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Created with EO.Pdf for .NET trial version. http://www.essentialobjects.com. BSCI Audit Summary Report NAME OF THE PRODUCER : DE QING ZI LI SPUN WEAVING CO.,LTD. DBID : 338648 DATE OF THE AUDIT : 18/03/2014 All rights reserved. No part of this publication may be reproduced, translated, stored in a retrieval system, or transmitted, in any form or by any , means electronic, mechanical, photocopying, recording or otherwise, be lent, re-sold, hired out or otherwise circulated without the FTA’s consent. This is an extract of the BSCI Audit Report, which is available in the BSCI Platform. © Foreign Trade Association (FTA), 2013 - The English version is the legally binding One.
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BSCI Audit Summary Report

NAME OF THE PRODUCER : DE QING ZI LI SPUN WEAVING CO.,LTD.

DBID : 338648

DATE OF THE AUDIT : 18/03/2014

All rights reserved. No part of this publication may be reproduced, translated, stored in a retrieval system, or transmitted, in any form or by any ,means electronic, mechanical, photocopying, recording or otherwise, be lent, re-sold, hired out or otherwise circulated without the FTA’s consent.

This is an extract of the BSCI Audit Report, which is available in the BSCI Platform.© Foreign Trade Association (FTA), 2013 - The English version is the legally binding One.

Producer InformationName of producer : De Qing Zi Li Spun Weaving Co.,Ltd.

DBID number : 338648

Audit ID : 14692

Address : Shilin Development zone, Xinshi Town, Deqing County, Huzhou City,,,Huzhou

Province : Zhejiang Country : China

Management Representative : Mr. Li Xinmin

Contact person: Joseph Young

Sector : Non-Food Industry Type : Textiles, clothing, leather

Product group : Apparel Product Type : Scarf

Audit DetailsType of audit : Full Audit Re-Audit

Sub type of audit : Combined audit Special investigation-RUC

Special investigation-Other

Unannounced/Semiannounced

Audit date : 18/03/2014 Audit Duration : 1.000

Audit methodology : Industrial Primary Production

Auditing Company : Intertek

Auditing Company Branch : Intertek North East China

Auditing company address : 3rd Floor, Block B, Building 6, No. 1218 Wanrong Rd., Shibei Industrial Zone,,,Shanghai

Lead Auditor Name(SA8000Certificate Number) : Tommy Yan (AD 10067)

Team Member Name(SA8000Certificate Number) :

Audit Results for Part B tier ITotal Score Part B tier I: Good Improvements Needed Non-Compliant

Total Number of deviations in crucial questions : 0 / 35

Agreed date for closing theCorrective Action Plan ( If applicable ) :

30/12/2014

Contingencies to be reported : Aborted Partially Conducted Combined With Other SystemsDesktop Review Under Grace Period Others

Audit Results for Part B tier II (Only relevant if Primary Production Methodology is used)

Please refer to section "Sampled Units Tier II" and "Audit Sample CAP B"

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Name of the producer : De Qing Zi Li Spun Weaving Co.,Ltd.

DBID : 338648 and Audit Id : 14692 Audit Date : 18/03/2014

Audit Type : Full Audit Audit Methodology : Industrial

Tier I

Page 2/16BSCI Audit Summary Report This is an extract of the BSCI Audit Report, which is available in the BSCI Platform.© Foreign Trade Association (FTA), 2013 - The English version is the legally binding one.

Score Interpretation

Good Improvements Needed Non-Compliant Under “Grace Period”

Minor deviations are identified in no morethan 2 questions per chapter; thesequestions are not marked as crucial.

Deviations are identified in less than half of the totalnumber of questions per chapter. No deviations arefound in questions marked as crucial.

Deviations are identified in half or more of the total number ofquestions per chapter. One deviation in a question marked ascrucial is sufficient to assess the entire chapter as non-compliant.

Not Available

Audit Master Data Part A

For more details of the company, see complete Master Data in the on-line Audit Report

General information on the ProducerName of producer : De Qing Zi Li Spun Weaving Co.,Ltd.

Address : Shilin Development zone, Xinshi Town, Deqing County, Huzhou City,,,Huzhou

Year of foundation : 1997

Legal status : Private company

Turnover (in euros ) : 240000.000

Main contact person : Joseph Young

Language spoken : Chinese (Putonghua)

Valid GlobalG.A.P Certificate : Yes No

Other Social audit : Yes No Social audit name : N/A

Auditors’ notes

Producer’s backgroundIn view of the facilities, the facility consists of one 2-storey buildings for office (2F), canteen, kitchen and dormitory (1F), oneflat building and one 2-storey building for production areas.

