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跨国公司的COC审核表概要

作者:高考题库网
来源:https://www.bjmy2z.cn/gaokao
2021-02-27 14:47
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2021年2月27日发(作者:16日)



此資料來自



台商訊息網


,


大量管理資料下載





Electrolux


Factory Profile Questionnaire


Report #:



(Note: Factory management will complete a form for each separate facility)




Facility #:



Date Issued:



Name of Licensee/Vendor:



Licensee/Vendor #:


Region:




Name of Factory:



Factory #:


Physical Address:




Mailing Address:




Telephone #:



Fax #:


Name of Contact:




Facility Name:



Physical Address:




Mailing Address:




Telephone #:



Fax #:


(Please review information above, make changes on form if necessary.)



FACTORY:



Ownership Type of Factory:



Joint Venture _____ Partnership _____ Corporation _____ Privately Owned _____



Foreign Investment _____ Other ________________________________________


Name of Broker/Agent (if applicable):




Mailing Address:








Telephone #:



Fax #:



FACILITY


(Note: Complete a questionnaire for each facility location)


Ownership Type of Facility:



Joint Venture _____ Partnership _____ Corporation _____ Privately Owned _____



Foreign Investment _____ Other _____________________________________________


Year Facility Established:



Name of Plant Manager:




Telephone #:



Fax #:


Articles Produced:








Total Employees at this Facility: Contract:



Local:



If contract workers employed, length of contract:



Street Address of Dormitories (if applicable):
































- 1 -


Private and Confidential




此資料來自



台商訊息網


,


大量管理資料下載





Electrolux


Factory Profile Questionnaire


Report #:



(Note: Factory management will complete a form for each separate facility)




Facility #:




SUBCONTRACTING FACILITIES OR SISTER COMPANIES


Name(s)______________________ __________________________________________________ __


Location(s)_________________________ _______________________________________________


Operations performed___________________ ____________________________________________




NUMBER OF MACHINES



Specify the following:






Number of



Estimated





Employees on


Monthly



Machine Type


Number


Machine



Production


Cutting Machines


_______


_______




_________



Cutting Tables


_______


_______




_________


Knitting Machines


_______


_______




_________



Sewing Machines


_______


_______




_________


Making Machines


_______


_______




_________


Looping Machines


_______


_______




_________


Processing Machines:



Permapressing machines


_______


_______




_________



Dying machines


_______


_______




_________



Stone washing machines


_______


_______




_________



Other


_______


_______




_________


Weaving Machines


_______


_______




_________


Yarn making Machines


_______


_______




_________




COMPLETED BY:



Name:



Title:



Signature:



Date:










- 2 -


Private and Confidential




此資料來自



台商訊息網


,


大量管理資料下載





Electrolux


Factory Profile Questionnaire


Report #:



(Note: Factory management will complete a form for each separate facility)




Facility #:



1.




2.



Are all employees voluntarily working in this facility?


Yes


?


No


?



a.


What procedures ensure/monitor that all employees are working voluntarily?






Are there any workers in this facility that are prisoners, have been assigned by


the military, or any other branch of government?


Yes


?


No


?



3.


Do employees have freedom of movement that is not unnecessarily impeded?


Yes


?


No


?




a.


If no, explain:



4.


Are employees free to leave when their work shift ends?


Yes


?


No


?




a.


If no, explain:



5.


Are guards posted only for normal security reasons?


Yes


?


No


?



a.


If so, what are their basic duties?








6.



Are doors and gates on the factory premises locked only for normal business


security purposes?


Yes


?


No


?




a.


If no, explain:



7.



What is the age of the youngest worker in this facility?



a.



What is the minimum age allowed by law? ________________________________________


b.



Do you have a minimum age policy different from local law?


Yes


?


No


?





If yes, explain:








c.



Do workers execute a statement that they are at or above the minimum age?


Yes


?


No


?





If yes, is the statement


filed in the employees’ personnel files?









8.


Are there any work experience or apprentice programs for school age children?


Yes


?


No


?




a.


If yes, explain:








9.


Are there restrictions for workers under 18?


Yes


?


No


?




a.


If yes, explain:



10.


What proof of age documents are obtained from prospective employees?








11.



What procedures does this facility have in place to verify the authenticity of age


documentation?








12.


How are employees recruited (i.e., newspaper advertisement, agent, contract)?








13.


How does management handle misconduct or poor performance on the part of an


employee?








a.



Does this management of misconduct or poor performance include fines?


Yes


?


No


?





If yes, explain factory policy. Include examples:










- 3 -


Private and Confidential





此資料來自



台商訊息網


,


大量管理資料下載





Electrolux


Factory Profile Questionnaire


Report #:



(Note: Factory management will complete a form for each separate facility)




Facility #:



14.


Do you restrict employment by age, race, ethnic group, religion, gender, sexual


orientation, political affiliation, and/or national origin?


Yes


?


No


?




a.


If yes, explain:








15.


What is the lowest wage paid by this facility for trained (i.e., production)


employees?




For untrained (i.e., janitors, trainees) employees?



16.


How are employees paid?


Cash


?


Check


?


Auto Pay


?


Other


?



17.


How is the pay rate calculated?


Per Hour


?


Piece Rate


?


Per Day


?


Other


?




a.


If other, explain:



18.



If employees are paid on a piece rate basis, what system does the facility use in order


to track the number of pieces worked on each day by individual employees?








19.


Is work time documented by a time card?


Yes


?


No


?




a.


If no, explain system:



20.


How often are employees paid?


Hourly


?


Weekly


?


Monthly


?


Other


?



21.



Does the factory provide all employees a pay record or stub which details the


current period’s wage calculation?





Yes


?


No


?



a.



If no, explain:



22.


Are there any d


eductions from employees’ wages?



Yes


?


No


?




a.


What charges are deducted from your employees’ pay?










b.


How is this documented?








23.


Does any employee owe the factory money?


Yes


?


No


?



a.


If yes, explain:








24.


What allowances and benefits are provided to employees in this facility? Please


circle the following that apply: Housing, meals, transportation, and other


allowances; health care; child care; sick leave; emergency leave; pregnancy and


menstrual leave; vacation; religious and holiday leave; and contributions for social


security, life, health, worker’s compensation and other insurance coverage.




If food is provide, how many meals/day? _____ Free


?


Subsidized


?


Other benefits


__________


a.



What benefits are required to be given to factory workers per local law? :








25.


Are benefits and/or allowances included in calculating the minimum wage?


Yes


?


No


?




a.


If yes, explain:








26.


Are there any incentive plans offered (e.g., bonuses)?


Yes


?


No


?




- 4 -



Private and Confidential


-


-


-


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-


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