Social Responsibility Compliance Audit Checklist (I)

Social Responsibility Compliance Audit Checklist (I)
Carrefour (logo) Factory name: XX Toys Co., Ltd.
Prepared by： PLACD
Sector/Office: Plastic electronics, electric toys, plush dolls
Prepared on: File number: page 1 of 4

1.Wages and Benefits:

NO Checkpoint Supplier's answers Conclusion
1.1 What is the lowest salary paid in the factory? For which position? The minimum wage is 574 yuan, paid on the 25th of each month.
1.2 According to your best knowledge what is the legal minimum wage applicable in your country,region or district? The minimum wage in Zhongshan is 574 yuan
1.3 Are wage slips provided to all workers when they receive their monthly salary? Salaries are paid in cash on the 25th of each month.
1.4 Has every employee from the factory signed a formal working contract? Sign a labor contract with each employee
1.5 Is paid maternity leave provided to pregnant women? 60 days
1.6 Are workers covered with medical insurance or any other benefits? Comprehensive Insurance

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