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可口可乐验厂审核评估表
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可口可乐验厂审核评估表

Code of Conduct

Assessment Checklist

 

 

Client

 

:

 

Vendor

:

 

Factory

(Name/address)

:

 

 

 

Type of audit

 

 

 

:

1st party audit    2nd party audit    3rd party audit

q Announced audit                     Unannounced audit

Initial audit         1st follow up       q2nd follow up

References

:

 

Job Number

 

:

 

Auditors

:

 

Date of audit

 

:

 

Signed by Lead auditor

 

:

 

Content

 

I.         Factory Information

 

II.        Auditor Team

 

III.      Auditee Representative

 

IV.      Assessment Checklist  

1)    Child Labor

2)    Forced Labor

3)    Health & Safety

4)    Freedom of Association

5)    Discrimination

6)    Disciplinary Practices

7)    Working Hours

8)    Compensation

9)    Environment

                               

 

I: FACTORY INFORMATION

 

Factory Name

 

Address

 

 

 

Contact Person

 

Tel

 

Fax

 

E-mail

 

 

Factory Operations

 

Products Manufactured

 

 

Production Capacity

 

Qty Per year

Manufacturing Floors

S.Q. Meters

Dormitory Area

S.Q. Meters

Kitchen and Canteen

S.Q. Meters

Production Process Flow

 

 

Equipment used

 

 

 

Employees Details