Chapter summaryChapter Chapter Summary

B.3. Working Hours

1. 12 months (from February 2013 to January2014) payroll records and 13months and 17 days (February 1, 2013 to March 17, 2014) attendancerecords were available for review during this audit. 2. According to theattendance records provided by the facility: 1) For January 2014 (currentmonth), the average number of hours worked in a week for the 8 selectedsamples were 48 hours per week. Max. Working hours per week were 48hours (8 out of 8 selected samples). 2) For August 2013 (random month),the average number of hours worked in a week for the 8 selected sampleswere 47 hours per week. Max. Working hours per week were 52 hours (8 outof 8 selected samples). 3) For October 2013 (random month), the averagenumber of hours worked in a week for the 8 selected samples were 49.33hours per week. Max. Working hours per week were 52 hours (8 out of 8selected samples)

B.4. Compensation

1. 12 months (from February 2013 to January2014) payroll records and 13months and 17 days (February 1, 2013 to March 17, 2014) attendancerecords were available for review during this audit. 2. The local minimumwage standard set at RMB 1200 per month equivalent to RMB 6.90 per hoursince January 1, 2013 and RMB 1060 per month equivalent to RMB 6.09 perhour before January 1, 2013.

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Name of the producer : De Qing Zi Li Spun Weaving Co.,Ltd.

DBID : 338648 and Audit Id : 14692 Audit Date : 18/03/2014

Audit Type : Full Audit Audit Methodology : Industrial

Tier I

Page 3/16BSCI Audit Summary Report This is an extract of the BSCI Audit Report, which is available in the BSCI Platform.© Foreign Trade Association (FTA), 2013 - The English version is the legally binding one.

Score Interpretation

Good Improvements Needed Non-Compliant Under “Grace Period”

Minor deviations are identified in no morethan 2 questions per chapter; thesequestions are not marked as crucial.

Deviations are identified in less than half of the totalnumber of questions per chapter. No deviations arefound in questions marked as crucial.

Deviations are identified in half or more of the total number ofquestions per chapter. One deviation in a question marked ascrucial is sufficient to assess the entire chapter as non-compliant.

Not Available

Part B Tier I - Overall Summary

Chapter Full Audit Results(14692 and 18/03/2014)

B.1. Management Practice

B.2. Documentation

B.3. Working Hours

B.4. Compensation

B.5.1. Child Labour

B.5.2. Young Workers

B.6. Forced Labour / DisciplinaryMeasures / Prison LabourB.7. Freedom of Association andCollective BargainingB.8. Discrimination, Harassmentand Abuse

B.9. Working Conditions

B.10. Health and Social Facilities

B.11. Occupational Health andSafety (OHS)B.12. Dormitories (if notapplicable, go to B.13)

B.13. Environment

Total

G IN NC NA %

100.00

83.33

100.00

100.00

100.00

100.00

100.00

100.00

85.71

100.00

89.74

100.00

100.00

95.12

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Name of the producer : De Qing Zi Li Spun Weaving Co.,Ltd.

DBID : 338648 and Audit Id : 14692 Audit Date : 18/03/2014

Audit Type : Full Audit Audit Methodology : Industrial

Tier I

Page 4/16BSCI Audit Summary Report This is an extract of the BSCI Audit Report, which is available in the BSCI Platform.© Foreign Trade Association (FTA), 2013 - The English version is the legally binding one.

Score Interpretation

Good Minor deviations are identified in no more than 2 questions per chapter; these questions are not marked as crucial.

Improvements Needed Deviations are identified in less than half of the total number of questions per chapter. No deviations are found in questions marked as crucial.

Non-compliant Deviations are identified in half or more of the total number of questions per chapter. One deviation in a question marked as crucial is sufficient to assess the entire chapter as non-compliant.

Under “Grace Period” Not Available

Not Applicable Requirements do not match to the company structure

Not Rated Only applicable for re audits; if a question was rated “+” in the previous full audit or re-audit the auditor will mark the question NR

In House Production Structure

Department Function in production Number ofWorkers

Number ofshifts

Shift 1

From To

Shift 2

From To

Shift 3

From To

Office 18 1 8:00 AM 5:00 PM

Warehouse Warehouse 1 1 8:00 AM 5:00 PM

Production Knitting 12 1 7:30 AM 3:30 PM 3:30 PM 11:30 PM

Production Yarning 6 1 8:00 AM 5:00 PM

Production Sewing 5 1 8:00 AM 5:00 PM

Quality Control Inspection 11 1 8:00 AM 5:00 PM

Services Machine repairing 3 1 8:00 AM 5:00 PM

In House employment Structure at the time of the audit

Total number of workers : 56

Male Female

Permanent workers 23 Permanent workers 33

In management position 12 In management position 6

On probation 0 On probation 0

National migrants 0 National migrants 3

Salaried workers 23 Salaried workers 33

Temporary workers (odd jobbers) 0 Temporary workers (odd jobbers) 0

Apprentices 0 Apprentices 0

With disabilities 10 With disabilities 5

Cross-border migrants 0 Cross-border migrants 0

Production based workers 11 Production based workers 27

Pregnant 0

On maternity leave 0

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Name of the producer : De Qing Zi Li Spun Weaving Co.,Ltd.

