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SummaryAuditReport
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BSCI Audit Summary Report
NAME OF THE PRODUCER : DE QING ZI LI SPUN WEAVING CO.,LTD.
DBID : 338648
DATE OF THE AUDIT : 18/03/2014
All rights reserved. No part of this publication may be reproduced, translated, stored in a retrieval system, or transmitted, in any form or by any ,
means electronic, mechanical, photocopying, recording or otherwise, be lent, re-sold, hired out or otherwise circulated without the FTA’s consent.
This is an extract of the BSCI Audit Report, which is available in the BSCI Platform.
© Foreign Trade Association (FTA), 2013 - The English version is the legally binding One.
- 2. Producer Information
Name of producer : De Qing Zi Li Spun Weaving Co.,Ltd.
DBID number : 338648
Audit ID : 14692
Address : Shilin Development zone, Xinshi Town, Deqing County, Huzhou City,,,Huzhou
Province : Zhejiang Country : China
Management Representative : Mr. Li Xinmin
Contact person: Joseph Young
Sector : Non-Food Industry Type : Textiles, clothing, leather
Product group : Apparel Product Type : Scarf
Audit Details
Type of audit : Full Audit Re-Audit
Sub type of audit : Combined audit
Special investigation-
RUC
Special investigation-
Other
Unannounced/
Semiannounced
Audit date : 18/03/2014 Audit Duration : 1.000
Audit methodology : Industrial Primary Production
Auditing Company : Intertek
Auditing Company Branch : Intertek North East China
Auditing company address : 3rd Floor, Block B, Building 6, No. 1218 Wanrong Rd., Shibei Industrial Zone,,,Shanghai
Lead Auditor Name(SA8000
Certificate Number) :
Tommy Yan (AD 10067)
Team Member Name(SA8000
Certificate Number) :
Audit Results for Part B tier I
Total Score Part B tier I: Good Improvements Needed Non-Compliant
Total Number of deviations
in crucial questions :
0 / 35
Agreed date for closing the
Corrective
Action Plan ( If applicable ) :
30/12/2014
Contingencies to be reported : Aborted Partially Conducted Combined With Other Systems
Desktop Review Under Grace Period Others
Audit Results for Part B tier II (Only relevant if Primary Production Methodology is used)
Please refer to section "Sampled Units Tier II" and "Audit Sample CAP B"
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Name of the producer : De Qing Zi Li Spun Weaving Co.,Ltd.
DBID : 338648 and Audit Id : 14692 Audit Date : 18/03/2014
Audit Type : Full Audit Audit Methodology : Industrial
Tier I
Page 2/16BSCI Audit Summary Report This is an extract of the BSCI Audit Report, which is available in the BSCI Platform.
© Foreign Trade Association (FTA), 2013 - The English version is the legally binding one.
Score Interpretation
Good Improvements Needed Non-Compliant Under “Grace Period”
Minor deviations are identified in no more
than 2 questions per chapter; these
questions are not marked as crucial.
Deviations are identified in less than half of the total
number of questions per chapter. No deviations are
found in questions marked as crucial.
Deviations are identified in half or more of the total number of
questions per chapter. One deviation in a question marked as
crucial is sufficient to assess the entire chapter as non-compliant.
Not Available
- 3. Audit Master Data Part A
For more details of the company, see complete Master Data in the on-line Audit Report
General information on the Producer
Name of producer : De Qing Zi Li Spun Weaving Co.,Ltd.
Address : Shilin Development zone, Xinshi Town, Deqing County, Huzhou City,,,Huzhou
Year of foundation : 1997
Legal status : Private company
Turnover (in euros ) : 240000.000
Main contact person : Joseph Young
Language spoken : Chinese (Putonghua)
Valid GlobalG.A.P Certificate : Yes No
Other Social audit : Yes No Social audit name : N/A
Auditors’ notes
Producer’s background
In view of the facilities, the facility consists of one 2-storey buildings for office (2F), canteen, kitchen and dormitory (1F), one
flat building and one 2-storey building for production areas.
Chapter summary
Chapter Chapter Summary
B.3. Working Hours
1. 12 months (from February 2013 to January2014) payroll records and 13
months and 17 days (February 1, 2013 to March 17, 2014) attendance
records were available for review during this audit. 2. According to the
attendance records provided by the facility: 1) For January 2014 (current
month), the average number of hours worked in a week for the 8 selected
samples were 48 hours per week. Max. Working hours per week were 48
hours (8 out of 8 selected samples). 2) For August 2013 (random month),
the average number of hours worked in a week for the 8 selected samples
were 47 hours per week. Max. Working hours per week were 52 hours (8 out
of 8 selected samples). 3) For October 2013 (random month), the average
number of hours worked in a week for the 8 selected samples were 49.33
hours per week. Max. Working hours per week were 52 hours (8 out of 8
selected samples)
B.4. Compensation
1. 12 months (from February 2013 to January2014) payroll records and 13
months and 17 days (February 1, 2013 to March 17, 2014) attendance
records were available for review during this audit. 2. The local minimum
wage standard set at RMB 1200 per month equivalent to RMB 6.90 per hour
since January 1, 2013 and RMB 1060 per month equivalent to RMB 6.09 per
hour before January 1, 2013.
