ICTI商业行为规范-附录二：审核检查表.pdfVIP

ICTI 认证审核检查表 1a. Company Overview Company Name: (English Local Language) Vendor Name: (English Local Language) Address: (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. Company Organization Please attach general organizational chart. 1c. Number of Employees: 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 production processes and tool room machines the company possesses. Production Process Details Blow Molding Die Casting Electronics Assembly Flat Belt Conveyors General Metalworking Shop Injection Molding Plating Process Printing and Packaging Process Rooting Machine Rotocasting Sewing Machines Silk Screen Printing Spraying Operations Tampo Printing Tool Room Ultrasonic Welding Wood Processing Other: 1f. Floor Plan (Manufacturing, Office, and/or Dormitory, as applicable) Please attach general layout of the facility. 2. Working Hours AUDIT QUESTIONS COMMENTS 2.1 Does facility have a written policy for working hours and overtime in