DBID : 338648 and Audit Id : 14692 Audit Date : 18/03/2014

Audit Type : Full Audit Audit Methodology : Industrial

Tier I

Page 5/16BSCI Audit Summary Report This is an extract of the BSCI Audit Report, which is available in the BSCI Platform.© Foreign Trade Association (FTA), 2013 - The English version is the legally binding one.

Outsourced structure

Location/ AddressUnit Function in

the chainContactperson

Businessrelation

-shipsince Address City State Country

Distanceto the

companyin km

Mainproduct

Certificatesand socialaudits (if

applicable)

Numberof

workers

Part ofthe

ISMS(if

applic-able)

Part ofthe

auditsample

DeqingChanglongDyeing andPrinting Co.,Ltd.

processingunit Mr. Shen 2011

LeidianTown,DeqingCounty

Huzhou ZhejiangChina 15DyeingandPrinting

Notapplicable 50 No No

DeqingXinlanPlasticProductsCo., Ltd.

subsupplier Mr. Shen 2012

XinshiTown,DeqingCounty

Huzhou ZhejiangChina 8 Plasticbag

Notapplicable 8040 No No

ShixiangKnittingCo., Ltd.

subsupplier Mr. Shen 2011

XinshiTown,DeqingCounty

Huzhou ZhejiangChina 8 Fabric Notapplicable 50 No No

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Name of the producer : De Qing Zi Li Spun Weaving Co.,Ltd.

DBID : 338648 and Audit Id : 14692 Audit Date : 18/03/2014

Audit Type : Full Audit Audit Methodology : Industrial

Tier I

Page 6/16BSCI Audit Summary Report This is an extract of the BSCI Audit Report, which is available in the BSCI Platform.© Foreign Trade Association (FTA), 2013 - The English version is the legally binding one.

Dormitories (if applicable)

DormitoryId

If dormitories are provided, please fill in the address for each location or type"N/A" if not applicable

address city state country

Number of individualsliving in the

dormitories providedby the company

Number of familiesliving in the

dormitories providedby the company

Number ofsqm/individual

6203

ShilinDevelopmentzone, XinshiTown, DeqingCounty

Huzhou Zhejiang China 6 2 7

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Name of the producer : De Qing Zi Li Spun Weaving Co.,Ltd.

DBID : 338648 and Audit Id : 14692 Audit Date : 18/03/2014

Audit Type : Full Audit Audit Methodology : Industrial

Tier I

Page 7/16BSCI Audit Summary Report This is an extract of the BSCI Audit Report, which is available in the BSCI Platform.© Foreign Trade Association (FTA), 2013 - The English version is the legally binding one.

Corrective Action Plan (CAP) B Tier I

Chapters and Subchapters Crucial Score CAP ResponsiblePerson

Deadlinedate

B.2. Documentation

B.2.1. No ( - )[Minus]

1. In accordance with the PRC EnvironmentalImpact Assessment Law Article 16, the stateconducts systematic management over theenvironmental impact assessment ofconstruction projects in accordance with thedegree of impact on the environment.Construction units shall compile EnvironmentalImpact Report, Environmental Impact ReportForm or fill out Environmental ImpactRegistration Form (hereinafter referred to asEnvironmental Impact Assessment Documents)under the following rules: (1) For those that maycause heavy environmental impact,Environmental Impact Report shall be compiled,and the environmental impact produced shall befully assessed. (2) For those that may causeslight environmental impact, EnvironmentalImpact Report Form shall be compiled, and theenvironmental impact produced shall beanalyzed or specially assessed. (3) For thosethat have very little environmental impact anddo not need any environmental impactassessment, Environmental Impact RegistrationForm shall be filled out. The constructionprojects’ systematic management directory ofenvironmental impact assessment is made andpublished by the environmental protectionadministration agency under the State Council.In accordance with The PRC EnvironmentalImpact Assessment Law article 22, theconstruction unit shall submit the environmentalimpact assessment documents of theconstruction project to the authorizedenvironmental protection administrativedepartment in charge in accordance with theregulations of the State Council for examinationand approval. For those administrated by thetrade’s administrative department, theenvironmental impact report or theenvironmental impact report form shall besubmitted to the authorized environmentalprotection administrative department forexamination and approval after pre-examinationby the trade’s administrative department incharge, and the facility did not obtainenvironmental impact assessment approvalaccording to national regulations. It was notedthat the Construction units did not compileEnvironmental Impact Report, EnvironmentalImpact Report Form or fill out EnvironmentalImpact Registration Form as per the abovementioned rules.In addition, the facility did notobtain environmental impact assessmentapproval according to national regulations. It isrecommended that the Construction units shouldcompile Environmental Impact Report,Environmental Impact Report Form or fill outEnvironmental Impact Registration Form as perthe above mentioned rules, and should obtainenvironmental impact assessment approvalaccording to national regulations. 根据《中华人民共和国环境影响评价法》第16条,国家根据建设项目对环境的影响程度,对建设项目的环境影响评价实行分类管理。建设单位应当按照下列规定组织编制环境影响报告书、环境影响报告表或者填报环境影响登记表(以下统称环境影响评价文件): (一)可能造成重大环境影响的,应当编制环境影响报告书,对产生的环境影响进行全面评价; (二)可能造成轻度环境影响的,应当编制环境影响报告表,对产生的环境影响进行分析或者专项评价; (三)对环境影响很小、不需要进行环境影响评价的,应当填报环境影响登

