ICTI商业行为规范-附录二审核检查表

ICTI 认证审核检查表la.Company OverviewCompany 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)lb.Company OrganizationPlease attach general organizational chart.1c。 Number of Employees:Please indicate estimated number of employees in each areaDepartmentNumber of EmployeesAdministrative — FactoryAdministrative — OfficeEngineeringMaintenanceProductionQuality AssuranceQuality ControlWarehouse/DistributionOtherTotal 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 companypossesses。Production ProcessDetailsBlow MoldingDie CastingElectronics AssemblyFlat Belt ConveyorsGeneral Metalworking ShopInjection MoldingPlating ProcessPrinting and PackagingProcessRooting MachineRotocastingSewing MachinesSilk Screen PrintingSpraying OperationsTampo PrintingTool RoomUltrasonic WeldingWood ProcessingOther:1f. Floor Plan （Manufacturing, Office, and/or Dormitory, as applicable）Please attach general layout of the facility。2。 Working HoursAUDIT QUESTIONSCOMMENTS2。 1 Does facility have awritten policy for workinghours and overtime incompliance with local law（s）？Date of Issue:YesNo2。 2 Are legal workinghours and facility workinghours made available to allemployees?YesNo2。 3 Are hours workedadequately documented（e.g。，time cards）?YesNo2。 4 Is overtime voluntary?YesNo2.5 What are the maximumhours worked per day ？hours。 Per weekhoursIs this within the legalmaximum and written...