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AVE审核报告

[导读] AVE审核报告示例,验厂认证咨询更多内容到千测认证网

AVE 审核报告示例
Initial Audit:
   Re-Audit:
  
 Lead-Auditor:
   Additional Auditor:
  
  A. Master Data

Location of Company   Basic Data
Name of Company       Year of foundation  
Street                        Legal status  
City                            Language spoken in company  
Zip Code                    Total capacity per month  
Country                      Contact Person 
Business Structure No. of customers?

No. of companies own units? 

No. of subcontractors?

No. of suppliers, sub-suppliers? 

  A.1 Sales Revenue Export / Local Market

  Share of sales revenue for export and local market during the last 3 years? Export Markets
  Year 2001 2002 2003  
  Export/Local        
  Turn Over (USD $)        

  A.2 Production Structure (inhouse) at the date of audit
  Departments          
  No. of employees          
  Departments          
  No. of employees          
  How many shifts does the company run? 1
  Day Middle Night
  No. of employ      

  A.3 Employment Structure at the date of audit

  Employees in total     
  Female employees   → Pregnant / maternity leave  

  Children below min. age of …… years  - → Apprentices  -
  Young employees aged …16… to 17 years  → Apprentices / trainees  -
  Wage Earners   

  Disabled persons   
  On a monthly rate  -   Migrant workers   
  On a daily rate  -   Employees on probation   
  On a hourly rate  -   Handymen   
  Piece raters  -   Home workers -

  Assessment Minimum Social Requirements
 
Agreed to Declaration of Consent? Yes   No  

  1. Audit Results
 

      Results
      Essentials
 
    2 1 0 NA  
B.1 Management Practice X        
B.2 Documentation X        
B.3 Working Time X        
B.4 Compensation     X   Delay of Social Insurance application for 3 workers out of 314 and deducting 12 USD from wages of workers who loose their swipe cards.
B.5 Child Labour / Young Employees X        
B.6 Forced Labour / Prison Labour X        
B.7 Freedom of Association X        
B.8 Discrimination X        
B.9 Working Conditions X         
B.10 Health and Social Facilities X        
B.11 Occupational Health and Safety   X     PPE, emergency exit routes, lighting and exits,safety regulations and operating procedures for steam boilers.
B.12 Dormitories       X  
B.13 Environment X        

Total Result:  □Good □ Improvements Needed  X Critical 2. Description of the Results

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