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Name of the producer : De Qing Zi Li Spun Weaving Co.,Ltd.

DBID : 338648 and Audit Id : 14692 Audit Date : 18/03/2014

Audit Type : Full Audit Audit Methodology : Industrial

Tier I

Page 8/16BSCI Audit Summary Report This is an extract of the BSCI Audit Report, which is available in the BSCI Platform.© Foreign Trade Association (FTA), 2013 - The English version is the legally binding one.

Score Interpretation

Good Minor deviations are identified in no more than 2 questions per chapter; these questions are not marked as crucial.

Improvements Needed Deviations are identified in less than half of the total number of questions per chapter. No deviations are found in questions marked as crucial.

Non-compliant Deviations are identified in half or more of the total number of questions per chapter. One deviation in a question marked as crucial is sufficient to assess the entire chapter as non-compliant.

Under “Grace Period” Not Available

Not Applicable Requirements do not match to the company structure

Not Rated Only applicable for re audits; if a question was rated “+” in the previous full audit or re-audit the auditor will mark the question NR

记表。 建设项目的环境影响评价分类管理名录,由国务院环境保护行政主管部门制定并公布。 根据《中华人民共和国环境影响评价法》第22条, 建设项目的环境影响评价文件,由建设单位按照国务院的规定报有审批权的环境保护行政主管部门审批;建设项目有行业主管部门的,其环境影响报告书或者环境影响报告表应当经行业主管部门预审后,报有审批权的环境保护行政主管部门审批。 审核发现企业没有按照以上规定组织编制环境影响报告书、环境影响报告表或者填报环境影响登记表, 并且企业没有按照国家规定取得环境影响评价批复 建议企业应按照以上规定组织编制环境影响报告书、环境影响报告表或者填报环境影响登记表,并按照国家规定取得环境影响评价批复。2. In accordance with the Measures forAdministration of Environmental ProtectionAcceptance Check upon Completion ofConstruction Project article 17, For constructionunits accord with the acceptance checkconditions prescribed in Article 16, competentdepartments of environmental protectionadministration shall approve the applicationreport of environmental protection acceptancecheck, application form of environmentalprotection acceptance check or registration cardof environmental protection acceptance check.For construction projects with a registration cardof environmental protection acceptance checkupon completion of project completed,competent departments of environmentalprotection administration shall, after checking,give the opinions on the registration card ofenvironmental protection acceptance check andmake approval decisions. Construction projectswithout official approval on the applicationreport, application form or registration card ofenvironmental protection acceptance check uponcompletion of projects shall not be put intoproduction or use. It was noted that the facilityhas not obtained the environmental protectionAcceptance check report for their completedconstruction project. It is recommended that thefacility should apply the environmental protectionacceptance check for their construction projectand keep the records. 根据《建设项目竣工环境保护验收管理办法》第十七条,对符合第十六条规定的验收条件的建设项目,环境保护行政主管部门批准建设项目竣工环境保护验收申请报告、建设项目竣工环境保护验收申请表或建设项目竣工环境保护验收登记卡。对填报建设项目竣工环境保护验收登记卡的建设项目,环境保护行政主管部门经过核查后,可直接在环境保护验收登记卡上签署验收意见,作出批准决定。建设项目竣工环境保护验收申请报告、建设项目竣工环境保护验收申请表或者建设项目竣工环境保护验收登记卡未经批准的建设项目,不得正式投入生产或者使用。 审核中发现企业没有提供其建设项目竣工环境保护验收报告。 建议企业向当地环境保护主管部门取得建设项目竣工环境保护验收合格报告。

Chapter Score Good Improvements Needed Non-CompliantNumber of deviations in crucialquestions 0 of 1

Fulfillment Percentage 83.33% B.9. Working Conditions

In accordance with the PRC Law of Preventionand Control of Occupational Diseases Article 27,the employer shall assign special persons tocarry out day-to-day monitoring of the factors ofoccupational disease hazards and make sure thatthe monitoring system is kept in normal workingconditions. The employer shall, in accordancewith the regulations of the public healthadministration department under the StateCouncil, have the factors of occupational diseasehazards monitored and assessed regularly atworkplace. The results of monitoring andassessment shall be kept in files of occupationalhealth regularly, reported to the local publichealth administration department and announced

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Name of the producer : De Qing Zi Li Spun Weaving Co.,Ltd.

