SGP - FORCED LABOR

• Document No.

• Audit Title

• Client / Site

• Select NSO CSO SSO JKT CBT CKD WJ CJ EJ BN KAL SSI PUMA

  • NSO
  • CSO
  • SSO
  • JKT
  • CBT
  • CKD
  • WJ
  • CJ
  • EJ
  • BN
  • KAL
  • SSI
  • PUMA

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Prison labor

• Evidence of prison labor

  No, all comply

  Yes - 100 points

  N/A

Force & restriction

• Evidence of slave/forced labor

  No, all comply

  Yes - 100 points

  N/A

• Employees are penalized for refusing overtime hours and were not aware at time of hire that overtime is mandatory

  No, all comply

  Yes - 10 points

  N/A

• Employee mobility restricted due to required wage deposits / femployees to obtain job

  No, all comply

  Yes - 10 points

  N/A

• Employee mobility restricted due to required mandatory production quotas

  No, all comply

  Yes - 10 points

  N/A

• Worker ability to take water or toilet breaks restricted

  No, all comply

  Yes - 1 point

  N/A

Documentation

• Employer retention of documentation with employee consent verified through employee interviews

  No, all comply

  Yes - 1 point

  N/A

• Facility retains original worker documentation without worker permission

  No, all comply

  Yes - 100 points

  N/A

• Please sign here

  Sign