EHS Audit Report(EHS审核报告）CountrySupplierDescriptionThe company which contracted with the factories ontreating waste chemical material has no wastechemical material treatment permit issued byEPB(Enviormental Protection Board)工厂外包废弃化学品处理商无有效废物处理的环保许可证.1.Factory have no chemical waste treat managementprocedure ,工厂无合适的化学垃圾处理程序;2.Factory have metal parts painting process , butthey have no waste disposal equipments ,factory didnot get disposal permission工厂有金属件喷漆工艺可是没有废水处理装置及排污许可证1,some workshop and warhouse exit miss exit signdand emergency lights部分车间及仓库出口缺少应急灯及安全出口标志；2.There are only one exit door in 2nd floor warehouse二楼仓库只有一个安全出口The canteen did not have valid hygiene certificate饭堂无有效卫生许可证.FlagCorrective ActionContact PersonContact PhoneClose DateStatus1.Operators labor contracts was not registered byllocal labor authority department. 生产线员工劳动合同无劳动局鉴证;2.Factory did not send labour contract to workers工厂未发合同给员工Special equipments（forklift ,elevator ,aircontainers etc.) operators have no operate license特殊设备操作员工无操作證Factory did not do physical examination for underageworkers and did not register in labour bureau 工厂未给未成年工作体检及劳动局备案The facory did not afford physical examination forwelding workers 工厂未提供体检给焊接等特殊工位员工.Around 60% of workers' OT hours were over China lawrequirements (actual OT time around 100-150 hours,including underage workers).工厂60% 员工加班时间达100-150 小时每月, 包括未成年工.
