社会责任符合性审核清单（三）

CarrefourFactory name：XX达成玩具有限公司Prepared by：PLACDSector/Office：塑胶电子、电动玩具、毛绒公仔Prepared on：　File number：page 3 of 4　

4.Forced labor：

NOCheckpointSupplier's answersConclusion4.1Are any penalties deducted from the workers salaries in case of poor behavior,low productivity,quality problems?　　4.2Do workers have to give a deposit when they are employed(for equipment,uniforms provided…)?　　4.3Do your keep original copies of work permit,ID papers,cards or professional certificates for the workers?　　

5.Freedom of association

NOCheckpointSupplier's answersConclusion6.1Do you feel your factory complies with Carrefour Suppliers Social Charter?　　6.2Do you feel your factory complies with the mational or local Labor Code?　　6.3Is the factory regularly audited(social audits) by customers or by local labor bureau ? (If yes give details).