UNDER-ARMOUR(安德玛)验厂清单

Factory’sName:ParentCompany/Subcontractorof/Supplierto:CityandCountry:AuditDate:TotalNumberofWorkersTotalNumberofManagers/perareaInterviewsProductionWorkersSpecialGroupworkers-pregnant,breastfeeding,withdisabilities,migrant,andminor.ListoflanguagesspokenatfactoryUnionRepresentatives,orspecialworkerscommitteeManagementLegal-Administrative法律-行政ArticlesofIncorporationandrecentchanges-whoownsfactory?OperationPermits,CertificateofOccupancy,Registration,BuildingCertificates,Licenses,Environmentalpermits,certificates,registration(ifapplicable)ConflictMineralsPolicy:Traceability-chartorlistshowingallsubcontractors,byname,location,processperformed,andallmaterialsandcomponentsuppliers,byname,location,material/componentsupplied,whethernominatedbyUA,withcontactpersons’names,emailaddressesandmobileandlandlinetelephonenumbersGovernmentInspectionReportsi.e.,socialsecuritypayments,minimumwage,WasteDisposalContract/sCopyofinsurance(fire,liability,etc.).Profitdeclarationforpastyear/currentyearOperatingpermits–safetyandenvironmental–specialequipmentSafetycertificate,registration,permitsforboilers,aircompressors(ifany).Socialcompliancecertifications,e.g.,WRAPRecentauditreports(governmental,3rdparty,date/brands,resultsFactory'sOrganizationalChartCSRComplianceOfficerNameHumanResources人力资源UNDERARMOURSOCIALCOMPLIANCEAUDITDOCUMENTCHECKLISTCONFIDENTIALANDPROPRIETARYOfficialPoliciesandProcedures–InternalWorkRegulationa)ChildLaborb)OtherSpecialGroups:Migrant,Pregnant,Lactating,Disabilitiesc)Wageandhoursofwork,includingovertimed) Disciplinarye)Grievancef)Discriminationg)Benefitsandallowancesh) Forcedlabori) HealthandSafetyj) Environmentk)Trainingandpersonneladvancement,e.g.,promotionCopy-employeemanualTrainingprogram–employmentorientation,codesofconduct,laborrelations-(forsupervisors,workers,securityguardsetc.).Safetytraining,etc.,sanitation,firesafety,structuralsafety,environmentalcompliance,etc.CopyofjobapplicationCopyofemploymentcontractGrievancerecordsandlogDisciplinaryrecordsandlogGeneralAssemblyMinutes-decisiononlaborunionestablishment.CollectiveBargainingAgreements(CBA)ListofWorkerrepresentativecommittees(H&S/Disciplinary/WorkerRepresentative/grievance).Currentlistofemployeeswithdatesofentryandbirthdateincludingtemporary/seasonal,trainee,andpermanentemployees.Personnelfiles(ofsampleinterviewed)Dismissedfilesforpast12months(ofsamplechosenbyauditor)Listofspecialgroupworkers,e.g.,underageworkersfrom15to17yearsold,pregnantorlactating(nursingchildrenlessthan12monthsofage),migrant(howmany,whatcountry,contractedfromcountryoforigin?)PayrollOvertimestatisticsforthelast12months/1year,daily,weeklyandmonthlybasis.Socialsecurityrecords/paymentswithemployeesnames,hiredate,wages,etc.Salarytable(workers,managersandadministrativestaff)Timerecordsforthepast12monthsPayrollrecordsforpast12monthsPieceraterecordsforpast12months%ofturnoverinthelasttwoyearsWagepayslipsVacationspayslipsAguinaldopayslipsDailyworkinghoursforeachdepartment(includingbreakworkinghoursforeachdepartment(includingbreaktimesandnightshift)Otherbenefitspaymentdocuments:SafetyandHygieneDepartmentOccupationalHealthandWorkplaceSafetyrulesandregulationOrientationmanual/brochureonHealth,SafetyandEnvironmentDocumentationonorientationandtrainingsreceivedonHealth,SafetyandEnvironmenttotalsizeandyearofconstructionofbuildingsandfacilities,e.g.,openandclosed,#ofandareaofeachfloor,productionprocessoneachfloorNumberbathroomsbygenderNumberandregistryofinspectionoffireextinguishers,firehose,firstaidkits,emergencyexits,emergencylights,smokedetectors,emergencydoors,etc.OccupationalriskassessmentInjuryandIllnessPreventionProgramCA-IIPPFireriskassessementreportsWorkingenvironmentmeasurementreports(noise,illumination,vibration,dust,VOC,thermalcomfort).Compositionoffirebrigades,firstaid,rescueandemergencymanagementplanFiredrillsrecordsMapofthefacility(ies)-isitcurrent?correctorientation,size?color?includesnotationofemergencyequipmentlocation?ListofchemicalsandMSDSMinutesofHealthandSafetyCommitteeHealthandSafetyCommitteeCompositionFirstaidtrainedpersonnel,currentcertificationHealthservicespersonnel,e.g.,certifiednurse,MD,firstaidbrigade,etc.Healthexams(basedonriskexposure).Firstaidkits–howmany,whatdokitscontain,etc.RiskassessmentperpositionErgonomicprogram–elementsavailableandneeded.ListofPPEperjob,distributionlist,workers’signatureWasteprogram(chemical,solid,etc.).Wastedisposallogs/manifestEnvironmentalpolicyEnvironmentalandoccupationalstudies,noise,illumination,suspendedparticles,temperature,wastewateranalysisreport,emissionsDormitories,safety,hygiene,numberofpersonsperroom,privacy,freedomofmovement,etc.HousekeepingprogramProductionProductionRecords/invoice/packinglist/shippingrecordsNamesofbuyers,(whatbrandsareproducingatthisfactory)productionprocessescarriedoutatthisfacility,perbuilding/floor,etc.Total#ofunitsand%productioninthelast12monthsforUAProjectedproductionforthenext12monthsforUAPlantefficiency%%Efficiencyatwhichworkersstartearningproductionefficiencybonus(ifany)Subcontractorsandproductionpr