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Name of the producer : De Qing Zi Li Spun Weaving Co.,Ltd.
DBID : 338648 and Audit Id : 14692 Audit Date : 18/03/2014
Audit Type : Full Audit Audit Methodology : Industrial
Tier I
Page 3/16BSCI Audit Summary Report This is an extract of the BSCI Audit Report, which is available in the BSCI Platform.
© Foreign Trade Association (FTA), 2013 - The English version is the legally binding one.
Score Interpretation
Good Improvements Needed Non-Compliant Under “Grace Period”
Minor deviations are identified in no more
than 2 questions per chapter; these
questions are not marked as crucial.
Deviations are identified in less than half of the total
number of questions per chapter. No deviations are
found in questions marked as crucial.
Deviations are identified in half or more of the total number of
questions per chapter. One deviation in a question marked as
crucial is sufficient to assess the entire chapter as non-compliant.
Not Available
- 4. Part B Tier I - Overall Summary
Chapter Full Audit Results
(14692 and 18/03/2014)
B.1. Management Practice
B.2. Documentation
B.3. Working Hours
B.4. Compensation
B.5.1. Child Labour
B.5.2. Young Workers
B.6. Forced Labour / Disciplinary
Measures / Prison Labour
B.7. Freedom of Association and
Collective Bargaining
B.8. Discrimination, Harassment
and Abuse
B.9. Working Conditions
B.10. Health and Social Facilities
B.11. Occupational Health and
Safety (OHS)
B.12. Dormitories (if not
applicable, go to B.13)
B.13. Environment
Total
G IN NC NA %
100.00
83.33
100.00
100.00
100.00
100.00
100.00
100.00
85.71
100.00
89.74
100.00
100.00
95.12
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Name of the producer : De Qing Zi Li Spun Weaving Co.,Ltd.
DBID : 338648 and Audit Id : 14692 Audit Date : 18/03/2014
Audit Type : Full Audit Audit Methodology : Industrial
Tier I
Page 4/16BSCI Audit Summary Report This is an extract of the BSCI Audit Report, which is available in the BSCI Platform.
© Foreign Trade Association (FTA), 2013 - The English version is the legally binding one.
Score Interpretation
Good Minor deviations are identified in no more than 2 questions per chapter; these questions are not marked as crucial.
Improvements Needed Deviations are identified in less than half of the total number of questions per chapter. No deviations are found in questions marked as crucial.
Non-compliant Deviations are identified in half or more of the total number of questions per chapter. One deviation in a question marked as crucial is sufficient to assess the entire chapter as non-compliant.
Under “Grace Period” Not Available
Not Applicable Requirements do not match to the company structure
Not Rated Only applicable for re audits; if a question was rated “+” in the previous full audit or re-audit the auditor will mark the question NR
- 5. In House Production Structure
Department Function in production
Number of
Workers
Number of
shifts
Shift 1
From To
Shift 2
From To
Shift 3
From To
Office 18 1 8:00 AM 5:00 PM
Warehouse Warehouse 1 1 8:00 AM 5:00 PM
Production Knitting 12 1 7:30 AM 3:30 PM 3:30 PM 11:30 PM
Production Yarning 6 1 8:00 AM 5:00 PM
Production Sewing 5 1 8:00 AM 5:00 PM
Quality Control Inspection 11 1 8:00 AM 5:00 PM
Services Machine repairing 3 1 8:00 AM 5:00 PM
In House employment Structure at the time of the audit
Total number of workers : 56
Male Female
Permanent workers 23 Permanent workers 33
In management position 12 In management position 6
On probation 0 On probation 0
National migrants 0 National migrants 3
Salaried workers 23 Salaried workers 33
Temporary workers (odd jobbers) 0 Temporary workers (odd jobbers) 0
Apprentices 0 Apprentices 0
With disabilities 10 With disabilities 5
Cross-border migrants 0 Cross-border migrants 0
Production based workers 11 Production based workers 27
Pregnant 0
On maternity leave 0
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Name of the producer : De Qing Zi Li Spun Weaving Co.,Ltd.
DBID : 338648 and Audit Id : 14692 Audit Date : 18/03/2014
Audit Type : Full Audit Audit Methodology : Industrial
Tier I
Page 5/16BSCI Audit Summary Report This is an extract of the BSCI Audit Report, which is available in the BSCI Platform.