DBID : 338648 and Audit Id : 14692 Audit Date : 18/03/2014

Audit Type : Full Audit Audit Methodology : Industrial

Tier I

Page 9/16BSCI Audit Summary Report This is an extract of the BSCI Audit Report, which is available in the BSCI Platform.© Foreign Trade Association (FTA), 2013 - The English version is the legally binding one.

Score Interpretation

Good Minor deviations are identified in no more than 2 questions per chapter; these questions are not marked as crucial.

Improvements Needed Deviations are identified in less than half of the total number of questions per chapter. No deviations are found in questions marked as crucial.

Non-compliant Deviations are identified in half or more of the total number of questions per chapter. One deviation in a question marked as crucial is sufficient to assess the entire chapter as non-compliant.

Under “Grace Period” Not Available

Not Applicable Requirements do not match to the company structure

Not Rated Only applicable for re audits; if a question was rated “+” in the previous full audit or re-audit the auditor will mark the question NR

B.9.4. No ( - )[Minus]

to the employees. The factors of occupationaldisease hazards shall be monitored and assessedby the occupational health technical serviceinstitutions set up in accordance with the law andauthenticated as qualified by the public healthadministration departments of the people'sgovernments at or above the provincial level.The monitoring and assessment made by suchinstitution shall be objective and truthful. In casethat the factors of occupational disease hazardsat workplace do not conform to the nationalrequirements on occupational health, theemployer shall immediately adopt appropriatedmeasures to keep them under control. If theystill cannot meet the standards or requirements,the operation where such factors exist, shall bestopped. It can be resumed only after the factorsare kept under control and meet the standardsand requirements. It was noted that theoccupational hazards factors testing reportprovided by the facility indicated that the factorsof occupational disease hazards (such as noise)in knitting workshop do not conform to thenational requirements (GBZ2.2-2007) onoccupational health. It is recommended that thefacility should adopt appropriated measures tokeep the factors under control or stop theoperation for remediation immediately. 依据《中华人民共和国职业病防治法》第二十七条,用人单位应当实施由专人负责的职业病危害因素日常监测,并确保监测系统处于正常运行状态。 用人单位应当按照国务院卫生行政部门的规定,定期对工作场所进行职业病危害因素检测、评价。检测、评价结果存入用人单位职业卫生档案,定期向所在地卫生行政部门报告并向劳动者公布。 职业病危害因素检测、评价由依法设立的取得省级以上人民政府卫生行政部门资质认证的职业卫生技术服务机构进行。职业卫生技术服务机构所作检测、评价应当客观、真实。 发现工作场所职业病危害因素不符合国家职业卫生标准和卫生要求时,用人单位应当立即采取相应治理措施,仍然达不到国家职业卫生标准和卫生要求的,必须停止存在职业病危害因素的作业;职业病危害因素经治理后,符合国家职业卫生标准和卫生要求的,方可重新作业。 审核中发现,企业提供的职业危害因素检测报告显示织造车间的职业病危害因子,如噪音不符合国家职业卫生标准和要求(GBZ2.2-2007)。 建议企业立即采取治理措施或立即停止存在职业病危害因素的作业。

Chapter Score Good Improvements Needed Non-CompliantNumber of deviations in crucialquestions 0 of 1

Fulfillment Percentage 85.71% B.11. Occupational Health andSafety (OHS)

B.11.3.3. Personal ProtectiveEquipment No ( - )

[Minus]

In accordance with Law of the PRC on WorkSafety article 37, manufacturing units shallprovide personal protective equipment toemployees. Manufacturing units shall superviseand train employees to ensure they properlywear and use the personal protective equipment.It was noted that the facility has provided thepersonal protective equipment such as earplugsand anti-dust masks to its employee. However, 3out of 6 employees in knitting workshop did notwear or use them properly during the onsiteobservation. It is recommended that the facilityshould supervise and train employees to properlywear and use the personal protective equipment.依据《中华人民共和国安全生产法》第37条,生产经营单位必须为从业人员提供符合国家标准或者行业标准的劳动防护用品,并监督、教育从业人员按照使用规则佩戴、使用。审核中发现企业给员工提供了个人劳动防护用品如耳塞、防尘口罩, 但现场走访发现织造车间所有6名员工中3名员工没有正确的佩戴。 建议企业应监督和教育员工正确佩戴和使用个人劳动防护用品。

In accordance with Law of the PRC on WorkSafety article 29, The design, manufacture,

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Name of the producer : De Qing Zi Li Spun Weaving Co.,Ltd.

