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ICS 社会责任符合性审核清单
1、Wages and Benefits ：
NO Checkpoint Suppliers answers Conclusion
1.1） What is the lowest salary paid in the factory ？ For which
position ？最低工资标准为 574 元，每月 25 日发
1.2 ）According to your best knowledge what is the legal minimum
wage applicable in your country,region or district ？ 中山市最低工
资标准为 574 元
1.3）Are wage slips provided to all workers when they receive their
month salary ？每月 25 日以现金形式定额发放工资
1.4 Has every employee from the factory signed a formal working
contract ？ 与每一位员工签订《劳动合同》
1.5 ）Is paid maternity leave provided to pregnant women ？ 60 天
1.6 ）Are workers covered with medical insurance or any other
benefits ？综合保险
2、Working hours and overtime ：
2.1 ） What is the normal working hours applicable in the
factory? 上午 8:00 ~ 12:00 下午 13:30~17:30
2.2 ）How many hours of overtime workers usually do every
day?(during low and during high season). 下午 18:30~21:30
2.3 ） Is there any extra bonus paid for the overtime?Give
details. 勤工奖
2.4 ）Do workers have at least one day of rest per week? 每周
日为休息日
2.5 ）How many days of annual leave workers can enjoy? Is
this annual leave paid? 工人一年内享有有薪假 7 天
3、Child labor：
NO Checkpoint Suppliers answers Conclusion
3.1 ）What is the age of the youngest worker employed in the
factory? 18 周岁
3.2 ）According to your best knowledge what is the legal
minimum age? 16 周岁
3.3 ）How do you check the age of workers newly employed in
the factory? 用“身份证鉴别儀”检验
3.4 ）What is your policy concerning children or young
workers? 《人员招聘程序》
4.1 ）Are any penalties deducted from the workers salaries in
case of poor behavior,low productivity,quality problems?
4.2 ）Do workers have to give a deposit when they are
employed(for equipment,uniforms provided…)?
4.3 ） Do your keep original copies of work permit,ID
papers,cards or professional certificates for the workers?
5、Freedom of association
NO Checkpoint
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