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 36、工廠是否提供工人有關(guān)健康安全的培訓(xùn)？
 37、工廠是否有滅火器或噴灑系統(tǒng)？
 38、多于兩層的樓房是否有逃生通道？
 39、是否免費為工人提供工人防護用品？
 40、是否限制工人飲用水？
 41、工廠有多少功能完好的洗手間？男女廁所分別有多少？
 42、工廠是否有通風和照明系統(tǒng)？
 43、所有樓層的每個班次是否都有主管在場？每個班次有幾個主管？
 44、是否允許工人參加工會？
 45、是否提供工人宿舍？如果有，是工廠自己的還是在外面租賃的？
 46、宿舍有幾棟？每棟住多少工人？
 47、每間房住幾名工人？
 48、每個工人的入住空間多少？
 49、男女宿舍是否分開？
 50、每個工人是否擁有自己的床位？
 51、宿舍是否張貼了疏散圖和逃生標示？
 52、宿舍所有樓層是否均有滅火器？
 53、高于兩層的宿舍是否有逃生通道？
 54、易爆物品是否儲存在宿舍或與宿舍相連的廠房內(nèi)？
 55、宿舍是否舉行過消防演習(xí)？
 56、男女廁所數(shù)目多少？
 57、是否提供飯?zhí)煤拖匆略O(shè)施？
 58、工廠是否扣除以下費用？住宿、餐費和交通費用？
 59、進出宿舍是否有控制？
 60、是否有宵禁？
 61、員工是否可以自由進入宿舍？
 62、員工是否自由使用飲用水？
 63、工廠在環(huán)保方面采取什么措施（廢水處理、空氣凈化和危險品處理）？
 64、是否有外發(fā)？如果有外發(fā)，請把詳細的信息列出

65、是否向個體戶、團體采購？

Disney ILS Audit Checklist Disney驗廠標準

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

工廠中年齡最小的工人是多少歲?

2. Are there any work experience programs for school age children?

工廠有幫助學(xué)齡兒童獲得工作經(jīng)驗的程序嗎?

3. Are there restrictions for workers under 18?

工廠有限制聘用18歲以下的工人嗎?

4. What procedures does this facility have in place to verify the age of the employees?

工廠用什麼程序核實工人的年齡?

5. Are all employees voluntarily working in this facility?

所有工人都自願在這工廠工作嗎?

What procedures does this facility has to ensure employees are working voluntarily?

工廠有什么方式保證工人是自願工作的?

6. Are there any workers in this facility that are prisoners, have been assigned by the military, or any other branch of government?

工廠有囚犯工或是由軍隊/政府其他機構(gòu)分配的工人嗎?

7. Are employees free to leave when their work shift ends?

如果工人的輪班時間結(jié)束，他們可以自由離開嗎?

8. Are guards posted only for normal security reasons?

門衛(wèi)只是進行正常的守衛(wèi)工作嗎?

If so, what are their basic duties?

如果那樣, 他們基本的工作是什麼?

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

工廠通過什么方式聘請工人？(通過報刊廣告、職介所、合同?)

10. How are employees disciplined for misconduct or poor performance?

如果工人有不端行為或惡劣的表現(xiàn)會受到什麼處分?

11. Do you restrict employment by age, race, ethic group, religion, gender, sexual, orientation, political affiliation, and/or national origin?

工廠會由於工人的年齡、民族、種族、宗教、 性別、 性取向、政治面貌、和/或者出生地不同而制約工人嗎?

12. What is the lowest wage paid by this contractor for trained (i.e. production) employees?  For untrained (i.e. janitors, trainees) employees?

訓(xùn)練有素的工人(如生產(chǎn)工人) 的最低薪金是多少? 未經(jīng)訓(xùn)練的(如門衛(wèi), 實習(xí)生) 工人的最低薪金又是多少?

13. How are employees paid? (cash/check/autopay/other)

如何支付工人的薪金? (現(xiàn)金/鈔票/自動支付/其他)

14. How is the pay rate calculated? (per hour/piece rate/per day/other)

工人的薪金按什麼計算? (每小時/計件率/每天/其他)

15. Is work time documented by a timecard?

工作時間被記錄在工時記錄卡嗎?

16. How often are employees paid?  (hourly/weekly/monthly/other)

工廠多長時間發(fā)一次工資? (每小時/每週/月度/其他)；

17. Are there any deductions from employees' wages?

工人的薪金中有任何的扣款嗎?

18. Does any employee owe the Company money?

有工人欠工廠的錢嗎?

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

(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.)

工廠有什麼津貼和福利提供給雇員?  (住房、飯食、運輸, 和其它津貼; 醫(yī)療保健; 兒童保健; 病假; 緊急事假; 懷孕和月經(jīng)事假; 假期; 宗教和假日休假; 及為社會安全作貢獻、生活、健康、工作者報償和其它保險責任範圍。)

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

津貼和/或者福利包括在計算最低工資嗎?

…….

21 Are there any incentive plans offered (i.e. bonus)?
工廠有何激勵措施嗎(如獎金)?

22 Are workers paid for training (if applicable)?
工廠有支付工人在培訓(xùn)期間的工資嗎(若適用的話)?

23 Do you pay   overtime?
廠有支付工人超時工作的工資嗎?

24 What is the maximum number of consecutive days?
工人最多連續(xù)工作多少天?

25 What are the operational hours of this facility?
工廠正常運作的時間是多少小時?

26 How many work shifts do you run in your facility?
工廠實行幾班倒工作制? a. How many hours per work shift?
每工作班是多少個小時?

27 How are overtime wages calculated (I.e. weekdays, 1.5x; holidays 2x, etc.)?
怎麼計算超時工作的薪金(即工作日、 1.5 倍; 休息日2倍; 等)?

28 What is the average number of overtime hours worked per worker each week?
工人每星期平均加班共多少小時?

29 What is the maximum number of work hours per day at regular pay?
工人在正常工作日每日最多工作多少小時?

30 What is the maximum number of hours employees are asked to work in a given week?
工人每週最多工作多少個小時?

31 Do employees have time each day for a meal?
工人每天有膳食時間嗎?

32 Do employees have time each day for breaks?
工人每天有小息時間嗎? a. If yes, how many and what is the duration of each break?
    如果有, 每個小息的時間有多少?

33 Do employees take work home?
工人帶工作回家嗎? a. If yes, how are wages for this work determined?
    如果有, 怎麼確定這工作的薪金?

34 Are first aid supplies available in this facility?
工廠有急救用品可供使用嗎?

35 Are there any medically trained personnel on site?
工廠有受過專業(yè)醫(yī)療訓(xùn)練的人員在場嗎?

36 Are safety education / training programs offered (I.e. first aid, etc.)?
工廠有安全教育/訓(xùn)練計劃嗎(如急救, 等)?

37 Do you have fire extinguishers and / or sprinkler systems in this facility?
工廠有滅火器和/或者灑水裝置嗎?

38 Are fire escapes available for buildings more than one story high?
廠內(nèi)超過一層高的大廈有防火梯嗎?

39 Is personal protective equipment available at no cost to the employee?
工廠免費提供個人防護器材給工人使用嗎?

40 Do employees have unrestricted access to drinkable water?

工人可無限使用飲用水嗎?