© Foreign Trade Association (FTA), 2013 - The English version is the legally binding one.
- 6. Outsourced structure
Location/ Address
Unit Function in
the chain
Contact
person
Business
relation
-ship
since
Address City State Country
Distance
to the
company
in km
Main
product
Certificates
and social
audits (if
applicable)
Number
of
workers
Part of
the
ISMS
(if
applic
-able)
Part of
the
audit
sample
Deqing
Changlong
Dyeing and
Printing Co.,
Ltd.
processing
unit
Mr. Shen 2011
Leidian
Town,
Deqing
County
Huzhou ZhejiangChina 15
Dyeing
and
Printing
Not
applicable
50 No No
Deqing
Xinlan
Plastic
Products
Co., Ltd.
subsupplier Mr. Shen 2012
Xinshi
Town,
Deqing
County
Huzhou ZhejiangChina 8
Plastic
bag
Not
applicable
8040 No No
Shixiang
Knitting
Co., Ltd.
subsupplier Mr. Shen 2011
Xinshi
Town,
Deqing
County
Huzhou ZhejiangChina 8 Fabric
Not
applicable
50 No No
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Name of the producer : De Qing Zi Li Spun Weaving Co.,Ltd.
DBID : 338648 and Audit Id : 14692 Audit Date : 18/03/2014
Audit Type : Full Audit Audit Methodology : Industrial
Tier I
Page 6/16BSCI Audit Summary Report This is an extract of the BSCI Audit Report, which is available in the BSCI Platform.
© Foreign Trade Association (FTA), 2013 - The English version is the legally binding one.
- 7. Dormitories (if applicable)
Dormitory
Id
If dormitories are provided, please fill in the address for each location or type
"N/A" if not applicable
address city state country
Number of individuals
living in the
dormitories provided
by the company
Number of families
living in the
dormitories provided
by the company
Number of
sqm/individual
6203
Shilin
Development
zone, Xinshi
Town, Deqing
County
Huzhou Zhejiang China 6 2 7
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Name of the producer : De Qing Zi Li Spun Weaving Co.,Ltd.
DBID : 338648 and Audit Id : 14692 Audit Date : 18/03/2014
Audit Type : Full Audit Audit Methodology : Industrial
Tier I
Page 7/16BSCI Audit Summary Report This is an extract of the BSCI Audit Report, which is available in the BSCI Platform.
© Foreign Trade Association (FTA), 2013 - The English version is the legally binding one.
- 8. Corrective Action Plan (CAP) B Tier I
Chapters and Subchapters Crucial Score CAP
Responsible
Person
Deadline
date
B.2. Documentation
B.2.1. No
( - )
[Minus]
1. In accordance with the PRC Environmental
Impact Assessment Law Article 16, the state
conducts systematic management over the
environmental impact assessment of
construction projects in accordance with the
degree of impact on the environment.
Construction units shall compile Environmental
Impact Report, Environmental Impact Report
Form or fill out Environmental Impact
Registration Form (hereinafter referred to as
Environmental Impact Assessment Documents)
under the following rules: (1) For those that may
cause heavy environmental impact,
Environmental Impact Report shall be compiled,
and the environmental impact produced shall be
fully assessed. (2) For those that may cause
slight environmental impact, Environmental
Impact Report Form shall be compiled, and the
environmental impact produced shall be
analyzed or specially assessed. (3) For those
that have very little environmental impact and
do not need any environmental impact
assessment, Environmental Impact Registration
Form shall be filled out. The construction
projects’ systematic management directory of
environmental impact assessment is made and
published by the environmental protection
administration agency under the State Council.
In accordance with The PRC Environmental
Impact Assessment Law article 22, the
construction unit shall submit the environmental
impact assessment documents of the
construction project to the authorized
environmental protection administrative
department in charge in accordance with the
regulations of the State Council for examination
and approval. For those administrated by the
trade’s administrative department, the
environmental impact report or the
environmental impact report form shall be
submitted to the authorized environmental
protection administrative department for
examination and approval after pre-examination
by the trade’s administrative department in
charge, and the facility did not obtain
environmental impact assessment approval
according to national regulations. It was noted
that the Construction units did not compile
Environmental Impact Report, Environmental
Impact Report Form or fill out Environmental
Impact Registration Form as per the above
mentioned rules.In addition, the facility did not
obtain environmental impact assessment
approval according to national regulations. It is
recommended that the Construction units should
compile Environmental Impact Report,
Environmental Impact Report Form or fill out
Environmental Impact Registration Form as per
the above mentioned rules, and should obtain
environmental impact assessment approval
according to national regulations. 根据《中华人民共
和国环境影响评价法》第16条,国家根据建设项目对环境
的影响程度,对建设项目的环境影响评价实行分类管理。
建设单位应当按照下列规定组织编制环境影响报告书、环
境影响报告表或者填报环境影响登记表(以下统称环境影
响评价文件): (一)可能造成重大环境影响的,应当编制
环境影响报告书,对产生的环境影响进行全面评价; (二)
可能造成轻度环境影响的,应当编制环境影响报告表,对
产生的环境影响进行分析或者专项评价; (三)对环境影响
很小、不需要进行环境影响评价的,应当填报环境影响登
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Name of the producer : De Qing Zi Li Spun Weaving Co.,Ltd.
