跨国公司的COC审核表

精品资料网（）25万份精华管理资料，2万多集管理视频讲座精品资料网（）专业提供企管培训资料DateIssued:NameofLicensee/Vendor:Licensee/Vendor#:Region:NameofFactory:Factory#:PhysicalAddress:MailingAddress:Telephone#:Fax#:NameofContact:FacilityName:PhysicalAddress:MailingAddress:Telephone#:Fax#:(Pleasereviewinformationabove,makechangesonformifnecessary.)FACTORY:OwnershipTypeofFactory:JointVenture_____Partnership_____Corporation_____PrivatelyOwned_____ForeignInvestment_____Other________________________________________NameofBroker/Agent(ifapplicable):MailingAddress:Telephone#:Fax#:FACILITY(Note:Completeaquestionnaireforeachfacilitylocation)OwnershipTypeofFacility:JointVenture_____Partnership_____Corporation_____PrivatelyOwned_____ForeignInvestment_____Other_____________________________________________YearFacilityEstablished:NameofPlantManager:Telephone#:Fax#:ArticlesProduced:TotalEmployeesatthisFacility:Contract:Local:Ifcontractworkersemployed,lengthofcontract:StreetAddressofDormitories(ifapplicable):精品资料网（）25万份精华管理资料，2万多集管理视频讲座精品资料网（）专业提供企管培训资料SUBCONTRACTINGFACILITIESORSISTERCOMPANIESName(s)__________________________________________________________________________Location(s)________________________________________________________________________Operationsperformed_______________________________________________________________NUMBEROFMACHINES–Specifythefollowing:NumberofEstimatedEmployeesonMonthlyMachineTypeNumberMachineProductionCuttingMachines_______________________CuttingTables_______________________KnittingMachines_______________________SewingMachines_______________________MakingMachines_______________________LoopingMachines_______________________ProcessingMachines:Permapressingmachines_______________________Dyingmachines_______________________Stonewashingmachines_______________________Other_______________________WeavingMachines_______________________YarnmakingMachines_______________________COMPLETEDBY:Name:Title:Signature:Date:精品资料网（）25万份精华管理资料，2万多集管理视频讲座精品资料网（）专业提供企管培训资料1.Areallemployeesvoluntarilyworkinginthisfacility?YesNoa.Whatproceduresensure/monitorthatallemployeesareworkingvoluntarily?2.Arethereanyworkersinthisfacilitythatareprisoners,havebeenassignedbythemilitary,oranyotherbranchofgovernment?YesNo3.Doemployeeshavefreedomofmovementthatisnotunnecessarilyimpeded?YesNoa.Ifno,explain:4.Areemployeesfreetoleavewhentheirworkshiftends?YesNoa.Ifno,explain:5.Areguardspostedonlyfornormalsecurityreasons?YesNoa.Ifso,whataretheirbasicduties?6.Aredoorsandgatesonthefactorypremiseslockedonlyfornormalbusinesssecuritypurposes?YesNoa.Ifno,explain:7.Whatistheageoftheyoungestworkerinthisfacility?a.Whatistheminimumageallowedbylaw?________________________________________b.Doyouhaveaminimumagepolicydifferentfromlocallaw?YesNoIfyes,explain:c.Doworkersexecuteastatementthattheyareatorabovetheminimumage?YesNoIfyes,isthestatementfiledintheemployees’personnelfiles?8.Arethereanyworkexperienceorapprenticeprogramsforschoolagechildren?YesNoa.Ifyes,explain:9.Arethererestrictionsforworkersunder18?YesNoa.Ifyes,explain:10.Whatproofofagedocumentsareobtainedfromprospectiveemployees?11.Whatproceduresdoesthisfacilityhaveinplacetoverifytheauthenticityofagedocumentation?12.Howareemployeesrecruited(i.e.,newspaperadvertisement,agent,contract)?13.Howdoesmanagementhandlemisconductorpoorperformanceonthepartofanemployee?a.Doesthismanagementofmisconductorpoorperformanceincludefines?YesNoIfyes,explainfactorypolicy.Includeexamples:14.Doyourestrictemploymentbyage,race,ethnicgroup,religion,gender,sexualorientation,politicalaffiliation,and/ornationalorigin?YesNoa.Ifyes,explain:15.Whatisthelowestwagepaidbythisfacilityfortrained(i.e.,production)employees?精品资料网（）25万份精华管理资料，2万多集管理视频讲座精品资料网（）专业提供企管培训资料Foruntrained(i.e.,janitors,trainees)employees?16.Howareemployeespaid?CashCheckAutoPayOther17.Howisthepayratecalculated?PerHourPieceRatePerDayOthera.Ifother,explain:18.Ifemployeesarepaidonapieceratebasis,whatsystemdoesthefacilityuseinordertotrackthenumberofpiecesworkedoneachdaybyindividualemployees?19.Isworktimedocumentedbyatimecard?YesNoa.Ifno,explainsystem:20.Howoftenareemployeespaid?HourlyWeeklyMonthlyOther21.Doesthefactoryprovideallemployeesapayrecordorstubwhichdetailsthecurrentperiod’swagecalculation?YesNoa.Ifno,explain:22.Arethereanydeductionsfromemployees’wages?YesNoa.Whatchargesaredeductedfromyouremployees’pay?b.Howisthisdocumented?23.Doesanyemployeeowethefactorymoney?YesNoa.Ifyes,explain:24.Whatallowancesandbenefitsareprovidedtoemployeesinthisfacility?Pleasecirclethefollowingthatapply:Housing,meals,transportation,andotherallowances;healthcare;childcare;sickleave;emergencyleave;pregnancyandmenstrualleave;vacation;religiousandholidayleave;andcontributionsforsocialsecurity,life,health,worker’scompensationandotherinsurancecoverage.Iffoodisprovide,howmanymeals/day?_____FreeSubsidized;Otherbenefits__________a.What