DBID : 338648 and Audit Id : 14692 Audit Date : 18/03/2014

Audit Type : Full Audit Audit Methodology : Industrial

Tier I

Page 10/16BSCI Audit Summary Report This is an extract of the BSCI Audit Report, which is available in the BSCI Platform.© Foreign Trade Association (FTA), 2013 - The English version is the legally binding one.

Score Interpretation

Good Minor deviations are identified in no more than 2 questions per chapter; these questions are not marked as crucial.

Improvements Needed Deviations are identified in less than half of the total number of questions per chapter. No deviations are found in questions marked as crucial.

Non-compliant Deviations are identified in half or more of the total number of questions per chapter. One deviation in a question marked as crucial is sufficient to assess the entire chapter as non-compliant.

Under “Grace Period” Not Available

Not Applicable Requirements do not match to the company structure

Not Rated Only applicable for re audits; if a question was rated “+” in the previous full audit or re-audit the auditor will mark the question NR

B.11.09.1. Machine and VehicleSafety No ( - )

[Minus]

installation, application, inspection, maintenance,repair of and safety facilities shall comply withthe national or industrial standards.Manufacturing units shall maintain and inspectthe safety facilities regularly to ensure they arein good working conditions. Maintenance andinspection records should be properly maintainedand assigned to relevant staff. It was noted thatno belt guard was equipped to 1 out of 25knitting machines. It is recommended that beltguards should be equipped to all drillingmachines to comply with the law. 依据《中华人民共和国安全生产法》第29条 ,安全设备的设计、制造、安装、使用、检测、维修、改造和报废,应当符合国家标准或者行业标准。生产经营单位必须对安全设备进行经常性维护、保养,并定期检测,保证正常运转。维护、保养、检测应当作好记录,并由有关人员签字。 审核发现企业的全部25台织造机中有一台没有安装皮带罩。 建议企业需要在所有的织造机上安装皮带罩。

B.11.09.2. Machine and VehicleSafety No ( - )

[Minus]

In accordance with Special Appliance QualitySafety Monitoring Regulation article 38, theoperator of special appliances (mentioned inArticle 2, such as boiler, compressing equipment,lift, lifting appliance, Operators and managers ofspecial vehicles in the factory (onsite) shallundergo relevant examination and qualificationsto obtain special appliances certificate from theSpecial Appliance Quality Safety Monitoringdepartment before operating those appliances. Itwas noted that no any operators' certificates oflifter,travelling crane and boilers was providedfor review. It is recommended that all thoseemployees should obtain proper certificatesbefore operating those appliances. 依据《特种设备安全监察条例》第38条,第三十八条 锅炉、压力容器、电梯、起重机械、客运索道、大型游乐设施、场(厂)内专用机动车辆的作业人员及其相关管理人员(以下统称特种设备作业人员),应当按照国家有关规定经特种设备安全监督管理部门考核合格,取得国家统一格式的特种作业人员证书,方可从事相应的作业或者管理工作。 审核中发现企业的行车、升降机和锅炉操作工没有操作证书。 建议所有特种作业员工在上岗前应获得相应的有效作业证书。

B.11.09.3. Machine and VehicleSafety No ( - )

[Minus]

1. In accordance with Special Appliance QualitySafety Monitoring Regulation article 25, theoperating unit with special appliance shall applythe registration for the special appliance fromthe Special Appliance Quality Safety MonitoringDepartment of the municipality city or above,before they are used or after they have beenused for 30 days. The approved registrationcertificate/letter for special appliance should beaffixed at the relevant special appliance. It wasnoted that the only one lifter was not registeredat local Special Appliance Quality SafetyMonitoring Department. It is recommended thatthe facility shall apply the registration for theboiler from the local Special Appliance QualitySafety Monitoring Department. 依据《特种设备安全监察条例》第25条,特种设备在投入使用前或投入使用后30日内,特种设备使用单位应当向直辖市或设区的市的特种设备安全监督管理部门登记。登记标志应当置于或附着于该特种设备的显著位置。 审核中发现企业的仅有的1个升降机没有到当地的特种设备安全监督管理部门进行登记。 建议企业向当地的特种设备安全监督管理部门为升降机申请登记。 2. In accordance with SpecialAppliance Quality Safety Monitoring Regulationarticle 28, the operating unit with specialappliances should follow the requirements ofQuality Technical Monitoring AdministrationDepartment, to apply for regularly inspection atthe Special Appliance inspection unit one monthbefore the expiry date of the safety inspectionapproval. After the application, the SpecialAppliance inspection unit shall follow therequirements of the Quality Technical MonitoringAdministration Department to carry out the

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Name of the producer : De Qing Zi Li Spun Weaving Co.,Ltd.

