跨国公司的审核表.docxVIP

Date Issued: Name of Lice nsee/Ve ndor: Lice nsee/Ve ndor #: Regi on: Name of Factory: Factory #: Physical Address: Maili ng Address: Teleph one #: Fax #: Name of Con tact: Facility Name: Physical Address: Maili ng Address: Teleph one #: Fax #: (Please review in formatio n above, make cha nges on form if n ecessary.) FACTORY: Own ership Type of Factory: Joint Ven ture Part nership Corporati on Privately Owned Name of Broker/Age nt (if applicable): Maili ng Address: Teleph one #: Fax #: FACILITY (Note: Complete a questi onn aire for each facility locati on) Own ership Type of Facility: Joint Ven ture Part nership Corporati on Privately Owned Foreig n Inv estme nt Other Year Facility Established: Name of Pla nt Man ager: Teleph one #: Fax #: Articles Produced: Total Employees at this Facility: Con tract: _ Local: If con tract workers employed, le ngth of con tract: Street Address of Dormitories (if applicable): SUBCONTRACTING FACILITIES OR SISTER COMPANIES Name(s) Location(s) Operati ons performed. NUMBER OF MACHIN-SSpecify the followi ng: Number ofEstimated Number of Estimated Machi ne TypeNumberEmployees onMach ineMo nthlyProducti onCutti ng Mach inesCutt ing TablesKni tt ing Machi nesSewi ng Mach inesMaki ng MachinesLoop ing Mach inesProcess ing Mach ines: Machi ne Type Number Employees on Mach ine Mo nthly Producti on Cutti ng Mach ines Cutt ing Tables Kni tt ing Machi nes Sewi ng Mach ines Maki ng Machines Loop ing Mach ines Process ing Mach ines: Permapress ing machi nes Dying mach ines Stone wash ing mach ines Other Weavi ng Machi nes Yarn maki ng Mach ines COMPLETED BY: Name: Sig nature: Title: Date: Are all employees volun tarily worki ng in this facility? Yes No a. What procedures en sure/m on itor that all employees are work ing volun tarily? Are there any workers in this facility that are prisoners, have been TOC \o 1-5 \h \z assig ned by the military, or any other branch of gover nmen t?Yes N