INITIAL AUDIT 
   
Type of Audit:    First Time Audit of New Factory  
    Annual Audit of Existing Factory  
  Audit Date:       
    Name of Evaluator:       
   
Initial Audit Result:    Acceptable    
    Have Concern, Violation Rectification Verification   
       months after this audit 
    Unacceptable    
   
            FIRST VIOLATION RECTIFICATION VERIFICATION  (if applicable) 
   
Verification Date:       
    Name of Evaluator:       
   
Verification Result:    Acceptable    
    Have Concern, Second Violation Rectification Verification 
       months after this audit 
    Unacceptable    
   
           SECOND VIOLATION RECTIFICATION VERIFICATION  (if applicable) 
   
Verification Date:       
   
Name of Evaluator:       
   
Verification Result:    Acceptable    
    Have Concern 
    Unacceptable    
   
PRIVILEGED & CONFIDENTIAL INFORMATION
        TABLE OF CONTENTS
Questions
 I CONCLUSION i - iii
 
 II BACKGROUND 
 A. AUDIT PROCESS  1-5
 B. MANUFACTURING LOCATION 6-12
 C. RELATIONSHIP HISTORY 13-14
 D. WORKFORCE PROFILE 15-20
 E. PRODUCTION CAPACITY 21-22
  
 III EMPLOYMENT POLICIES 
 A. WORKER AWARENESS 23-28
 B. FACTORY RECORDS 29-31
 C. CHILD LABOR  32-38
 D. FORCED LABOR 39-45
 E. CONTRACT LABOR 46-57
 F. HARASSMENT OR ABUSE 58-61
 G. DISCIPLINE AND TERMINATION 62-65
 H. NONDISCRIMINATION 66-69
 I. PREGNANCY 70
  
 IV COMPENSATION AND HOURS 
 A. WORK HOURS 71-77
 B. WAGES AND BENEFITS 77-89
 C. OVERTIME 90-96
 D. PAY PRACTICES 97-100
  
 V HEALTH AND SAFETY 
 A. EMERGENCY EVACUATION AND FIRE SAFETY 101 - 114
 B. MEDICAL CARE 115-119
 C. SANITATION 120-127
 D. WORKING CONDITIONS 128-132
 E. PERSONAL PROTECTIVE EQUIPMENT 133-136
 F. CHEMICAL SAFETY 137-142
 G. EXPLOSIVE HAZARDS 143-146
 H. CHILD SAFETY - BROKEN NEEDLE POLICY 147-151
  
 VI DORMITORIES (If not applicable, check Box :  ) 
 A. BACKGROUND 152-158
 B. EMERGENCY EVACUATION AND FIRE SAFETY 159-167
 C. MEDICAL CARE 168-172
 D. SANITATION 173-176
 E. LIVING CONDITIONS 177-179
  
 VII CORRECTIVE ACTION PLAN