DBID : 338648 and Audit Id : 14692 Audit Date : 18/03/2014

Audit Type : Full Audit Audit Methodology : Industrial

Tier I

Page 11/16BSCI Audit Summary Report This is an extract of the BSCI Audit Report, which is available in the BSCI Platform.© Foreign Trade Association (FTA), 2013 - The English version is the legally binding one.

Score Interpretation

Good Minor deviations are identified in no more than 2 questions per chapter; these questions are not marked as crucial.

Improvements Needed Deviations are identified in less than half of the total number of questions per chapter. No deviations are found in questions marked as crucial.

Non-compliant Deviations are identified in half or more of the total number of questions per chapter. One deviation in a question marked as crucial is sufficient to assess the entire chapter as non-compliant.

Under “Grace Period” Not Available

Not Applicable Requirements do not match to the company structure

Not Rated Only applicable for re audits; if a question was rated “+” in the previous full audit or re-audit the auditor will mark the question NR

inspection on time. The Special Appliance shallnot be used when it has not undergone regularlyinspection or if it failed the inspection. It wasnoted that no inspection certificate ofcompetency on the only one cargo lift and thepressure gauge and safety valve of total twoboilers was provided for review. Besides, theinspection certificates of competency on totaltwo boilers provided by the facility had expriedon August 14, 2013 and May 5, 2010. It isrecommended that facility should apply for theregularly inspection for special appliance inSpecial Appliance inspection unit at least onemonth before the expiry date of the safetyinspection. 依据《特种设备安全监察条例》第28条, 特种设备使用单位应当按照安全技术规范的定期检验要求,在安全检验合格有效期届满前1个月向特种设备检验检测机构提出定期检验要求。检验检测机构接到定期检验要求后,应当按照安全技术规范的要求及时进行检验。未经定期检验或者检验不合格的特种设备,不得继续使用。 审核中发现企业无法提供其仅有的1部升降机和所有2部锅炉的压力表和安全阀的检验合格报告。此外,企业提供的所有2部锅炉的检验报告已分别于2013年8月14日和2010年5月5日过期。 建议企业在其特种设备的安全检验合格有效期届满前1个月向特种设备检验检测机构提出定期检验要求。

Chapter Score Good Improvements Needed Non-CompliantNumber of deviations in crucialquestions 0 of 6

Fulfillment Percentage 89.74%

Total Audit Results for Part B Tier ITotal Score Good Improvements Needed Non-CompliantTotal number of deviations incrucial questions 0 of 35

Overall fulfillment percentage 95.12%

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Name of the producer : De Qing Zi Li Spun Weaving Co.,Ltd.

DBID : 338648 and Audit Id : 14692 Audit Date : 18/03/2014

Audit Type : Full Audit Audit Methodology : Industrial

Tier I

Page 12/16BSCI Audit Summary Report This is an extract of the BSCI Audit Report, which is available in the BSCI Platform.© Foreign Trade Association (FTA), 2013 - The English version is the legally binding one.

Score Interpretation

Good Minor deviations are identified in no more than 2 questions per chapter; these questions are not marked as crucial.

Improvements Needed Deviations are identified in less than half of the total number of questions per chapter. No deviations are found in questions marked as crucial.

Non-compliant Deviations are identified in half or more of the total number of questions per chapter. One deviation in a question marked as crucial is sufficient to assess the entire chapter as non-compliant.

Under “Grace Period” Not Available

Not Applicable Requirements do not match to the company structure

Not Rated Only applicable for re audits; if a question was rated “+” in the previous full audit or re-audit the auditor will mark the question NR

Part C: Audit Findings

Chapter

C.1. Policy

C.2. Planning and Implementation

C.3. Management Review

C.4. Control of Subcontractors /Suppliers / Sub-suppliers

C.5. Control of Homeworkers

C.6. Compensation

C.7. Child Labour

C.8. Outside Communication

Total

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Name of the producer : De Qing Zi Li Spun Weaving Co.,Ltd.

DBID : 338648 and Audit Id : 14692 Audit Date : 18/03/2014

Audit Type : Full Audit Audit Methodology : Industrial

Tier I

Page 13/16BSCI Audit Summary Report This is an extract of the BSCI Audit Report, which is available in the BSCI Platform.© Foreign Trade Association (FTA), 2013 - The English version is the legally binding one.

Score Interpretation

Good Minor deviations are identified in no more than 2 questions per chapter; these questions are not marked as crucial.

