can appeal to disciplinary actions against them? Please complete the following for all subcontractors used for the assembly of Wal-Mart products. (Please attach additional sheets if required) Supplier Name(供應商名稱): Telephone(電話): Fax(傳真): Name of Contact(聯絡人): e-mail(電子郵箱): FACTORY DETAILS(工廠詳情): Factory Name(工廠名稱): Ownership Type(所有制類別) (please state other type here)(請寫其他類型)…………………………………………………………………………………. e-mail(電子郵箱): Opening Hours(營業時間): (If Applicable)(如適用) Name(姓名): Title(職位): Signature(簽名): Date(日期): (i.e. Free zone, industrial area, rural area, etc.) (如免稅區,工業區,郊區等) (i.e. Free zone, industrial area, rural area, etc..) (如免稅區,工業區,郊區等) (Please fill in section below) (請填下表) Percentage of factorys capacity devoted to Wal-Mart Production:(Wal-Mart產品所占工廠產量的百分比): USD(美金) What is the average number of overtime hours worked per employee per month? (每位工人每月平均加班多少小時?) If No, please give details (如不是, 請描述詳情) Is there any warehouse located outside of the factory compound? (工廠區外是否有倉庫?) Warehouse / storage facility (outside of the factory compound) (工廠廠區外倉庫/儲存處) How are these workers paid? (如何支付這些工人工資報酬?) If Yes what articles/components are produced by these workers?( 如有, 這些工人生產何種配件/產品?) Do you subcontract to individuals, families, or collective work groups? (是否有將產品分包給個人, 家庭, 和工人團体組織) (分包商1) (分包商 2) SUBCONTRACTING (分包) Are workers provided with contract of employment? (工人是否有簽合同?) RIGHT OF INSPECTION (檢查權) ENVIRONMENT (環境) If Yes, please give details, (如有, 請描述詳情) (針對紀律處罰的行為, 工人是否有申訴的相關程序?) What records are k