Tchibo CAP - 30032009.docVIP

Tchibo Social Code of Conduct for Suppliers - Audit Report CAP Project Number: 43724 Request Date: 05/03/2009 Request By: Supplier / Vendor Name: Brinkhoff Trading GmbH Co. KG Supplier No.: 3054577 Producer name: Fujian Quanzhou Longpeng Group Co. Ltd. Producer No.: 9900013985 Producer Address: Longpeng Industrial Zone Dehua Quanzhou Fujian China Audit Date confirmed by Prod.: 02/04/2009 Country: China Audit Team Toffer Li/Will Wang Contact: Mr. Chen Shaohui(Vice General Manager) Audit Date: April 13, 2009 AUDIT TYPE: Initial Audit Follow Up Audit Biennial Audit Previous Audit dates February 28, 2008 July 30, 2007 October 10, 2009 DON NOT FAX!!!!!!!!!!! EMAIL Recap to Client (Daniel Koltermann): Sasskia within 24 hours of the Inspection: scoc@tchibo.de Sasskia.Borke@ Summary of Audit Results Compared to Tchibo Social Code of Conduct Zero Tolerance Needs Improvement In Compliance Major Concerns Minor Concerns 1 Forced Labour 2 Child Labour 3 Discrimination 4 Disciplinary Measures 5 Working Contracts 6 Compensation 7 Hours of Work 8 Working Conditions and Health Safety 9 Freedom of Association and Collective Bargaining 10 Management Practice OVERALL EVALUATION Right of Inspection Reviewing of Documents Allowed: Full Partial Denied Alert Notifications sent Yes No Date Sent: N/A  Concerns Observation FACTORY Reviews and Proposals during Audit Corrective Actions Time frame Pending Corrected New 1. Forced Labour 0 0 0 None apparent. 无违规 N/A 不适用 N/A 不适用 0 0 0 2. Child Labour 0 0 0 None apparent. 无违规 N/A 不适用 N/A 不适用 0 0 0 3. Discrimination 0 0 0 None apparent. 无违规 N/A 不适用 N/A 不适用 0 0 0 4. Disciplinary Measures 0 0 0 None apparent. 无违规 N/A 不适用 N/A 不适用 0 0 0 5. Working Contracts 0 0 0 None apparent. 无违规 N/A 不适用 N/A 不适用 0 0 0 6. Compensation 1 1 0 Previous concern: The payroll records from July and August 2008 for one interviewee who worked at the facili