Improvements Needed Deviations are identified in less than half of the total number of questions per chapter. No deviations are found in questions marked as crucial.

Not Applicable Requirements do not match to the company structure

Not Rated Only applicable for re audits; if a question was rated “+” in the previous full audit or re-audit the auditor will mark the question NR

Workers Interview Sheet

Workers Interview Sheet

Workers Male workers number Female workers number % of the total workforce

Total 3 5 14.29

Workers aged < 18 years interviewed 0 0 0.00

Apprentices interviewed 0 0 0.00

Disabled persons interviewed 1 1 3.57

Full time workers interviewed 3 5 14.29

Part time workers interviewed 0 0 0.00

Seasonal workers interviewed 0 0 0.00

Migrant workers interviewed 0 0 0.00

Pregnant workers interviewed 0 0.00

Interview methods used number (how many)Number of Individual interviewsconducted 4

# of people interviewed in Group(s) 4

# of Interviews conducted on site 8

# of Interviews conducted off site 0

Was an interpreter used? Yes NoLanguage(s) used for workerinterviews Chinese

No. ofinterview

Essentials (If the number of rows is not enough, please add pages as needed and include with theattachments).

1 Had signed labour contract with the factory and received the copy.

2 Be satisfied with the factory.

3 The factory normally paid wage 30th day after the payment period by cash. Be satisfied with the factory.

4 The regular working day was 5 days per week and worked overtime on rest day sometime.

5 The employees in knitting workshop work for 2 shifts per day which from 7:30-15:30 and 15:30-23:30.

6 The factory provided the free meal and dormitory for migrant employees.

7 The wages were calculated on hourly rate.

8 Twice fire drills were conducted by the factory every year.

Created with EO.Pdf for .NET trial version. http://www.essentialobjects.com.

Name of the producer : De Qing Zi Li Spun Weaving Co.,Ltd.

DBID : 338648 and Audit Id : 14692 Audit Date : 18/03/2014

Audit Type : Full Audit Audit Methodology : Industrial

Tier I

Page 14/16BSCI Audit Summary Report This is an extract of the BSCI Audit Report, which is available in the BSCI Platform.© Foreign Trade Association (FTA), 2013 - The English version is the legally binding one.

Score Interpretation

Good Minor deviations are identified in no more than 2 questions per chapter; these questions are not marked as crucial.

Improvements Needed Deviations are identified in less than half of the total number of questions per chapter. No deviations are found in questions marked as crucial.

Not Applicable Requirements do not match to the company structure

Not Rated Only applicable for re audits; if a question was rated “+” in the previous full audit or re-audit the auditor will mark the question NR

Child and Young Workers Record Sheet

Child and Young Workers Record SheetPlease only complete this table if you have children (anyone below the national minimum age) or young workers

(anyone below the national minimum age but below 18 years of age) in your company

Name Birthday(dd/mm/yyyy) Attendingschool?

Working startdate(dd/mm/yyyy)

Departmenthe/she

works in

workingtime

schedule(From)

workingtime

schedule(To)

Averageworking

hoursper

week

Comments

No child oryoungworkerwas hiredby thefacility

0.000

Created with EO.Pdf for .NET trial version. http://www.essentialobjects.com.

Name of the producer : De Qing Zi Li Spun Weaving Co.,Ltd.

DBID : 338648 and Audit Id : 14692 Audit Date : 18/03/2014

Audit Type : Full Audit Audit Methodology : Industrial

Tier I

Page 15/16BSCI Audit Summary Report This is an extract of the BSCI Audit Report, which is available in the BSCI Platform.© Foreign Trade Association (FTA), 2013 - The English version is the legally binding one.

Score Interpretation

Good Minor deviations are identified in no more than 2 questions per chapter; these questions are not marked as crucial.

Improvements Needed Deviations are identified in less than half of the total number of questions per chapter. No deviations are found in questions marked as crucial.

Non-compliant Deviations are identified in half or more of the total number of questions per chapter. One deviation in a question marked as crucial is sufficient to assess the entire chapter as non-compliant.

Under “Grace Period” Not Available

Not Applicable Requirements do not match to the company structure

Not Rated Only applicable for re audits; if a question was rated “+” in the previous full audit or re-audit the auditor will mark the question NR

Overall Producer Pictures

No Photos Available

Created with EO.Pdf for .NET trial version. http://www.essentialobjects.com.

Name of the producer : De Qing Zi Li Spun Weaving Co.,Ltd.

DBID : 338648 and Audit Id : 14692 Audit Date : 18/03/2014

Audit Type : Full Audit Audit Methodology : Industrial

Tier I

Page 16/16BSCI Audit Summary Report This is an extract of the BSCI Audit Report, which is available in the BSCI Platform.© Foreign Trade Association (FTA), 2013 - The English version is the legally binding one.