2009-5-31LiFung 验厂报告GENFA.docVIP

No. Initial Audit Findings Corrective Action Plan Rating Targeted Completion Date Follow Up Date Follow-up Verification Targeted Completion Date Rating A) CHILD LABOUR No finding B) ILLEGAL LABOUR No finding C) FORCE LABOUR C1 Found factory restricting to go to the toilet of employees by asking to wear passed cards. The passed card was kept by team leader. Factory would not restrict basic liberties of employees e.g. bathroom, drinking water, user of medical services, etc. Setup written policy post it at prominent places to communicate with all employees. Doc required: written policy Photo required: photo of posting written policy IA 21-06-08 D) EMPLOYMENT PRACTICES (Disciplines) No finding E) DISCRIMINATION No finding F) HEALTH SAFETY F1 Found the fire drill was conducted on Apr., 18 2007 with participation of local fire department then re-conducted on May 21 2008 by factory. Factory should conduct fire drill for every six months (twice a year) in both the workplace dormitory. One of 2 times should be conducted with local fire police department. Drill records with employees names, photos, etc must be kept. IA 21-08-08 F2 Found fire extinguishers (FE) placing on the ground found unclear positions of FE at the factory # 2. FE must be kept unblocked mounted with the height 1.2 meter from the top. Positions of fire safety equipment should be clearly marked for visibility from far away. Photo required: position of FE IA 21-02-08 F3 Found not all exits of factory buildings with illuminated exit signs. Illuminated exit signs emergency lights should be posted at all exits of factory buildings. Illuminated exit signs emergency lights should be in English Vietnamese. Regular check should be conducted and record should be maintained. Photo required: photo of exit IA 21-08-08 F4 Found no regular inspection records of fire safety equipments. Fire extinguishers, hydrants, hose reels, sprinklers, s