DBID : 338648 and Audit Id : 14692 Audit Date : 18/03/2014
Audit Type : Full Audit Audit Methodology : Industrial
Tier I
Page 8/16BSCI Audit Summary Report This is an extract of the BSCI Audit Report, which is available in the BSCI Platform.
© Foreign Trade Association (FTA), 2013 - The English version is the legally binding one.
Score Interpretation
Good Minor deviations are identified in no more than 2 questions per chapter; these questions are not marked as crucial.
Improvements Needed Deviations are identified in less than half of the total number of questions per chapter. No deviations are found in questions marked as crucial.
Non-compliant Deviations are identified in half or more of the total number of questions per chapter. One deviation in a question marked as crucial is sufficient to assess the entire chapter as non-compliant.
Under “Grace Period” Not Available
Not Applicable Requirements do not match to the company structure
Not Rated Only applicable for re audits; if a question was rated “+” in the previous full audit or re-audit the auditor will mark the question NR
- 9. 记表。 建设项目的环境影响评价分类管理名录,由国务院
环境保护行政主管部门制定并公布。 根据《中华人民共和
国环境影响评价法》第22条, 建设项目的环境影响评价文
件,由建设单位按照国务院的规定报有审批权的环境保护
行政主管部门审批;建设项目有行业主管部门的,其环境
影响报告书或者环境影响报告表应当经行业主管部门预审
后,报有审批权的环境保护行政主管部门审批。 审核发现
企业没有按照以上规定组织编制环境影响报告书、环境影
响报告表或者填报环境影响登记表, 并且企业没有按照
国家规定取得环境影响评价批复 建议企业应按照以上规
定组织编制环境影响报告书、环境影响报告表或者填报环
境影响登记表,并按照国家规定取得环境影响评价批复。
2. In accordance with the Measures for
Administration of Environmental Protection
Acceptance Check upon Completion of
Construction Project article 17, For construction
units accord with the acceptance check
conditions prescribed in Article 16, competent
departments of environmental protection
administration shall approve the application
report of environmental protection acceptance
check, application form of environmental
protection acceptance check or registration card
of environmental protection acceptance check.
For construction projects with a registration card
of environmental protection acceptance check
upon completion of project completed,
competent departments of environmental
protection administration shall, after checking,
give the opinions on the registration card of
environmental protection acceptance check and
make approval decisions. Construction projects
without official approval on the application
report, application form or registration card of
environmental protection acceptance check upon
completion of projects shall not be put into
production or use. It was noted that the facility
has not obtained the environmental protection
Acceptance check report for their completed
construction project. It is recommended that the
facility should apply the environmental protection
acceptance check for their construction project
and keep the records. 根据《建设项目竣工环境保护验
收管理办法》第十七条,对符合第十六条规定的验收条件
的建设项目,环境保护行政主管部门批准建设项目竣工环
境保护验收申请报告、建设项目竣工环境保护验收申请表
或建设项目竣工环境保护验收登记卡。对填报建设项目竣
工环境保护验收登记卡的建设项目,环境保护行政主管部
门经过核查后,可直接在环境保护验收登记卡上签署验收
意见,作出批准决定。建设项目竣工环境保护验收申请报
告、建设项目竣工环境保护验收申请表或者建设项目竣工
环境保护验收登记卡未经批准的建设项目,不得正式投入
生产或者使用。 审核中发现企业没有提供其建设项目竣
工环境保护验收报告。 建议企业向当地环境保护主管部
门取得建设项目竣工环境保护验收合格报告。
Chapter Score Good Improvements Needed Non-Compliant
Number of deviations in crucial
questions
0 of 1
Fulfillment Percentage 83.33%
B.9. Working Conditions
In accordance with the PRC Law of Prevention
and Control of Occupational Diseases Article 27,
the employer shall assign special persons to
carry out day-to-day monitoring of the factors of
occupational disease hazards and make sure that
the monitoring system is kept in normal working
conditions. The employer shall, in accordance
with the regulations of the public health
administration department under the State
Council, have the factors of occupational disease
hazards monitored and assessed regularly at
workplace. The results of monitoring and
assessment shall be kept in files of occupational
health regularly, reported to the local public
health administration department and announced
Created with EO.Pdf for .NET trial version. http://www.essentialobjects.com.
