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Assessment details:

Code of Conduct:

Comment:

Production site details:

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Assessment details:

Code of Conduct:
Audit setting:

Type:
Arrangement:
Scheduling window:

From:
To:
Due Date:

Production site contact details:

Production site technical details:

Please describe the main processes at your facility
Dormitories:* YesNo
 
 
Indicate the shifts working hours, for example :
1. Shift: 8:00 -15: 00 and 2. Shift: 17:00 - 22:00
On payroll and employment agency workers
Ratio Male/Female
All workers that are not management or administrative


Including permanent full time, part time


Please note, if higher than 5% of total workforce, Agency management must be present for interview, applicable for SA8000 on stage 2 and recertification

In case of multi-site audit, check the box and indicate a phone number and we will call you shortly:
if the distance between two locations is less than 10km apart, the number of employees at both sites may be added together (clubbed) for audit effort planning purposes

In Case of BSCI audit:

If agriculture industry, please include address and number of employees of your 5 most important raw material suppliers*
Indicate if you have a Global GAP YesNo
Please attach evidence:

In Case of SA8000:

Has the Social Fingerprint Self-Assessment been completed?
When has been completed?
Is your organization subjected to onsite internal audit at least in the biennial basis YesNo
Please attach last internal audit report:
The Facility has been operating for at least 6 months? YesNo
Are there exclusive suppliers? YesNo
Please include address and number of employees of your most important exclusive suppliers.
If certification transfer is requested, please attach the previous two SA8000 audit reports YesNo

Payer Details:

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