某认证机构ICTI 报告格式_精品.doc

INTERNATIONAL COUNCIL OF TOY INDUSTRIES, INC 附件二Appendix II 报告编号/日期: 验厂日期: 工厂名称: (English Local Language) 工厂地址: (English Local Language) 验厂类型: Full Audit Follow-up Audit QC Audit 结论: Pass Conditional Acceptance Improvement Required 结果总结: 项目 接受与否 如不接受，例明项目及改进要求 2.工作时间 Yes No 3. 工资与补偿 Yes No 4. 未适龄劳工 Yes No 5a.强迫劳工 Yes No 5b. 囚工 Yes No 6. 纪律常规 Yes No 7. 歧视 Yes No 8. 员工代表 Yes No 9. 工厂设施 Yes No 10. 火灾防护 Yes No 11a. 一般环境健康安全 (EHS) Yes No 11b. 健康安全 Yes No 11c. 环境 Yes No 12a. 福利 – 宿舍 Yes No 12b. 福利 – 饮食服务 Yes No 12c. 福利 – 医疗服务 Yes No 执行总结: 审查历史: 第一次审核时间及参考报告编号.: CAP 日期及参考编号.: 1st re-audit date report reference no.: CAP date reference no.: 2nd re-audit date report reference no.: CAP date reference no.: QC audit report reference no.: CAP date reference no.: Auditor Name Signature Date Auditor Name Signature Date Auditor Name Signature Date Dennis Woo Dennis Woo Technical Manager Name Signature Date 1a. 公司概况 公司名称 (if any): (English Local Language) 工厂名称:(English Local Language) 地址:(English Local Language) Phone: Fax: Senior Management Representative Responsible for ICTI Code: Address: Phone: Fax: E-Mail: Principle Products Manufactured (Give Examples): Standard Industry Classification (SIC) Code Number of Business:(Insert SIC Code Number) 1b. 公司组织架构图Please attach general organizational chart. 1c. 雇员人数:Please indicate estimated number of employees in each area. Department Number of Employees Administrative - Factory ? Administrative – Office ? Engineering ? Maintenance ? Production ? Quality Assurance ? Quality Control ? Warehouse/Distribution ? Other Total Number of Employees: ? 1d. Language(s) Spoken:Please indicate primary languages spoken by employees. 1e. Production Process:Please indicate which produ