家乐福社会责任自我评估清单
2017-05-03
1. Wages and Benefits:
工资和福利：
No 题号 | Checkpoint 检查点 |
1.1 | What is the lowest salary paid in the factory? For which position? 工厂支付的最低工资是多少？是什幺职位的工资？ |
1.2 | According to your best knowledge what is the legal minimum wage applicable in your country, region or district? 据您所知，您国家、地区或市区的法定最低工资是多少？ |
1.3 | Are wage slips provided to all workers when they receive their month salary? 工人在得到每月工资时，是否有工资条？ |
1.4 |
Has every employee from the factory signed a formal working contract? 是否每位员工都与工厂签订了正式的劳动合同？所有员工签定正式劳动合同 |
1.5 | Is paid maternity leave provided to pregnant women? 孕妇是否享有带薪产假？ |
1.6 | Are workers covered with medical insurance or any other benefits? 工人是否享有医疗保险或其它福利？ |
2. Working hours and overtime:
工作时间与加班时间：
No 题号 | Checkpoint 检查l |
2.1 | What are the normal working hours applicable in the factory? 工厂一般的工作时间有多长？ |
2.2 | How many hours of overtime workers usually do every day? (during low and during high season). 工人每天通常加班几;时（分?e在淡季和旺季期间）？ |
2.3 | Is there any extra bonus paid for the overtime? Give details. 是否有加班a？请详细说明。 |
2.4 | Do workers have at least one day of rest per week? 工人每周是否至少可以休息一天？ |
2.5 | How many days of annual leave workers can enjoy? Is this annual leave paid? 工人每年可以享有多少天年假？年假是否支付工资？ |
3.
Child labor:
童工：
No 题号 | Checkpoint 检查点 |
3.1 | What is the age of the youngest worker employed in the factory? 工厂年纪最轻的工人是几岁？ |
3.2 | According to your best knowledge what is the legal minimum age? 据您所知，法定童工的最小年龄为几岁？ |
3.3 | How do you check the age of workers newly employed in the factory? 您如何查验工厂新员工的年龄？ |
3.4 | What is your policy concerning children or young workers? 您对童工施行什么政策？ |
4. Forced labor:
.强迫性劳工：
No 题号 | Checkpoint 检查点 |
4.1 | Are any penalties deducted from the workers salaries in case of poor behavior, low productivity, quality problems? 您会因工人的行为不良、低生产率和低质量的问题，而扣除工资作罚;吗？ |
4.2 | Do workers have to give a deposit when they are employed (for equipment, uniforms provided…)? 工人就职时需要交纳押金吗 （用于提供的设备、制服……）？ |
4.3 | Do your keep original copies of work permit, ID papers, cards or professional certificates for the workers? 您是否有保存工人的工b许可、身分证或专业证明的原件？ |
5. Freedom of association:
组织工会的自由：
No 题号 | Checkpoint 检查点 |
5.1 | Do employees have the right to form and join free trade unions or employees associations? 员工有权利组织和加入工会或员工协会的自由吗？ |
5.2 | Is there a procedure by which workers can raise issues of concern to the management? 是否有为工人而设，可向管理层发表意见的渠道？ |
5.3 | How do you dismiss or terminate a contract with a worker? (warning letters…) 您如何遣散或终止与工人的合同？（发警告信……） |
6. Conclusion:
结论：
No 题号 | Checkpoint 检查点 |
6.1 | Do you feel your factory complies with Carrefour Suppliers Social Charter? 您认为您的工厂符合“家乐福供应商社会章程”的要求吗？ |
6.2 | Do you feel your factory complies with the national or local Labor Code? 您认为您的工厂符合国家或当地劳动法规的要求吗？ |
6.3 | Is the factory regularly audited (social audits) by customers or by local labor bureau? (If yes give details). 您的工厂有定期接受客户或当地劳动机关的审查（社会监督）吗？（如果有，请详细说明。） |