Name of the producer : De Qing Zi Li Spun Weaving Co.,Ltd.
DBID : 338648 and Audit Id : 14692 Audit Date : 18/03/2014
Audit Type : Full Audit Audit Methodology : Industrial
Tier I
Page 9/16BSCI Audit Summary Report This is an extract of the BSCI Audit Report, which is available in the BSCI Platform.
© Foreign Trade Association (FTA), 2013 - The English version is the legally binding one.
Score Interpretation
Good Minor deviations are identified in no more than 2 questions per chapter; these questions are not marked as crucial.
Improvements Needed Deviations are identified in less than half of the total number of questions per chapter. No deviations are found in questions marked as crucial.
Non-compliant Deviations are identified in half or more of the total number of questions per chapter. One deviation in a question marked as crucial is sufficient to assess the entire chapter as non-compliant.
Under “Grace Period” Not Available
Not Applicable Requirements do not match to the company structure
Not Rated Only applicable for re audits; if a question was rated “+” in the previous full audit or re-audit the auditor will mark the question NR
- 10. B.9.4. No
( - )
[Minus]
to the employees. The factors of occupational
disease hazards shall be monitored and assessed
by the occupational health technical service
institutions set up in accordance with the law and
authenticated as qualified by the public health
administration departments of the people's
governments at or above the provincial level.
The monitoring and assessment made by such
institution shall be objective and truthful. In case
that the factors of occupational disease hazards
at workplace do not conform to the national
requirements on occupational health, the
employer shall immediately adopt appropriated
measures to keep them under control. If they
still cannot meet the standards or requirements,
the operation where such factors exist, shall be
stopped. It can be resumed only after the factors
are kept under control and meet the standards
and requirements. It was noted that the
occupational hazards factors testing report
provided by the facility indicated that the factors
of occupational disease hazards (such as noise)
in knitting workshop do not conform to the
national requirements (GBZ2.2-2007) on
occupational health. It is recommended that the
facility should adopt appropriated measures to
keep the factors under control or stop the
operation for remediation immediately. 依据《中华
人民共和国职业病防治法》第二十七条,用人单位应当实
施由专人负责的职业病危害因素日常监测,并确保监测系
统处于正常运行状态。 用人单位应当按照国务院卫生行
政部门的规定,定期对工作场所进行职业病危害因素检
测、评价。检测、评价结果存入用人单位职业卫生档案,定
期向所在地卫生行政部门报告并向劳动者公布。 职业病
危害因素检测、评价由依法设立的取得省级以上人民政府
卫生行政部门资质认证的职业卫生技术服务机构进行。职
业卫生技术服务机构所作检测、评价应当客观、真实。 发
现工作场所职业病危害因素不符合国家职业卫生标准和卫
生要求时,用人单位应当立即采取相应治理措施,仍然达
不到国家职业卫生标准和卫生要求的,必须停止存在职业
病危害因素的作业;职业病危害因素经治理后,符合国家
职业卫生标准和卫生要求的,方可重新作业。 审核中发
现,企业提供的职业危害因素检测报告显示织造车间的职
业病危害因子,如噪音不符合国家职业卫生标准和要求
(GBZ2.2-2007)。 建议企业立即采取治理措施或立即停
止存在职业病危害因素的作业。
Chapter Score Good Improvements Needed Non-Compliant
Number of deviations in crucial
questions
0 of 1
Fulfillment Percentage 85.71%
B.11. Occupational Health and
Safety (OHS)
B.11.3.3. Personal Protective
Equipment
No
( - )
[Minus]
In accordance with Law of the PRC on Work
Safety article 37, manufacturing units shall
provide personal protective equipment to
employees. Manufacturing units shall supervise
and train employees to ensure they properly
wear and use the personal protective equipment.
It was noted that the facility has provided the
personal protective equipment such as earplugs
and anti-dust masks to its employee. However, 3
out of 6 employees in knitting workshop did not
wear or use them properly during the onsite
observation. It is recommended that the facility
should supervise and train employees to properly
wear and use the personal protective equipment.
依据《中华人民共和国安全生产法》第37条,生产经营单位
必须为从业人员提供符合国家标准或者行业标准的劳动防
护用品,并监督、教育从业人员按照使用规则佩戴、使用。
审核中发现企业给员工提供了个人劳动防护用品如耳塞、
防尘口罩, 但现场走访发现织造车间所有6名员工中3名
员工没有正确的佩戴。 建议企业应监督和教育员工正确
佩戴和使用个人劳动防护用品。
In accordance with Law of the PRC on Work
Safety article 29, The design, manufacture,
Created with EO.Pdf for .NET trial version. http://www.essentialobjects.com.
Name of the producer : De Qing Zi Li Spun Weaving Co.,Ltd.
