Carrefour Factory name£º 
 Prepared by£º 
 Sector/Office£º 
Prepared on£º ¡¡ File number£º ¡¡ ¡¡
     
2.Working hours and overtime£º
     
NO Checkpoint Supplier's answers Conclusion
2.1 What is the normal working hours applicable in the factory?  ¡¡
2.2 How many hours of overtime workers usually do every day?(during low and during high season).  ¡¡
2.3 Is there any extra bonus paid for the overtime?Give details.  ¡¡
2.4 Do workers have at least one day of rest per week?  ¡¡
2.5 How many days of annual leave workers can enjoy? Is this annual leave paid?  ¡¡
     
3.Child labor£º
     
NO Checkpoint Supplier's answers Conclusion
3.1 What is the age of the youngest worker employed in the factory?  

3.2 According to your best knowledge what is the legal minimum age?  
3.3 How do you check the age of workers newly employed in the factory?  ¡¡
3.4 What is your policy concerning children or young workers?  
     
     
Scoring:A=Outstanding / B=Acceptable / C = Below requirement / D = Absent or orrelevant.
D: Audit Kit aug.10,2005 Carrefour Social Audit ICS 7.Self Assessment Form.doc Last printed 8/12/2005 1:55:00 PM
 
Prepared by£º On£º Approved by£º