DBID : 338648 and Audit Id : 14692 Audit Date : 18/03/2014
Audit Type : Full Audit Audit Methodology : Industrial
Tier I
Page 10/16BSCI Audit Summary Report This is an extract of the BSCI Audit Report, which is available in the BSCI Platform.
© Foreign Trade Association (FTA), 2013 - The English version is the legally binding one.
Score Interpretation
Good Minor deviations are identified in no more than 2 questions per chapter; these questions are not marked as crucial.
Improvements Needed Deviations are identified in less than half of the total number of questions per chapter. No deviations are found in questions marked as crucial.
Non-compliant Deviations are identified in half or more of the total number of questions per chapter. One deviation in a question marked as crucial is sufficient to assess the entire chapter as non-compliant.
Under “Grace Period” Not Available
Not Applicable Requirements do not match to the company structure
Not Rated Only applicable for re audits; if a question was rated “+” in the previous full audit or re-audit the auditor will mark the question NR
- 11. B.11.09.1. Machine and Vehicle
Safety
No
( - )
[Minus]
installation, application, inspection, maintenance,
repair of and safety facilities shall comply with
the national or industrial standards.
Manufacturing units shall maintain and inspect
the safety facilities regularly to ensure they are
in good working conditions. Maintenance and
inspection records should be properly maintained
and assigned to relevant staff. It was noted that
no belt guard was equipped to 1 out of 25
knitting machines. It is recommended that belt
guards should be equipped to all drilling
machines to comply with the law. 依据《中华人民共
和国安全生产法》第29条 ,安全设备的设计、制造、安装、
使用、检测、维修、改造和报废,应当符合国家标准或者行
业标准。生产经营单位必须对安全设备进行经常性维护、
保养,并定期检测,保证正常运转。维护、保养、检测应当
作好记录,并由有关人员签字。 审核发现企业的全部25台
织造机中有一台没有安装皮带罩。 建议企业需要在所有
的织造机上安装皮带罩。
B.11.09.2. Machine and Vehicle
Safety
No
( - )
[Minus]
In accordance with Special Appliance Quality
Safety Monitoring Regulation article 38, the
operator of special appliances (mentioned in
Article 2, such as boiler, compressing equipment,
lift, lifting appliance, Operators and managers of
special vehicles in the factory (onsite) shall
undergo relevant examination and qualifications
to obtain special appliances certificate from the
Special Appliance Quality Safety Monitoring
department before operating those appliances. It
was noted that no any operators' certificates of
lifter,travelling crane and boilers was provided
for review. It is recommended that all those
employees should obtain proper certificates
before operating those appliances. 依据《特种设备
安全监察条例》第38条,第三十八条 锅炉、压力容器、电
梯、起重机械、客运索道、大型游乐设施、场(厂)内专用机
动车辆的作业人员及其相关管理人员(以下统称特种设备
作业人员),应当按照国家有关规定经特种设备安全监督
管理部门考核合格,取得国家统一格式的特种作业人员证
书,方可从事相应的作业或者管理工作。 审核中发现企业
的行车、升降机和锅炉操作工没有操作证书。 建议所有特
种作业员工在上岗前应获得相应的有效作业证书。
B.11.09.3. Machine and Vehicle
Safety
No
( - )
[Minus]
1. In accordance with Special Appliance Quality
Safety Monitoring Regulation article 25, the
operating unit with special appliance shall apply
the registration for the special appliance from
the Special Appliance Quality Safety Monitoring
Department of the municipality city or above,
before they are used or after they have been
used for 30 days. The approved registration
certificate/letter for special appliance should be
affixed at the relevant special appliance. It was
noted that the only one lifter was not registered
at local Special Appliance Quality Safety
Monitoring Department. It is recommended that
the facility shall apply the registration for the
boiler from the local Special Appliance Quality
Safety Monitoring Department. 依据《特种设备安全
监察条例》第25条,特种设备在投入使用前或投入使用后
30日内,特种设备使用单位应当向直辖市或设区的市的特
种设备安全监督管理部门登记。登记标志应当置于或附着
于该特种设备的显著位置。 审核中发现企业的仅有的1个
升降机没有到当地的特种设备安全监督管理部门进行登
记。 建议企业向当地的特种设备安全监督管理部门为升
降机申请登记。 2. In accordance with Special
Appliance Quality Safety Monitoring Regulation
article 28, the operating unit with special
appliances should follow the requirements of
Quality Technical Monitoring Administration
Department, to apply for regularly inspection at
the Special Appliance inspection unit one month
before the expiry date of the safety inspection
approval. After the application, the Special
Appliance inspection unit shall follow the
requirements of the Quality Technical Monitoring
Administration Department to carry out the
Created with EO.Pdf for .NET trial version. http://www.essentialobjects.com.
Name of the producer : De Qing Zi Li Spun Weaving Co.,Ltd.
DBID : 338648 and Audit Id : 14692 Audit Date : 18/03/2014
Audit Type : Full Audit Audit Methodology : Industrial
Tier I
Page 11/16BSCI Audit Summary Report This is an extract of the BSCI Audit Report, which is available in the BSCI Platform.
© Foreign Trade Association (FTA), 2013 - The English version is the legally binding one.
Score Interpretation
Good Minor deviations are identified in no more than 2 questions per chapter; these questions are not marked as crucial.
Improvements Needed Deviations are identified in less than half of the total number of questions per chapter. No deviations are found in questions marked as crucial.
Non-compliant Deviations are identified in half or more of the total number of questions per chapter. One deviation in a question marked as crucial is sufficient to assess the entire chapter as non-compliant.
Under “Grace Period” Not Available
Not Applicable Requirements do not match to the company structure
Not Rated Only applicable for re audits; if a question was rated “+” in the previous full audit or re-audit the auditor will mark the question NR
- 12. inspection on time. The Special Appliance shall
not be used when it has not undergone regularly
inspection or if it failed the inspection. It was
noted that no inspection certificate of
competency on the only one cargo lift and the
pressure gauge and safety valve of total two
boilers was provided for review. Besides, the
inspection certificates of competency on total
two boilers provided by the facility had expried
on August 14, 2013 and May 5, 2010. It is
recommended that facility should apply for the
regularly inspection for special appliance in
Special Appliance inspection unit at least one
month before the expiry date of the safety
inspection. 依据《特种设备安全监察条例》第28条, 特
种设备使用单位应当按照安全技术规范的定期检验要求,
在安全检验合格有效期届满前1个月向特种设备检验检测
机构提出定期检验要求。检验检测机构接到定期检验要求
后,应当按照安全技术规范的要求及时进行检验。未经定
期检验或者检验不合格的特种设备,不得继续使用。 审核
中发现企业无法提供其仅有的1部升降机和所有2部锅炉
的压力表和安全阀的检验合格报告。此外,企业提供的所
有2部锅炉的检验报告已分别于2013年8月14日和2010
年5月5日过期。 建议企业在其特种设备的安全检验合格
有效期届满前1个月向特种设备检验检测机构提出定期检
验要求。
Chapter Score Good Improvements Needed Non-Compliant
Number of deviations in crucial
questions
0 of 6
Fulfillment Percentage 89.74%
Total Audit Results for Part B Tier I
Total Score Good Improvements Needed Non-Compliant
Total number of deviations in
crucial questions
0 of 35
Overall fulfillment percentage 95.12%
Created with EO.Pdf for .NET trial version. http://www.essentialobjects.com.
Name of the producer : De Qing Zi Li Spun Weaving Co.,Ltd.
DBID : 338648 and Audit Id : 14692 Audit Date : 18/03/2014
Audit Type : Full Audit Audit Methodology : Industrial
Tier I
Page 12/16BSCI Audit Summary Report This is an extract of the BSCI Audit Report, which is available in the BSCI Platform.
© Foreign Trade Association (FTA), 2013 - The English version is the legally binding one.
Score Interpretation
Good Minor deviations are identified in no more than 2 questions per chapter; these questions are not marked as crucial.
Improvements Needed Deviations are identified in less than half of the total number of questions per chapter. No deviations are found in questions marked as crucial.
Non-compliant Deviations are identified in half or more of the total number of questions per chapter. One deviation in a question marked as crucial is sufficient to assess the entire chapter as non-compliant.
Under “Grace Period” Not Available
Not Applicable Requirements do not match to the company structure
Not Rated Only applicable for re audits; if a question was rated “+” in the previous full audit or re-audit the auditor will mark the question NR
- 13. Part C: Audit Findings
Chapter
C.1. Policy
C.2. Planning and Implementation
C.3. Management Review
C.4. Control of Subcontractors /
Suppliers / Sub-suppliers
C.5. Control of Homeworkers
C.6. Compensation
C.7. Child Labour
C.8. Outside Communication
Total
Created with EO.Pdf for .NET trial version. http://www.essentialobjects.com.
Name of the producer : De Qing Zi Li Spun Weaving Co.,Ltd.
DBID : 338648 and Audit Id : 14692 Audit Date : 18/03/2014
Audit Type : Full Audit Audit Methodology : Industrial
Tier I
Page 13/16BSCI Audit Summary Report This is an extract of the BSCI Audit Report, which is available in the BSCI Platform.
© Foreign Trade Association (FTA), 2013 - The English version is the legally binding one.
Score Interpretation
Good Minor deviations are identified in no more than 2 questions per chapter; these questions are not marked as crucial.
Improvements Needed Deviations are identified in less than half of the total number of questions per chapter. No deviations are found in questions marked as crucial.
Not Applicable Requirements do not match to the company structure
Not Rated Only applicable for re audits; if a question was rated “+” in the previous full audit or re-audit the auditor will mark the question NR
- 14. Workers Interview Sheet
Workers Interview Sheet
Workers Male workers number Female workers number % of the total workforce
Total 3 5 14.29
Workers aged < 18 years interviewed 0 0 0.00
Apprentices interviewed 0 0 0.00
Disabled persons interviewed 1 1 3.57
Full time workers interviewed 3 5 14.29
Part time workers interviewed 0 0 0.00
Seasonal workers interviewed 0 0 0.00
Migrant workers interviewed 0 0 0.00
Pregnant workers interviewed 0 0.00
Interview methods used number (how many)
Number of Individual interviews
conducted
4
# of people interviewed in Group(s) 4
# of Interviews conducted on site 8
# of Interviews conducted off site 0
Was an interpreter used? Yes No
Language(s) used for worker
interviews
Chinese
No. of
interview
Essentials (If the number of rows is not enough, please add pages as needed and include with the
attachments).
1 Had signed labour contract with the factory and received the copy.
2 Be satisfied with the factory.
3 The factory normally paid wage 30th day after the payment period by cash. Be satisfied with the factory.
4 The regular working day was 5 days per week and worked overtime on rest day sometime.
5 The employees in knitting workshop work for 2 shifts per day which from 7:30-15:30 and 15:30-23:30.
6 The factory provided the free meal and dormitory for migrant employees.
7 The wages were calculated on hourly rate.
8 Twice fire drills were conducted by the factory every year.
Created with EO.Pdf for .NET trial version. http://www.essentialobjects.com.
Name of the producer : De Qing Zi Li Spun Weaving Co.,Ltd.
DBID : 338648 and Audit Id : 14692 Audit Date : 18/03/2014
Audit Type : Full Audit Audit Methodology : Industrial
Tier I
Page 14/16BSCI Audit Summary Report This is an extract of the BSCI Audit Report, which is available in the BSCI Platform.
© Foreign Trade Association (FTA), 2013 - The English version is the legally binding one.
Score Interpretation
Good Minor deviations are identified in no more than 2 questions per chapter; these questions are not marked as crucial.
Improvements Needed Deviations are identified in less than half of the total number of questions per chapter. No deviations are found in questions marked as crucial.
Not Applicable Requirements do not match to the company structure
Not Rated Only applicable for re audits; if a question was rated “+” in the previous full audit or re-audit the auditor will mark the question NR
- 15. Child and Young Workers Record Sheet
Child and Young Workers Record Sheet
Please only complete this table if you have children (anyone below the national minimum age) or young workers
(anyone below the national minimum age but below 18 years of age) in your company
Name Birthday(dd/mm/yyyy)
Attending
school?
Working start
date(dd/mm/yyyy)
Department
he/she
works in
working
time
schedule
(From)
working
time
schedule
(To)
Average
working
hours
per
week
Comments
No child or
young
worker
was hired
by the
facility
0.000
Created with EO.Pdf for .NET trial version. http://www.essentialobjects.com.
Name of the producer : De Qing Zi Li Spun Weaving Co.,Ltd.
DBID : 338648 and Audit Id : 14692 Audit Date : 18/03/2014
Audit Type : Full Audit Audit Methodology : Industrial
Tier I
Page 15/16BSCI Audit Summary Report This is an extract of the BSCI Audit Report, which is available in the BSCI Platform.
© Foreign Trade Association (FTA), 2013 - The English version is the legally binding one.
Score Interpretation
Good Minor deviations are identified in no more than 2 questions per chapter; these questions are not marked as crucial.
Improvements Needed Deviations are identified in less than half of the total number of questions per chapter. No deviations are found in questions marked as crucial.
Non-compliant Deviations are identified in half or more of the total number of questions per chapter. One deviation in a question marked as crucial is sufficient to assess the entire chapter as non-compliant.
Under “Grace Period” Not Available
Not Applicable Requirements do not match to the company structure
Not Rated Only applicable for re audits; if a question was rated “+” in the previous full audit or re-audit the auditor will mark the question NR
- 16. Overall Producer Pictures
No Photos Available
Created with EO.Pdf for .NET trial version. http://www.essentialobjects.com.
Name of the producer : De Qing Zi Li Spun Weaving Co.,Ltd.
DBID : 338648 and Audit Id : 14692 Audit Date : 18/03/2014
Audit Type : Full Audit Audit Methodology : Industrial
Tier I
Page 16/16BSCI Audit Summary Report This is an extract of the BSCI Audit Report, which is available in the BSCI Platform.
© Foreign Trade Association (FTA), 2013 - The English version is the legally binding one.